Medochemie Africa BI
Scenario Analysis
Uganda 2026: model what-if changes to price and volume
Module M12
YTD revenue
€239,908
4/12 months of data
Linear FY projection
€745,623
93.0% of target
Annual target
€801,409
Uplift to hit target
€55,786
Additional revenue needed
Conservative: -10% volume
Same prices, demand softens€671,060
Projected full-year revenue
-€74,562 vs baseline
Baseline
Continue current pace€745,623
Linear extrapolation from YTD
93.0% of target
Stretch: +10% volume
Same prices, demand grows€820,185
Projected full-year revenue
+€74,562 vs baseline
Custom scenario
Apply price and volume changes; project full-year impactScenario projection
€745,623
93.0% of target
Uplift vs baseline
+€0
+0.0%
Gap to target
€55,786
Still short of annual target
Per-product breakdown
41 products with activity or a target| SKU | Category | YTD | Baseline FY | Scenario FY | Delta | Target |
|---|---|---|---|---|---|---|
| FOLIVITA 2G 10'S | ANTI-INFECTIVES | €33,742 | €101,227 | €101,227 | +€0 | €80,814 |
| CARDINEX 1G 1'S | ANTI-INFECTIVES | €31,714 | €95,143 | €95,143 | +€0 | €86,901 |
| NIFEDOR 400MG | ANTI-INFECTIVES | €27,097 | €81,292 | €81,292 | +€0 | €46,818 |
| BETASOL 625MG | ANTI-INFECTIVES | €17,902 | €53,706 | €53,706 | +€0 | €19,487 |
| METFOREN 750MG 10'S | ANTI-INFECTIVES | €17,720 | €53,160 | €53,160 | +€0 | €12,671 |
| METFOREN 500MG | ANTI-INFECTIVES | €17,181 | €51,543 | €51,543 | +€0 | €19,700 |
| FOLIVITA 1G | ANTI-INFECTIVES | €15,150 | €60,599 | €60,599 | +€0 | €36,926 |
| NORVACIN 1G 10'S | ANTI-INFECTIVES | €11,896 | €35,688 | €35,688 | +€0 | €35,873 |
| NIFEDOR 200MG | ANTI-INFECTIVES | €9,506 | €28,518 | €28,518 | +€0 | €18,377 |
| INSUVEN 25MG | CARDIOVASCULAR | €7,473 | €22,418 | €22,418 | +€0 | €41,346 |
| XANTHERA 2G 1'S | ANTI-INFECTIVES | €7,046 | €21,137 | €21,137 | +€0 | €8,262 |
| UROMEDA 960MG | ANTI-INFECTIVES | €5,767 | €17,301 | €17,301 | +€0 | €5,992 |
| BETASOL 156.25MG | ANTI-INFECTIVES | €4,877 | €19,509 | €19,509 | +€0 | €11,086 |
| BETASOL 312.5MG | ANTI-INFECTIVES | €4,792 | €14,377 | €14,377 | +€0 | €9,369 |
| JANUVEX ISOTONIC | MISCELLANEA | €4,790 | €14,369 | €14,369 | +€0 | €15,282 |
| METFOREN 1.5G 10'S | ANTI-INFECTIVES | €3,770 | €11,309 | €11,309 | +€0 | €24,144 |
| TRAMEDOL 250MG | ANTI-INFECTIVES | €3,725 | €11,174 | €11,174 | +€0 | €16,745 |
| JANUVEX HYPERTONIC | MISCELLANEA | €2,986 | €8,957 | €8,957 | +€0 | €8,354 |
| CEFTIVA | ANALGESICS | €2,716 | €10,866 | €10,866 | +€0 | €4,642 |
| PRODIGEN 2.5MG | ENDOCRINE | €2,309 | €6,927 | €6,927 | +€0 | €732 |
| CLAVIMED BEAUTY COLLAGEN | SUPPLEMENTS | €1,682 | €5,045 | €5,045 | +€0 | €27,291 |
| YZOMET MAX | SUPPLEMENTS | €1,442 | €4,326 | €4,326 | +€0 | €8,241 |
| NEUROXA | RESPIRATORY/ANTI-ALLERGIC | €1,296 | €3,889 | €3,889 | +€0 | €8,005 |
| LACTIVA 5MG | ENDOCRINE | €1,245 | €3,734 | €3,734 | +€0 | €9,570 |
| AMIKOR 10MG | CARDIOVASCULAR | €707 | €2,828 | €2,828 | +€0 | €10,378 |
| CLAVIMED COLLAGEN LIQUID | SUPPLEMENTS | €490 | €1,960 | €1,960 | +€0 | €34,031 |
| GASTROVA 250MG | ANTI-INFECTIVES | €315 | €1,892 | €1,892 | +€0 | €18,517 |
| SIMVACOR H 200MG | SUPPLEMENTS | €247 | €740 | €740 | +€0 | €9,140 |
| KETOFAR | MISCELLANEA | €239 | €955 | €955 | +€0 | €14,930 |
| QUINORA 50MG | ANALGESICS | €52 | €622 | €622 | +€0 | €13,910 |
| QUINORA INJ 10'S | ANALGESICS | €34 | €411 | €411 | +€0 | €3,000 |
| BETASOL 375MG | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €12,315 |
| RANIVOX 500MG | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €77,498 |
| IMMUVITA 50MG | CNS | €0 | €0 | €0 | +€0 | €3,840 |
| METFOREN 250MG | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €6,503 |
| QUINORA SR 100MG | ANALGESICS | €0 | €0 | €0 | +€0 | €3,983 |
| IMMUVITA 100MG | CNS | €0 | €0 | €0 | +€0 | €5,250 |
| GLYCOMED | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €2,895 |
| MOXICLAV 50MG | ENDOCRINE | €0 | €0 | €0 | +€0 | €3,770 |
| MEDIZOL 500MG | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €18,786 |
| BRONCARE 500MG | ANTIDIABETICS | €0 | €0 | €0 | +€0 | €6,033 |