Moxifloxacin Launching Plan
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Dr. NAYYAR UL HASSNAINDr. NAYYAR UL HASSNAIN
APM – Graton PharmaAPM – Graton Pharma
Marketing PlanMarketing Plan
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Contents
Introduction Plan / Disease / Treatment / Product / Company Situation Analysis Market Overvie / Merck / TC Analysis Competitor Analysis
Segmentation / Targeting S!OT / Positioning / Marketing O"#ectives Marketing Strategy / Activities Sales $orce %uidelines Communication O"#ectives
Incentive Sc&eme $orecasting $inancials
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()ecutive Summary
Bactimox *T&e FIRST Line therap in A!"B !AP # B"!$PD%. Rapi& an& 'on()'a*tin( *mptom re*o'+tion in a'' in&ication
Hi(h c'inica' *+cce** rate in A!"B, ABS # !AP.
Bactimox *ho- e+i/a'ence to amoxici''in 0 c'a/'anic aci& to treat o1
ac+te exacer2ation* in patient* -ith mo&erate to *e/er !$PD. Bactimox mo&e o1 action i* t-o -a, -hich enhance the action an& 'e**
re*i*tance
actimox
1st +ear, .345 Mar6et Share - .s 7.4 million
Ad 0 Pro 1' million, '34 in t&e launc& year5reduced to 2645 2245 2345 0 174 in ne)t 8 years
respectively
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Situation
Analysis
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Pakistan P&arma Market 9 An Overvie
Total P&arm market , .s 1:3 ;illions
CA%., 174
Top 10 Companies hold 47% share of market
and top 50’s share is 86%
IMS – QTR ’02 2012
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De*cription o1 the Pro&+ct*
Total Anti=In>ective market 89: ; R*. <<<< mi''ion*
Total ?uinolones and >luoro@uinolones market 89=>G: ; R*. <<<< mi''ion*
Total Mo)i>lo)acin market - .s <2 Millions
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De*cription o1 the mar6et
Bactimox >all in anti=In>ective 8t& %eneration ?uinolone and >luoro@uinolone class B31% T&e ma#or "rands o> Mo)i>lo)acin are avelo)5 mo)iget 5 mo>est5
mi)i"act5 iilonn it& 2:45 17124 5 12874 5 6624 8184 it&market s&are respectively
Bactimox >all in anti=In>ective 8t& %eneration ?uinolone and >luoro@uinolone class B31% T&e ma#or "rands o> Mo)i>lo)acin are avelo)5 mo)iget 5 mo>est5
mi)i"act5 iilonn it& 2:45 17124 5 12874 5 6624 8184 it&market s&are respectively
De1inition o1 the Mar6etDe1inition o1 the Mar6et
?e Mar6et Dri/er* 0 F+t+re Tren&*?e Mar6et Dri/er* 0 F+t+re Tren&*
Active promotion t&e ma#or players B+er, Get@, and Sami are ma#orplayers in A11A market Market is driven mainly "y (T 5 %eneral p&ysician Pus& strategy o> small "rands
Active promotion t&e ma#or players B+er, Get@, and Sami are ma#orplayers in A11A market Market is driven mainly "y (T 5 %eneral p&ysician Pus& strategy o> small "rands
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CompetitorCompetitorAnalysisAnalysis
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Market Dynamics
Eey Player 9 Sale Falue
!ompetitor Ana'*i*
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Mo)i>lo)acinMo)i>lo)acin
Mo)i>lo)acin &ave t&e GGGGo>
market s&are
Mo)i>lo)acin consistency
gro >rom last >e years
Mo)i>lo)acin &ave t&e GGGGo>
market s&are
Mo)i>lo)acin consistency
gro >rom last >e years
IMS ?T. 2312IMS ?T. 2312
!ompetitor Ana'*i*
Tota' a'+e P?R=4 mi''ion
Tota' a'+e P?R=4 mi''ion
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Bactimox) !ompetitorC* Price Ana'*i*
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SegmentationSegmentation
& targeting& targeting
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actimox –
Target
Indication
Ac+te 2acteria' *in+*iti* 8ABS:Ac+te 2acteria' exacer2ation o1 chronic 2ronchiti*
8A"!B:!omm+nit ac+ire& pne+monia 8!AP:Dia2etic Foot In1ection*Bacteria' exacer2ation mo&erate to *e/er !$PD
Un)comp'icate& *6in an& *6in *tr+ct+re in1ection*!omp'icate& *6in an& *6in *tr+ct+re in1ection*.
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actimox –
Target
Doctor’s
"NT
Genera' Ph*ician*
Ph*icianC*
P+'mono'o(i*t
Dia2to'o(i*t
Dermato'o(i*t
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.ationale,
Hig&er Potential
Spill Over (>>ect
(ac& SPO &ave '3 Doctors
'3 J 23 - <33
Tar(et Doctor Se(ment*
Tota' E== &octor*
EOK
63
A
163
B
'33
C
1:6
264
'34
634
:'4
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S$T Ana'*i*
Di11erentia' A&/anta(e*
Ne- Po*itionin( 0 ?e Me**a(e*
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actimox-S$T
Ana'*i*S
trengt&s
The Fir*t 'ine therap in in&icate &i*ea*e.
Karge market availa"le
Sa1e in a'' pop+'ation,
!on/incin( Report*
i2rant Pac6a(e
$DA approved Molecule
Karge Studies availa"le
OD dose advantage
@uick onset o> action
eaknesses
already Present Competitors me tooProducts
Kimited resources
$ield >orce product load
Internal sale service
Kess >ield >orce
Hig&er Price
$pportunities
Karge no o> patients come it& L.Is
promote into selected doctors5 kols
%oing into ne market it& ne concept
Top management &ave a Personal relation it&Drs
T&reats
Present o> a true competition
To many "rand availa"le o> anti=in>ective
Possi"le entry o> similar "rands
Kess .OI Karge Cost o> %oods
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actimox
Di11erentia' A&/anta(e*
;actimo)7 -a mo&e o1 action, that increa*e the e11icac an& &ecrea*e
the e11'+x 2 2acteria.
>*t 'ine treatment in A"!B, !AP , ABS # &ia2etic 1oot in1ection*
?e S+cce** Factor
To "*ta2'i*h t&is "rand into t&e A(C;5 CAP5 dia"etic >oot in>ections 0 A;S
To (sta"lis& as a 1st line drug in A(C;5 CAP 0 ;(COPD on a a>>orda"le
price
To (sta"lis& as a sa>e in all population group drug5 and not need dose
ad#ustment
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Marketing
Strategy
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actimox
Po*itionin( Strate(
Anti=In>ective Drug
Product O>>er
Consumer Promise o> (>>ects
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actimox
Po*itionin( StatementProduct O>>er,
NFa*t 2acteria' era&ication o1 the 6e re*pirator patho(en*
N>*t 'ine treatment in A"!B , !AP # &ia2etic 1oot in1ection*.
NHi(h c'inica' *+cce** rate in A"!B , ABS, !ap # &ia2etic 1oot.
N!omp'ete "ra&ication o1 2acteria.
Consumer Promise,
N ;actimo) provides Fa*t 2acteria' era&ication o1 the 6e re*pirator patho(en* 0
improve t&e @uality o> t&e patients li>e
N ;actimo) easy to use5 One a day #ust >or 6 to 13 days
N ;actimo) Sa>e in all population group ot need dose ad#ustment
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actimox
?e Me**a(e*N ;actimo)is *T&e FIRST Line therap in A!"B !AP # B"!$PD%.
N Rapi& an& 'on()'a*tin( *mptom re*o'+tion in a'' in&ication
N Hi(h c'inica' *+cce** rate in A!"B, ABS , &ia2etic 1oot in1ection* # !AP.
N Bactimox *ho- e+i/a'ence to amoxici''in 0 c'a/'anic aci& to treat o1ac+te exacer2ation* in patient* -ith mo&erate to *e/er !$PD
N Bactimox mo&e o1 action i* t-o -a, -hich enhance the action an& 'e**
re*i*tance
N Bacterici&a' re*+'t a(ain Gram po*iti/e, "ntero 2acteriaceae, $ther (ramne(ati/e
N Bactimox i* e11ecti/e A(ain*t MRSA.
N Bactimox, a'one e+a' to com2o re(imen.
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actimox
Mar6etin( $2ecti/e* To success>ully launc& ;actimo) in Marc& 231' it& en&ance
>ield >orce initially to a selected pool o> <33 potential customers
comprising EOKs5 A 0 ; class doctors
To esta"lis& ;actimo)as an 1st treatment o> AC(;5 CAP
dia"etic >oot in>ections
To gain '64 s&are o> A3: market currently valued at 736
million5 it&in t&e >irst year o> launc&
To consolidate t&e launc& o> ;actimo) and gain 14 s&are o>
A3: market currently valued at 736 million5 it&in t&e >irst >ive
years5 making it ort& 22 million="rand it& an aggressive grot&
plan and &eavy promotional t&rust
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actimox
Mar6etin( Strate(
;actimo)ill "e competitively promoted as an >irst line drug >or treatment to all
potential doctor segments in t&e relevant indications
A skilled >ield >orce o> 23 SPOs ill promote ;actimo)to >ull "oard o> relevant EOKs5
top (Ts5 P&ysicians and %Ps
Hig& priority promotion it& t&e &elp o> all conventional and innovative tools o>promotion suc& as samples5 literatures5 giveaays5 ;anners Advertising
!e s&all esta"lis& t&e image o> ;actimo)as e>>ective treatment in A;S5 ;(COPD5
A(C;
(>>ective t&emes ill "e adopted to &ig&lig&t distinct advantages o> ;actimo)
!e s&all specially >ocus on Eey Opinion Keaders to capitalie t&e spill over e>>ect atot&er level
Eeep noise level &ig&er t&an competitors - make them irrelevant .
!e ill strengt&en t&e "rand image and >ield >orce=doctor trust level "y e)ercising
customer service activities
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actimox
Marketing Activities
Formation o1 A&/i*or Boar& Gro+p La+nch at t-o metropo'i*e* !+*tomer in/o'/ement acti/itie*
- Meet the expert: involving a Prof. & House Officers
- 12 th
November anti-pneumonia a! celebration activities.Participate into "nfection isease seminar Ima(e 2+i'&in( acti/itie* - "nfection prevention chart # Multimeia presentations in$ars
- %caemic support # istribution of 'isperitor! tract infection
print material in meical colleges- (extboo)s an stuies for selecte *O+s
!'inica' Meetin(*, RTD*, !M"* See&in( o1 *amp'e*. Pre** A&/erti*ement in rep+te& Me&ica' Ma(a@ine an&
ne-* paper
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actimox
Sales $orce %uidelines
"ach SP$ -i'' intro&+ce Bactimox to a'' *e'ecte&c+*tomer* o1 the territor in re'e/ant in&ication*.
1 $ocus on EOKs5 A class (T 0 general p&ysicians
2 Select 13=23 core doctors
' Hig&lig&t,N ;actimo), *T&e $irst Kine treatment >or A(C;5 ;(COPD5 COP
N ;actimo) provide complete eradication o> "acteria
N ;actimo) Alone e@ual to com"o t&erapy
N ;actimo) &ave more clinical e>>icacy as compare to ot&er @uinolones5N ;actimo) Also &ave less c&ance o> resistance
N ;actimo) provides *improve t&e in>ected patients to improve t&e @uality o> patients
li>e
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actimox
, sales force guielines Target Avelo)5 mo)iget5 mo>est5 prescri"ing doctors (sta"lis& 13 prescri"ers in t&e early p&ase o> launc& COF(.T (A.K+ ADOPT(.S into KO+AK prescri"ers during
t&e second p&ase Capitalie t&e EOK spill over e>>ect t&roug& >ollo up andpromotion to #unior doctors o> t&e ards
1 Clinical meetings per .egion in 2?T. on clinical approac&toards usage o> ;actimo) it& selected EOK as guest
speaker Seeding o> samples to 63 selected EOKs all over Pakistan to
get t&e "ene>its and make t&e .oyal customers
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actimox
= !+*tomer !omm+nicationCommunication O"#ectives
To "*ta2'i*h t&is "rand into t&e A(C;5 COP5 ;(COPD 0 A;S To (sta"lis& as a 1st line drug in A(C;5 COP 0 ;(COPD on a a>>orda"le price
To (sta"lis& as a sa>e in all population group drug5 and not need dose ad#ustment
To esta"lis& (asy to use5 $ast and complete eradication o> "acteria
Communication Tactics
Position Bactimoxas …
;actimo) *T&e FIRST Line therap in A!"B !AP # B"!$PD%.
Rapi& an& 'on()'a*tin( *mptom re*o'+tion in a'' in&ication
Hi(h c'inica' *+cce** rate in A!"B, ABS # !AP.
Bactimox mo&e o1 action i* t-o -a, -hich enhance the action an& 'e**
re*i*tance
Bacterici&a' re*+'t a(ain Gram po*iti/e, "ntero 2acteriaceae, $ther (ram
ne(ati/e
Bactimox i* e11ecti/e A(ain*t MRSA.
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Bactimox– EOK Development
Clinical Meetings1
.TDs
Academic support
O"#ective, to create and sustain a customer t&roug& elivering customer value
nhance prouct offerings
Problem solving capabilities
Provie same bran on less price as compare to competitors
2
'
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actimox
L+nchin( in 7 &i11erent Re(ion 8So+th, North:So+th ;J > 1e2 to >4 Fe2
North ;J >4th Fe2 to 7K Fe2
!'inica' meetin( 0 RTD in >
*t
ear !M" acti/it in each +arter in &i11erent cit
ar& pre*entation 2 ?$L 7 per ear
A&& in ma(a@ine in Pharma (+i&e an& me&ica' o+rna'.Pharma G+i&e 8F+'' Pa(e* Ai&:
Me&ica' Ma(a@ine
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Bactimox) Promotiona' Materia'
Print Material
Samples 133 ;o) per SPOs in 1 ?T.
PDA 2 in 2 ?T.
Drop cards 163 per SPOS
Prescription pad / tissue "o)
!all Clock
Doctor letter
C&emist letter
Product aids into medical magaine and P&arma guide
BactimoxPromotiona' !a'en&ar
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BactimoxPromotiona' !a'en&ar
TR)=>
In&ication, All
Promo Too', 2 PDA /SPO 0 163 Drop card/studyCards / SPOsA/e Samp'e*, 233/ SPO/ 1?T.
Gimmic6
2 .) pad 63/SPO/?T.Acti/it 1 $ormation o> Advisory ;oard2 One %roup Kaunc& (vent / ' .egion '3=83 %Ps5
Kaunc&ing litter to Doctors and P&armacy
TR)=7
In&ication All
Promo Too' 2 PDA /SPO 0 163 Drop card/studyCards / SPOsA/e Samp'e*, 233/ SPO/ ?T.Gimmic6 2 .) pad 63/SPO/?T.Acti/it $ollo up CM(s/.egion
16=23 Doctors %Ps5 P&y5 lecture "y EOK on*Management o> %IT 0 .ole o> AC;(Ss
TR)=3
In&ication, AllPromo Too', Kit5 Prescription pads
A/e Samp'e*, 233/ SPO/ 1?T.Gimmic6,
1Tissue "o) 63 / SOPs / ?T.
Acti/it !ard level presentations, lecture "y Pro> o>t&e unit on relevant topic Q Product presentation
TR)=
In&ication All
Promo Too', 233/ SPO/ 1?T.
A/e Samp'e*, 833/ SPO/ Mont&Gimmic6
.) paid 63/ SPO / ?T.
Acti/it !ard level presentations, lecture "y Pro> o>t&e unit on relevant topic Q Product presentation
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actimox
Kaunc&/ TrainingKaunc&/ Training
MeetingMeetingProduct Manual
Meical bac)groun
Ph!siolog! an anatom!
Patholog! & isease
Pharmacolog! Prouct Profile
ui/ competition
Kaunc& Plan
Mar)et anal!sis
%ction Plan# activities 0ustomer 0ommunications
Detailing practice / competition
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Incentive and motivation Plan
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?uarterly Incentive Sc&eme = Sales $orce
Note
:34 o> t&e target is necessary to @uali>y >or incentive
Incenti/e Amo+nt
>=5 o1 the /a'+e o1 the *a'e in +arter
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;actimo)= ;est Kaunc&ing Aards
7= Rx -ithin a -ee6 – Ta2'et Pa& Phone
>= Rx -ithin a -ee6 – !e'' Phone
Be*t Per1ormer o1 the ear.
Be*t Per1ormer !e'' Phone !erti1icate
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;actimo)= "est per>ormance aards
Per1ormance mea*+rement criteria apart 1rom
tar(et achie/ement
At least 34 o> t&e sale s&ould come >rom prescriptions
Consistency o> t&e per>ormance over t&e @uarters
EOK / loyal prescri"er development
Development o> a speci>ic area o> t&e territory
Product / disease knoledge
Territory customers 0 competitors knoledge
Situational detailing skills
!ork attitude
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Bactimox ill "e mainly promoted to
doctors
!e ill not encourage its OTC sale
;actimo)= Promotion $ocus
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Sales Forecasting
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Bactimox) Sa'e* Foreca*t
Fact*
1. iel orce of 2 3POs $ill launch # promote 4actimox5 initiall! to a pool of 6 octorscomprising
*O+s5 N(5 Ph!sicians & iabetic foot infections5
1. ach 3PO $ill target 7 octors $ith follo$ing monthl! call fre8uenc! benchmar)s:
2 visits to *O+s
2-7 visits to % 0lass 9Ps5 N(5 9Ps
7- visits to 4 0lass 9Ps5 N(5 9Ps
A**+mption* %ssumes One prescription $ill li8uiate one half of commercial pac)
1; of the targete octors $ill give one prescription per $ee) in the first month
; of the targete octors $ill give one prescription in the first month
<; of the targete octors $ill not give prescription in the first month
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;actimo)9 1st year Sales $orecast
Foreca*te& Unit* !ommercia' Pac6* Month => to >7
OTota' 1or ear ) => ; 7,=== +nit*
Months Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Units 2000 1600 1600 1800 1800 1900 1900 2000 2000 2200 2200 3000
MAT 2000 3600 5200 7000 8800 10700 12600 14600 16600 18800 21000 24000
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Bactimox ) P&ysicians Sample Plan
Per SP$ P'anne& Unit* o1 Samp'e Pac6* 1s Month => to
>7
RTotal >or year = 31 - 1::83 units
Per SPO $or year 9 31 - 1673Per SPO >or Mont& - 7:
Total Cost o> Sample >or year 31 - 81827<
Months Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecPack of 2
Tablets 1570 1570 1570 1570 1570 1570 1570 1570 1570 1570 1570 1570
MAT 1570 3140 4710 6280 7850 9420 10990 12560 14130 15700 17270 18840
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Bactimox Ad 0 Pro ;udget
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Financials:Financials:
Profit & LossProfit & Loss
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Bactimox P 0 K +ear=31 "reak=upPack sie M.P TP
6s 876 83'76 Month => Month =7 Month =3 Month = Month =4 Month =E
Bactimox >== >E== >E== >K== >K== 7===
Sa'e* Re/en+e 4E4,74= EE,=== EE,=== 7E,4= 7E,4= K=,4==
CoGs 152,950 174,800 174,800 196,650 196,650 218,500
GP >7,3== >,7== >,7== 43=,>== 43=,>== 4KQ,===
% 73 73 73 73 73 73
Finance Ch 39568 45220 45220 50873 50873 56525
istri!"tion Ch 56525 64600 64600 72675 72675 80750
Ad & Pro 169,575 193,800 193,800 218,025 218,025 242,250
Total Expense 265,668 303,620 303,620 341,573 341,573 379,525
NI >E,E33 >E,4K= >E,4K= >KK,47K >KK,47K 7=Q,4
% 26 26 26 26 26 26
Month = Month =K Month =Q Month >= Month >> Month >7 Year =>
7=== 77== 77== 7== 7== 7E== 7,===K=,4== KKK,74= KKK,74= QEQ,=== QEQ,=== >,=Q,4= Q,EQ=,===
218,500 240,350 240,350 262,200 262,200 284,050 2,622,000
4KQ,=== E,Q== E,Q== =E,K== =E,K== E4,== ,=EK,===
73 73 73 73 73 73 73
56525 62#78 62#78 67830 67830 73483 678300
80750 88825 88825 96900 96900 #04975 969000
242,250 266,475 266,475 290,700 290,700 314,925 2907000
379,525 417,478 417,478 455,430 455,430 493,383 4554300
7=Q,4 73=,73 73=,73 74>,3= 74>,3= 77,3>K 25#3700
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87
Bactimox $ive +ear P 0 KFi/e Year Proection o1 Bactimox
Pac6 *i@e MRP T.P
4* 4 =3.4
BactimoxTa2'et* Year => Year =7 Year =3 Year = Year =4
Sa'e* Unit* 7,=== 3=,=== 3,=== 4,=== 44,===
% $roth 25 23 22 22
Sa'e* Re/en+e Q,EQ=,=== >7,>>7,4== >,Q3K,4= >K,>EK,4= 77,7=E,74=
CoGs 7,E77,=== 3,7,4== ,=7,74= ,Q>E,74= E,==K,4=
Gross Prot ,=EK,=== K,K34,=== >=,KQE,4== >3,747,4== >E,>Q,4==
GP 5 3 3 3 3 3Di*tri2+tion ch QEQ=== >7>>74= >Q3K4 >K>EK4 777=E74
Finance !h EK3== KK4 >=4>3 >7>K>3 >443K
Ad & Pro 2,907,000 3,028,125 3,286,525 3,633,750 3,775,063Total Exp 4,554,300 5,087,250 5,826,113 6,722,438 7,550,125!et "n#o$e 2,513,700 3,747,750 5,070,388 6,530,063 8,647,375
NI 5 7E 3> 3 3E 3Q
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Than6 o+Than6 o+