Business Planning
Main topic
Schedule
Feb_Consolidation,Submit
Jan_Seconde Update
Dec_First Update
Sep-Oct_Regional Senario
August_Overview Release
Output Template
by Region
FY15-19 Mid Term Plan
FY14 Annual PlanDetail
Financial Plan:Align to exsist flamework
Sales Plan
Action Plan
Revenue
# of Unit
For New Product
By Country
By Application
Market Environment
from Regional Marketing Point of view
Business Sernario
FY14+FY15-19
Bottom Up=>Country Baseの積み上げ
Top Down=> グローバルビューから落とし込み
両方いると思う
Internal
FY14 Disconinuation Plan
Marketing
Product Road Map
Marketing
Product Detail
Relevant Product (PEN, Others)
Spec
Target ASP
Time
External
5 years and Recent
Technology/Competitor Products
MICI
Competitor Information
Financial
Product
Country Environment
Medical Device Market
Demographic
Population
Cancer Trend
Regulation
Economic Trend
GDP Growth
GDP
Endoscopy Market
CAGR
Market Size
# of Procedure
