cvta segmentation & targeting 21 st dec 2010

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CVTA Segmentation & Targeting 21 st Dec 2010

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CVTA Segmentation & Targeting 21 st Dec 2010. Why Segmentation & Targeting is important for us to achieve 2011 Business Goals?. Cardiac Care Business Goals for 2011. To achieve sales of 164 crs * with a 25% growth. - PowerPoint PPT Presentation

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Page 1: CVTA Segmentation & Targeting 21 st  Dec 2010

CVTA Segmentation & Targeting

21st Dec 2010

Page 2: CVTA Segmentation & Targeting 21 st  Dec 2010

Why Segmentation & Targeting is important for us to achieve 2011 Business Goals?

Cardiac Care Business Goals

for 2011 To achieve sales of 164 crs* with a 25% growth

One of the key levers

15% increase in efficiency in segmentation & targeting for the focus brands# from the baseline

• Deployment & launch of Hospital Team

Business Benefits

Aligning the Brand strategy to Segment criteria

Identifying the most important doctors to be targeted for the brand

Arriving at the optimal frequency of visits for the targeted doctors

Optimizing on deployment where the highest value really is

Creating focus and practical call plans

* Includes Base, Udaan, Onglyza, Brilinta #Focus Brands: Crestor, Seloken XL, Seloram, Selomax

Page 3: CVTA Segmentation & Targeting 21 st  Dec 2010

S&T strategy : CREST Dr per brand

concept

For crestor drs: Crestor, Seloken XL, Olways, ImdurFor Seloken xl drs: Seloken XL, Crestor, Olways, ImdurFor Olways drs: Olways, Seloken XL, Crestor, Imdur

DETAILING ORDER

* All Cardiologist to be in 'A' Class followed by all Specialist to be in 'A' class in order of priority

Crest Metros Class A+ (10 Drs) Class A (20 Drs) Class B (60 Drs )Target Doctor per Brand

       

Crestor 10 10 20 40

Seloken  0 10 30 40

Olways 0   10 10

Total 100 Drs 10 20 60 90

        Frequency 4 3 2  

Call volume 40 60 120 220

         

Crest Non-Metros Class A+ (20 Drs) Class A (60 Drs) Class B (20 Drs )Target Doctor per Brand

       

Crestor 10 25 5 40

Seloken  10 25 5 40

Olways 0 10 10 20

Imdur 0 0 0 0

Total 120 Drs 20 60 20 100

       Frequency 4 2 1  

Call volume 80 120 20 220

Page 4: CVTA Segmentation & Targeting 21 st  Dec 2010

S&T strategy : CRESCENT Dr per brand

concept

For Selomax drs: Selomax, Vigocil, Seloram, Nitract SR, Betaloc, Ramace For Seloram drs: Seloram , Nitract SR Selomax, Vigocil, Betaloc, Ramace For Vigocil drs: Vigocil , Selomax,, Seloram, Nitract SR, Betaloc, Ramace For Nitract SR drs: Nitract SR, Seloram , Selomax, Vigocil,, Betaloc, Ramace

DETAILING ORDER

Crescent Metros

Class A+ (10 Drs) Class A (20 Drs) Class B (60 Drs )Target Doctor per Brand

       Seloram 5 10 15 30SeloMax 5 10 15 30Vigocil 0 0 20 20

Nitract SR 0 0 10 10Total 100 Drs 10 20 60 90

       Frequency 4 3 2  

Call volume 40 60 120 220

         

Crescent Non-Metros

Class A+ (20 Drs) Class A (60 Drs) Class B (20 Drs )Target Doctor per Brand

       

Seloram 10 15 5 30

SeloMax 10 15 5 30

Vigocil 0 20 10 30

Nitract SR 0 10 0 10

Betaloc+Ramace 0 0 0 0

Total 120 Drs 20 60 20 100

        Frequency 4 2 1  

Call volume 80 120 20 220

* All Cardiologist to be in 'A' Class followed by all Specialist to be in 'A' class in order of priority

Page 5: CVTA Segmentation & Targeting 21 st  Dec 2010

Doctor Profiling: Professional Information

Dr Universe code     Doctor Details First Name *  Middle Name  Last Name     Professional Information Qualification (Please select the highest Qualification) *  Classification *  Speciality *  Gender   State *  City *  Market Area *  Primary Practice of the Dr (Tick the appropriate) Clinic HospitalHospital Attached   Address 1. *  Address 2.  Pincode *  Telephone #  Mobile  E-Mail  Consultation Fee*Average No of Patients per day*

Page 6: CVTA Segmentation & Targeting 21 st  Dec 2010

Doctor Profiling: Prescription details on potential & penetration

No of Rx/Week (Kindly tick only do not put the absolute numbers)

  Statins

Rx Crestor Rosuvas Roseday StorvasRosuvastatin + fenofibrate

combination

<5          

5 to 10          

10 to 15          

>15          

  Metoprolol OD  

Rx Seloken XL Prolomet Revelol Other XL Preparations 

<5          5 to 10          10 to 15          

>15            BB + CCB  

Rx Selomax ProlometXl-Am Revolol-AmOther Atenolol+Amlodipine

Brands 

<5          5 to 10          10 to 15          

>15            Metoprolol + Ramipril    

Rx Seloram Prolomet-R Ace-Revelol    <5          

5 to 10          10 to 15          

>15            Sartans    

Rx Olways Olvance Other Olmesartan   

<5          5 to 10          10 to 15          

>15            Anticogulants      

Rx Clopidogrel Pasogrel      <5          

5 to 10          10 to 15          

>15                     

1. Chemist/Pharmacist Name*: 2. Chemist/Pharmacist Name : Address: Address:

ImportantNo of Rx per week

Page 7: CVTA Segmentation & Targeting 21 st  Dec 2010

Profiling approach to identify the right Drs for the Brand

Doctor Profiling Hospital profiling

Crest & Crescent Team will do the Dr profiling

Identify new Drs & profile the new & existing CV

universe Drs

On an average, 120 Drs per TBM need to be

profiled by calling on 100 controlled chemist.

Geography wise Dr allocation to each TBM to

do profiling is key to avoid profiling the same Dr

repeatedly by two TBMs

Profile to be completed by TBMs in 8 days by

visiting 12 chemist per day starting from 29th Dec

2010

RBM/ABM owns accuracy & completion of

profile data

STF Team will do the Hospital profile to

understand the overall potential of the hospital for

CV business

Metro & Class 1 town hospitals will be profiled

Hospital profiling will be completed in 8 days

starting from 5th Jan 2011

Page 8: CVTA Segmentation & Targeting 21 st  Dec 2010

S&T process – Step-1

1. Geography wise allocation of Drs for the TBMs to be done by RBMs & ABMs based on the Dr universe data received from HO

2. TBM receives the Dr list from ABMs for profiling

3. TBM identifies the controlled chemist/pharmacist from whom the Dr information to be collected for profiling

4. TBMs will collect the Dr details & write in the profiling book

5. Profiled data will be entered in the Azdatacollection.com website system by the TBM every day

TBMs collect data on Doctors in

azdatacollection.com

By 10th Jan 2011

Page 9: CVTA Segmentation & Targeting 21 st  Dec 2010

- 11 -

S&T process – Step-2

1. System to provide the targeted Drs and classification of Drs based on defined rules based on the profiled data by TBMs for the state to RBMs

2. RBMs provides the area wise Dr list to ABMs

3. ABMs along with TBMs to validate the system suggested targeted Dr list and classification

RBM/ABMs analyze profiling quality

~3 days

Page 10: CVTA Segmentation & Targeting 21 st  Dec 2010

- 12 -

S&T process – Step-3

1.TBM finalizes the Dr list based on the system generated suggested targeted Dr list in consultation with ABM.

2. Any changes to the Dr list can be done by the TBM in consultation and approval of the ABM. TBM need to give a mandatory reason on why he want to change the Dr or it’s classification.

ABM discuss with TBM profiling outcome & finalizes

the Dr list

~ By 15th Jan 2011

Page 11: CVTA Segmentation & Targeting 21 st  Dec 2010

- 13 -

S&T process – Step-4

1.TBM updates final Dr list in Delta along with mandatory reasons of deviation against the specific Drs which was reviewed and approved by the ABM

2. ABM approves the final TBM Dr list in Delta

3. On ABM approval in Delta, TBM Dr list is updated automatically and ready for reporting

4. Deviation report along with remarks published

TBM updates final Dr list in Delta

~1 day

Page 12: CVTA Segmentation & Targeting 21 st  Dec 2010

- 14 -

S&T process - 4 key steps

1. Geography wise allocation of Drs for the TBMs to be done by RBMs & ABMs based on the Dr universe data received from HO

2. TBM receives the Dr list from ABMs for profiling

3. TBM identifies the controlled chemist/pharmacist from whom the Dr information to be collected for profiling

4. TBMs will collect the Dr details & write in the profiling book

5. Profiled data will be entered in the Azdatacollection.com website system by the TBM every day

1. System to provide the targeted Drs and classification of Drs based on defined rules based on the profiled data by TBMs for the state to RBMs

2. RBMs provides the area wise Dr list to ABMs

3. ABMs along with TBMs to validate the system suggested targeted Dr list and classification

1. TBM finalizes the Dr list based on the system generated suggested targeted Dr list in consultation with ABM.

2. Any changes to the Dr list can be done by the TBM in consultation and approval of the ABM. TBM need to give a mandatory reason on why he want to change the Dr or it’s classification.

1. TBM updates final Dr list in Delta along with mandatory reasons of deviation against the specific Drs which was reviewed and approved by the ABM

2. ABM approves the final TBM Dr list in Delta

3. On ABM approval in Delta, TBM Dr list is updated automatically and ready for reporting

4. Deviation report along with remarks published

TBMs collect data on Doctors in

azdatacollection.com

RBM/ABMs analyze profiling quality

ABM discuss with TBM profiling outcome & finalizes

the Dr list

TBM updates final Dr list in Delta

By 10th Jan 2011 ~3 days ~ By 15th Jan 2011 ~1 day

Page 13: CVTA Segmentation & Targeting 21 st  Dec 2010

Role of key stakeholders for getting the S&T right successfully within the stipulated timelines

Business Director

RBM

ABM

TBM

MarketingDirector

S&T Champions

Owning the S&T process Commitment in ensuring the completion of profiling by 10 th Jan 2011 & finalization of list by 20th Jan 2011

Finalization of S&T strategy as per Brand plan Finalization of profiling format for clinic & Hospital Deriving at the validation rule for arriving at targeted Drs from the universe

Implementation of S&T project for the respective zone Monitoring the execution level. Ensuring 100% completion by stipulated timeline Responding to queries related to S&T process for the zone Training and communication to field for the respective zone

TBM wise allocation of CV Dr universe list which need to be profiled along with ABMs by 24 th Ensuring timely completion of profiling by 10th Jan 2011 Validation on profiling quality Finalization of Dr list for the region by 20 Jan 2011

Provide Dr list to TBM for profiling by 26th Dec 2010 Check on the controlled chemist list from which the Dr information will be collected Continuous validation on quality of profiling data and provide feedback to TBMs Ensure timely completion of profiling by 10th Jan 2011 for the area unit Support challenge with TBM on targeted Dr list brand wiseSupport the TBMs in finalization of Dr list by 20 th Jan 2011

Create chemist list for the drs to be profiled and get it approved from ABM by 27 th Dec Ensure quality and accurate profiling of the Dr . TBM owns the profile data Ensure timely completion of profiling by 10th Jan 2011 for the Drs given Finalize Dr list by 20th Jan 2011

Page 14: CVTA Segmentation & Targeting 21 st  Dec 2010

Support to the Field

For any Technical issues related to http://azdatacollection.com website

Please contact

 Contact Person Name  Contact number

   Meenakshi   080-42982110

   Sudarshan Reddy   080-42982119

For any Functional issues related to profiling, please contact your line manager

1st point of escalationS&T Champion for your Zone

North & East: [email protected]

South: [email protected] West: [email protected]

2nd point of escalation [email protected]@astrazeneca.comSupport window: Mon-Fri (9:30 am to 6 pm)

Page 15: CVTA Segmentation & Targeting 21 st  Dec 2010

Illustration: Cutoff points for potential and penetration to identify targeted Drs

Low(<22)

CV Potential

Medium(22-60)

High(>60Rx/week)

High(>13 Rx/week)

AZ

P

enet

rati

on

Medium (6-13)

Low(<6)

1

2

3

4

5

6

7

8

9

Other Riders All specialist to be in class ‘A’ Important Pin code Drs to be in ‘A’

A+

A

B

NT

Page 16: CVTA Segmentation & Targeting 21 st  Dec 2010

Profile data collected for each doctor need to be mandatorily entered in azdatacollection website

Doctor profiling

Data collection to be completed by 10th Jan 2011

Page 17: CVTA Segmentation & Targeting 21 st  Dec 2010

Key Challenges…you might need to address at local level

1. TBMs on leave after annual sales closing

2. Allocation of Drs TBM wise for profiling – Crest & Crescent

3. Profiling Quality vs Quantity

4. Focus and attention of ABM/RBM: Beginning of the year…Too

many things to work on..What to Prioritize

5. Communication & understanding on the S&T process by the

ABM/TBM

6. Waiting for the last date to complete the profiling

Page 18: CVTA Segmentation & Targeting 21 st  Dec 2010

…thank you