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Template to be completed for presentation to Regional President or Cluster Leads.
Table of Contents:
<Country name> 2019 Operating Plan, Financials, YTD Performance, YTD P&L, LE2 vs LE3, Summary of Proposed Changes, Risks & Opportunities 2017 vs. LE, 2018 OP Plan, Cross-portfolio Vision & Strategies, Portfolio Financials, 3 Year Revenue 2018?2020, 2018 OP18 vs. 2018 OP17, Total Portfolio Revenues, 3y P&L, Total Portfolio vs. OP 2017, SI&A Analysis ? Direct / Indirect, 2018 OP18 vs. 2018 OP17, Headcount 2017?2020, Sales Force Optimization, Pediatric Indication: Pediatric Assumptions 2018 vs LY OP, Pediatric Competition, Pediatric vs. OP 2017, Pediatric vs. Previous Years, Critical Success Factors (CSFs) and Strategic Initiatives, Tactical Plan and KPIs, Roles & Responsibilities, Investment Plan
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Source: Best Practices in Healthcare PowerPoint Slides: Big Pharma: Brand Plan (EU Style) PowerPoint (PPTX) Presentation, BigPharma2000
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Healthcare Integrated Financial Model Value Chain Analysis Quality Management & Assurance ISO 13485
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