Medochemie Africa BI
Scenario Analysis
Uganda 2026: model what-if changes to price and volume
Module M12
YTD revenue
€227,817
4/12 months of data
Linear FY projection
€708,061
88.9% of target
Annual target
€796,567
Uplift to hit target
€88,505
Additional revenue needed
Conservative: -10% volume
Same prices, demand softens€637,255
Projected full-year revenue
-€70,806 vs baseline
Baseline
Continue current pace€708,061
Linear extrapolation from YTD
88.9% of target
Stretch: +10% volume
Same prices, demand grows€778,867
Projected full-year revenue
+€70,806 vs baseline
Custom scenario
Apply price and volume changes; project full-year impactScenario projection
€708,061
88.9% of target
Uplift vs baseline
+€0
+0.0%
Gap to target
€88,505
Still short of annual target
Per-product breakdown
41 products with activity or a target| SKU | Category | YTD | Baseline FY | Scenario FY | Delta | Target |
|---|---|---|---|---|---|---|
| ARCHIFAR 1G 1'S | ANTI-INFECTIVES | €38,261 | €114,782 | €114,782 | +€0 | €96,600 |
| MEDAXONUM 2G 10'S | ANTI-INFECTIVES | €25,500 | €76,500 | €76,500 | +€0 | €60,000 |
| CEFIMED 400MG | ANTI-INFECTIVES | €24,814 | €74,442 | €74,442 | +€0 | €45,600 |
| MEDAXONUM 1G | ANTI-INFECTIVES | €14,158 | €56,632 | €56,632 | +€0 | €37,000 |
| MOXICLAV 625MG | ANTI-INFECTIVES | €13,928 | €41,784 | €41,784 | +€0 | €14,000 |
| AXETINE 500MG | ANTI-INFECTIVES | €12,902 | €38,705 | €38,705 | +€0 | €15,840 |
| CEFIMED 200MG | ANTI-INFECTIVES | €12,665 | €37,996 | €37,996 | +€0 | €24,700 |
| AXETINE 750MG 10'S | ANTI-INFECTIVES | €12,103 | €36,309 | €36,309 | +€0 | €9,100 |
| ZEPILEN 1G 10'S | ANTI-INFECTIVES | €11,644 | €34,931 | €34,931 | +€0 | €36,250 |
| COTRIM 960MG | ANTI-INFECTIVES | €9,660 | €28,980 | €28,980 | +€0 | €8,622 |
| URACTONUM 25MG | CARDIOVASCULAR | €6,580 | €19,740 | €19,740 | +€0 | €32,400 |
| MOXICLAV 312.5MG | ANTI-INFECTIVES | €6,299 | €18,896 | €18,896 | +€0 | €12,100 |
| SULCEF 2G 1'S | ANTI-INFECTIVES | €5,916 | €17,748 | €17,748 | +€0 | €6,000 |
| DELMAR HYPERTONIC | MISCELLANEA | €4,416 | €13,248 | €13,248 | +€0 | €12,000 |
| MOXICLAV 156.25MG | ANTI-INFECTIVES | €4,270 | €17,080 | €17,080 | +€0 | €10,000 |
| DELMAR ISOTONIC | MISCELLANEA | €3,498 | €10,493 | €10,493 | +€0 | €11,200 |
| AXETINE 1.5G 10'S | ANTI-INFECTIVES | €3,384 | €10,152 | €10,152 | +€0 | €23,400 |
| MEDOFLORAN 250MG | ANTI-INFECTIVES | €3,255 | €9,765 | €9,765 | +€0 | €14,497 |
| MEDOCRIPTINE 2.5MG | ENDOCRINE | €3,184 | €9,553 | €9,553 | +€0 | €950 |
| NALION | ANALGESICS | €3,080 | €12,320 | €12,320 | +€0 | €5,369 |
| BIOPURE MAX | SUPPLEMENTS | €2,140 | €6,420 | €6,420 | +€0 | €12,500 |
| DIAS BEAUTY COLLAGEN | SUPPLEMENTS | €1,812 | €5,436 | €5,436 | +€0 | €30,000 |
| MEDOPRED 5MG | ENDOCRINE | €1,694 | €5,083 | €5,083 | +€0 | €14,400 |
| SNIP | RESPIRATORY/ANTI-ALLERGIC | €1,009 | €3,026 | €3,026 | +€0 | €6,325 |
| ELOQUINE 250MG | ANTI-INFECTIVES | €421 | €2,527 | €2,527 | +€0 | €25,200 |
| DIAS COLLAGEN LIQUID | SUPPLEMENTS | €378 | €1,510 | €1,510 | +€0 | €29,500 |
| DAPRIL 10MG | CARDIOVASCULAR | €288 | €1,151 | €1,151 | +€0 | €8,400 |
| AZEPTIL | MISCELLANEA | €241 | €963 | €963 | +€0 | €17,200 |
| EVELOR H 200MG | SUPPLEMENTS | €216 | €648 | €648 | +€0 | €8,000 |
| MABRON 50MG | ANALGESICS | €61 | €729 | €729 | +€0 | €18,124 |
| MABRON INJ 10'S | ANALGESICS | €43 | €513 | €513 | +€0 | €3,990 |
| KLERIMED 500MG | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €14,250 |
| LAMOTRIX 100MG | CNS | €0 | €0 | €0 | +€0 | €3,900 |
| LAMOTRIX 50MG | CNS | €0 | €0 | €0 | +€0 | €2,900 |
| MABRON SR 100MG | ANALGESICS | €0 | €0 | €0 | +€0 | €6,000 |
| BROT 500MG | ANTIDIABETICS | €0 | €0 | €0 | +€0 | €6,600 |
| MEDOCIPRIN | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €2,750 |
| MOXICLAV 375MG | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €14,060 |
| MOXILEN 500MG | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €84,000 |
| AXETINE 250MG | ANTI-INFECTIVES | €0 | €0 | €0 | +€0 | €8,640 |
| DUINUM 50MG | ENDOCRINE | €0 | €0 | €0 | +€0 | €4,200 |