2008 Territory Performance Review Neshia Plair
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Transcript of 2008 Territory Performance Review Neshia Plair
2008 Territory Performance Review
Houston at a glance…
Presented by: Neshia Plair
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare2 |
Table of Contents
I. Territory Performance StatsA. Suture & Indermil #sB. Growth % & new account adds
II. How the distribution partners stack upA. Distributor Sales Rolling 12 monthsB. Distributor % breakdown
III. Territory HighlightsA. Big WinsB. Big OpportunitiesC. ChallengesD. 2008 Goals
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare3 |
Performance Stats
All Suture Product Annual Quota$632,585All Suture Product Total $471,125YTD % 92.15%
Indermil Annual Quota$55,770Indermil Total $51,556YTD % 115.38%
Total # of New Account Adds 224
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare4 |
Performance Stats
2007 Territory Base Sales $406,913
2008 YTD Sales $522,681
Base vs. Sales Growth % 28.4%
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare5 |
How the Distribution Partners Stack Up
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare6 |
Distributor Rolling Sales 10 Months
$0
$2
$4
$6
$8
$10
$12
$14
$16
$18
$20
Thousands
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
McKesson PSS Henry Schein Cardinal Health Suture Express
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare7 |
26%31%
8%
11%16%
8%
McKesson Henry Schein PSS Cardinal Suture Express Direct
Distributor Trends
Sales Totals thru 3rd QTR
• McKesson $140,318
• Direct $111,896
• Cardinal $73,441
• PSS $48,731
• Suture Express $31,919
• Henry Schein $31,690
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare8 |
Nice WINS for Houston!
Suture
• Hattiesburg Clinic ASC
• Bay view Plastic Surgery
• Taylor Plastic Surgery
Indermil
• Austin Diagnostic Clinic
• ABC Pediatrics
• P & S Surgery Center
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare9 |
Territory Highlights: BIG OPPORTUNITIES!
• Kelsey Seybold Clinics- 175K
• Sadler Clinic & ASC- 75K
• Doctor’s Hospital @ Deer Creek – 40K
• Lakeside @ Bastrop – 12K Indermil
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare10 |
Territory Highlights:Challenges• Gaining/keeping mindshare of key distributor reps
– Surgery Center rep– Reps that have bad history w/ mfg. reps
• Maintaining neutral status w/ competing initiatives
– Cosmetrex– Amerinet– “ABC dist. vs. “XYZ” dist.
• Development & implementation of full ASC inventory conversion
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare11 |
Territory Highlights:2009 Goals• Schedule at least 3 field rides per week – ASC focus
• Close at least 3 large (20K+) opportunities per quarter
• Work at least 2 evaluations per month
• Schedule 1 “Neshia’s Net” event per quarter
• Participate in 2 professional development courses per year
Covidien | April 13, 2023 | Confidential Formerly Tyco Healthcare12 |
Thank You!