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Beispiel.pptx

  1. Die aktuelle Firmenentwicklung Sanoplus Arzneimittel
  2. Unsere Ziele für das kommende Jahr • Steigerung des Gewinns • Senkung der Produktionskosten • Sicherung der Marktposition • Erweiterung der Entwicklungsabteilung • Anbau des Hauptgebäudes
  3. Steigerung des Gewinns • Positive Faktoren • Sinkende Rohstoffpreise • Rationalisierung der Produktion • Günstigere Bezugsquellen für Verpackungen • Negative Faktoren • Stagnierender Absatz • Zunehmende Konkurrenz • Mehrausgaben für Werbung • Kosten für den Anbau
  4. Silke Hansen Leiterin Arzneimittel- Entwicklung Hanna Kienzle Abteilung Schmerzmittel Knut Halbermann Laborant Uwe Friedel Abteilung Schlafmittel Helga Memminger Laborantin Inge Dornacker Abteilung Rheumamittel Götz Öhlers Laborant Kathrin Hertz Laborantin Ulf Welter Abteilung Asthmamittel Aktueller Personalstand Entwicklungsabteilung
  5. Raumplanung Abteilung Aktuell belegt Geplant Mehrbedarf Entwicklung 5 Räume 8 Räume +3 Vertrieb 7 Räume 9 Räume +2 Buchhaltung 4 Räume 5 Räume +1
  6. Entwicklungskosten 0 5000 10000 15000 20000 25000 30000 35000 40000 45000 50000 1. Qrtl. 2. Qrtl. 3. Qrtl. 4. Qrtl. Schmerzmittel Rheumamittel Schlafmittel Asthmamittel
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