Strategic plan for Bisolvon Pharmaceutical Ltd.
Date Submitted: 09/26/2002 10:37:44
Category: / Business & Economy / Management
Length: 5 pages (1318 words)
Category: / Business & Economy / Management
Length: 5 pages (1318 words)
STRATEGIC PLAN.
Mission.
<Tab/>The purpose of Bisolvon S.A, is first of all the production of quality medicines with the minimum possible cost with new methods of technology. Also, to provide the best possible environment and the finest opportunities for the future to it's employees.
Objectives.
1. <Tab/>High performance from the employees, especially from those that work in the research area.
2. <Tab/>…
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…million =
746 million drs.
Loan taken: 200.000.000* 18.25%
Production budget.
Units to be produced for sirops: 400.000
Units to be produced for suppositories: 250.000
Cost of materials: 50 million
Direct labor costs: 270 million.
Factory overhead: 30 million.
Total: 350 million.
Marketing budget.
Promotion costs: 120 million.
Selling expenses by territories: 20 million.
Total: 140 million.
Administrative expense budget.
Each operating department: 45 million.
Miscellaneous expense budget.
Interest on loans: 36.5 million.
Total amount of costs: 571.5 million
Amount of profits made by the company: Total revenue-total expenses =
746 million- 571.5= 174.5 million.
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