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Business Plan of a Pharmaceutical Factory

Business Plan of a Pharmaceutical Factory . Palestine Corporation for pharmaceutical industry. Mission Statement. To improve continually our product and services to meet customer’s needs, allowing us to prosper as a business and to provide a reasonable return for our stockholders .

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Business Plan of a Pharmaceutical Factory

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  1. Business Plan of a Pharmaceutical Factory

  2. Palestine Corporation for pharmaceutical industry

  3. Mission Statement • To improve continually our product and services to meet customer’s needs, allowing us to prosper as a business and to provide a reasonable return for our stockholders.

  4. Vision Statement • Expand the production volume to cover west bank and the Middle East countries and produce all types of medicines.

  5. Goals and Objectives • Long-term: To become an international corporation. • Medium: To improve quality and serviceability. • Short-term:accepted price with fair quality.

  6. The Organizational Structure

  7. Market Summary • Current Situation • The competition is confined locally between five companies

  8. Market Summary • Demand

  9. Market Summary • Supply

  10. Market Strategy Product • Flagyne • Acamol • Aspirin Place Bait-Hanoun on the eastern way because of: • Availability of water, electrical, and communications networks. • Far from population. • Easy accessibility and transportation • Low land cost. • The possibility of future expansion

  11. Market Strategy Price The suitable pricing system is price per strip or price per batch. Promotion • Sales Representatives • The distribution of free samples of the product to pharmacies and hospitals. • Using many types of advertisement such as “TV, Radio, billboard “

  12. Business Concept Raw Material • Active ingredient • Inactive ingredient. • Additives (Corn starch ,water , fillers “diluents” ) • Binding ,Flavor, coloring agents • Lubricant (hydrogenated vegetable oil, stearic acid)

  13. Business Concept Manufacturing Processes

  14. Business Concept Quality Control • All machinery is sterilized before beginning the production process to ensure that the product is not contaminated • Performing periodic checks ( Humidity , Thickness ,Hardness, disintegration test and physical inspection) .

  15. Layout Design 15

  16. Business Concept Machines Digital Weighing balance Miller Tray dryer Mixer Granulator

  17. Business Concept Machines (cont.) Blender Tablet press Coating Blistering Packaging

  18. Resource Requirements Equipment Personnel • Two manual forklifts • Electric Generator, 3-phase transformer, Filters, Electric Forklift. • Machines • Three cars • Manger , Accountant , Secretary , Stockkeeper , Technician, Industrialengineer , Chemicalengineer , Productionengineer , Pharmacist, Cleaners and Two Guarder

  19. Financial Plan Capital Investment

  20. Financial Plan Expenses

  21. Financial Plan Revenues

  22. Financial Plan Summary of Calculations

  23. SWOT Analysis

  24. Recommendations • Support the medical sector in Palestine. • Produce all types of medicines. • Subcontracting with foreigner experts. • Expand the production rate to cover Palestine demand.

  25. Any Question?Thanks

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