Project goals:
- Vision for future reorientation within the group
- Adoption of a compatible toll manufacturing strategy
- Projection of sales growth, product groups and potential customers
- Propositions for necessary investment scenarios
- Demonstration of economic viability
Project approach:
- Strategy workshop – vision/mission
- Competition analysis
- Benchmarking with best-in-class competitors
- Status analysis of
- Plant condition
- Utilized plant capacity
- Compliance
- Analysis of market development for vials & lyophilization
- 2 workshops on strategic goals and initiatives
- 2 workshops on investment scenarios:
- Volume forecast
- Plants/space requirements
- Room data sheets
- Cost effectiveness analysis (net present value)
Project results:
- Cost effectiveness analysis presented to the Management Board
- Decisions on product portfolio and key customers
- Adoption of the investment concept
- Preparation of request for detailed engineering