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GROUP 3
ANHER LAMIS | RH-20
TASFIA MEHREEN JALIL | RH-21
NADIA AFROZE DISHA | RH-22
MAHEE DURDANA | RH-28
SOFIA AKTER | RH-31
MESBAHTUN RAHMAN | RH-48
PREPARED FOR
MR. MD. FARHAN IMTIAZ
LECTURER, IBA, DU
PANACEA PHARMA PRESENTS
P-CAL D-ULTRA
A COMPREHENSIVE MARKETINGPLAN
CONTENTS
A
LEADING
PHARMACEU
TICAL
COMPANY
FOUNDED IN
1964
FOUNDE
R
MR. SIRAJUL
ISLAM
OUR MOTTO
“CURE
FOR
ALL”
PANACEA PHARMA
1
ONE OF THE MOST
DEVELOPED HI-TECH
SECTORS IN BANGLADESH
TOTAL
COMPANIES
231
MARKET SIZE
BDT
76,500
M
LOCAL
COMPANIES
94%
IMPORTED
6%
PHARMACEUTICAL
INDUSTRY ANALYSIS
2
PESTLE
UNSTABL
E
POLITICA
L
SITUATIO
N
DELAYED
IMPORT OF RAW
MATERIAL
ENVIRONMENT
AL
POLICY
LEGAL
POLICIES
PROMULGATION
OF DRUG
CONTROL
ORDINANCE-
1982
ECONOMIC
BREAKDOW
N
SOCIAL
AWARENES
S
LACK OF
CONCERN
TECHNOLOGI
CAL
DEVELOPMEN
T
LOWER SALES
VOLUME
HYGIENIC
WORK PLACE
DEVELOPED
OPERATION
SYSTEM
PORTER’S
FIVE
FORCES
3
CALCIUM
DEFICIENCY
IN BANGLADESH,
2 IN 3 WOMEN &
1 IN 5 MEN
SUFFER FROM CALCIUM
DEFICIENCY
100%
ARE YOU AWARE OF THE
FACT THAT CALCIUM
DEFICIENCY CAUSES
BRITTLE BONES?
Y…
46.
70%
53.
30%
DO YOU HAVE ANY
PROBLEMS IN YOUR BONES?
YES NO
30
%70
%
DO YOU TAKE ANY
CALCIUM SUPPLEMENTS?
YES NO
SURVEY
CALCIUM DEFICIENCY
BANGLADESH
LACK OF
KNOWLED
GE ABOUT
CALCIUM
AND
VITAMIN D
OVERPOPULATI
ON
POVERTY
INSUFFICIENT
HEALTH CARE
SYSTEM
POOR
INTAKE
OF DAIRY
PRODUCT
S
4
PRODUCT
MECHANISM
P-CAL D-ULTRA
CALCIUM 500 mg AND VITAMIN D3
400 IU
INDICATIONS
TETAN
Y
OSTEOPOROSI
S
PSEUDO-
HYPOPARAT
HYROIDISM
FRACTUR
E
OSTEOMALA
CIA
RICKE
TS
1 TABLET
TWICE
DAILY
PREFERABLY WITH OR JUST AFTER
MEALS
DOSAGE AND
ADMINISTRATION
MILD HYPERCALCEMIA
WITH ANOREXIA, NAUSEA,
VOMITING
CONSTIPATION
HEADACHE
METALLIC
TASTE
WEAKNESS
WEIGHT
LOSS
SIDE-EFFECTS
TARGET
MARKET
5
TARGET
CUSTOMERS
GENERAL
PHYSICIAN
GYNECOLO
GIST
CARDIOLO
GIST
ORTHOPED
ICS
MEDICINE
ENDOCRIN
OLOGIST
MARKETING
MIX
6
POSITIONING
500 mg OF CALCIUM AND
400 IU OF VITAMIN D PER
TABLET
PRODUCT
P-CAL D-ULTRA
A PRESCRIBED MEDICINE
FOR TREATING
CALCIUM DEFICIENCY
PRICE
RAW MATERIAL
IMPORT FROM
GERMANY,
INDIA AND
CHINA
6 TK PER
TABLET
AFFORDABLE
TO ALL SOCIAL
CLASSES
PLACE
DISTRIBUTION
DEPARTMENT
SALES
REPRESENTATIVE
DRUGSTORE
PROMOTION
PERSONAL SELLING
ADVERTISING
TO DOCTORS
LITERATURES
MEDICAL
JOURNAL
GIFTS
SCHOLARSHIP
FOREIGN
TRIPS
PUBLIC RELATIONS
NEWSPAPER ARTICLES
AWARENESS CAMPAIGN
SPONSORING EVENTS
TV GAME SHOW
BROCHURE
ONLINE MARKETING
OFFICIAL
WEBSITEFACEBOOK FAN PAGE
PEOPLE
HUMAN-
CENTRIC
PRODUCTION AND
DISTRIBUTION
PACKAGING
PLASTIC CONTAINER- 30
TABLETS
FILM STRIP- 10 TABLETS
PROCESS
A HIGHLY
SYSTEMATIC
PROCESS
PHYSICAL EVIDENCE
THE EFFECTS OF P-CAL D-
ULTRA
PLANET
SOCIAL DIMENSION OF
MARKETING- RECYCLABLE
PACKAGING MATERIAL
STRENGTH
S
UNIQUE
BENEFITS
SUPERIOR
SOLUBILITY
BETTER BONE
PROTECTION
WEAKNESSES
LOW COVERAGE OF
DOCTOR WISE
PRODUCT SELECTION
FOR BRAND
PROMOTION.
OPPORTUNITI
ES
INCREASING
VITAMIN D
DEFICIENCY
PATIENTS
THREATS
EXISTING
PRODUCTS SWOT
ANALYSIS
7
8
FINANCIAL
ANALYSIS
SPECIALTY TARGETED
NO. OF
DOCTORS
CONVERSION
RATE %
TOTAL
RX BER
TARGETED
P/D
TOTAL
RX/MONTH
VALUE/
RX
VALUE
SALES
GENERAL PHYSICIANS 4415 25 1103.75 3 3311.25 180 596025
GYNECOLOGIST 1500 25 375 3 1125 180 202500
ORTHOPEDICS 500 25 125 2 250 180 45000
MEDICINE
PRACTITIONER
1500 25 375 2 750 180 135000
ENDOCRINOLOGISTS 220 25 55 1 55 180 9900
CARDIOLOGISTS 525 25 131.25 1 131.25 180 23625
TOTAL 1012050
SALES OBJECTIVES
BRAND MOLECULE COMPANY PACK
SIZE
STRENGTH PRICE
PER
UNIT
DAILY
DOSE
DAILY
COST
OSTOCAL DX CALCIUM 500 mg &
VITAMIN D 400 IU
SK+F 5x6 500 MG &
400 IU
8.0 TK TWICE 16.0 TK
STARCAL D
FORTE
CALCIUM 500 mg &
VITAMIN D 400 IU
NIPRO JMI 3x10 500 MG &
400 IU
8.0 TK TWICE 16.0 TK
NOVACAL-DX CALCIUM 500 mg &
VITAMIN D 400 IU
NOVELTA
BESTWAY
N/A 500 MG &
400 IU
N/A N/A N/A
OSCAL-D
FORTE
CALCIUM 500 mg &
VITAMIN D 400 IU
UNIMED &
UNIHEALTH
1x30’
S
500 MG &
400 IU
5.0 TK TWICE 10.0 TK
COMPETITIVE
PRICING
OUR PROPOSAL
STRENGTH PACK MRP/IP VAT TOTAL
PRICE
CALCIUM 500 mg &
VITAMIN D 400 IU
1x30’s 6.0 TK/UNIT 180 TK
PRODUCT
SALES DATA
YEAR 1
tk
YEAR 2
tk
YEAR 3
tk
YEAR 4
tk
YEAR 5
tk
UNIT PRICES 2,200.00 2,200.00 2,200.00 2,000.00 2,200.00
UNIT COSTS 1,600.00 1,680.00 1,764.00 1,852.20 1,944.81
FIXED COSTS 10,000,000.00 10,300,000.00 10,609,000.00 10,927,270.00 11,255,088.10
MARKET SIZE 450,000,000.00 468,000,000.00 486,720,000.00 506,188,800.00 526,436,352.00
P-CAL D-ULTRA: PRODUCT SALES AND PROFIT
FORECASTING MODEL
SCENARIO: BASED ON TARGET OPERATING INCOME
UNIT SALES 300.00 4,802.34 24,011.69 36,017.54 48,023.39
DOLLAR SALES 660,000.00 10,565,145.12 52,825,725.58 79,238,588.37 105,651,451.15
OPERATING
INCOME
(9,820,000.00) (7,802,783.88) (139,901.66) 1, 599,630.47 1,000,000.00
MARKET SHARE 0.15% 2.26% 10.85% 15.65% 20.07%
IMPLEMENTATION PLAN
EVENTS 2016 2017 2018 2019 2020
DOCTORS’
AWARENESS
CAMPAIGN
OFFICE
SUPPLIES
WEBSITE
JOURNALS
EVENT SPONSOR
TV GAME SHOW
SPONSOR
INVENTORS’ DILEMMA
COMPETITION FROM RIVAL COMPANIES
LACK OF CONCERN AMONG COMMON
PEOPLE
RISK
ANALYSIS
TAKEAWAYS
CALCIUM
DEFICIENCY IS A
GREAT PROBLEM
IN BANGLADESH
P-CAL D-ULTRA
INCREASES BONE
DENSITY
PHARMACEUTICAL
INDUSTRY IS
HIGHLY
COMPETITIVE
ONLY DOCTORS
AND MEDICAL
PROFESSIONALS
ARE TARGETED
RAW MATERIALS
ARE IMPORTED
FROM GLOBAL
MARKET
THE PRICE PER
TABLE IS BDT
6.00/UNIT
MOSTLY BTL
PROMOTIONAL
APPROACH IS
FOLLOWED
PANACEA PHARMA
CARES ABOUT
EVERYONE
THANK YOU
ANY QUESTIONS?

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