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© Across Health
1
04/07/2022
1
Tips for your 2023 omnichannel
budget planning
Webinar – 28/06
Proprietary and confidential information
© Across Health
Proprietary and confidential information
© Across Health
2
04/07/2022
Proprietary and confidential information
© Across Health
2
04/07/2022
The competition is not sitting still
Why would you add digital as a key component to your 2023 plan?
Example: Omnichannel benchmark of leading Onco companies in Germany COMMERCIAL
Source: Navigator365TM German Oncologists Q4 ‘19 (n = 100)
Q4 2019
COMPANY COMPARISON Q4 2019 (COMMERCIAL) – ONCOLOGIST GERMANY
N=100
COMMERCIAL DIGITAL INDEX
REP/AM
INDEX
company A
company B
ZONE OF OCE
IRRELEVANCE
Show me Navigator365™
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3
04/07/2022
Proprietary and confidential information 3
© Across Health
04/07/2022
GROW WITH
10% TOPLINE
VS LAST YEAR
Proprietary and confidential information
© Across Health
4
04/07/2022
STRATEGIC
IMPERATIVES
STRATEGIC
PROXIES
Market expansion: going beyond treatment & brand choice by targeting thousands of referrers in an omnichannel way
Referral uptake
with field force only
Referral uptake with
mix of OC marketing
and field force
Referral uptake with
OC marketing only
10%
30%
13%
0%
10%
20%
30%
40%
REFERRAL UPTAKE (+%) BY TYPE OF PROMOTION
MCM only MCM + REP Rep only
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© Across Health
5
04/07/2022
TACTICS
In Gut we trust?
TO WHAT EXTENT DO THESE CHANNELS IMPACT THE PRESCRIBING BEHAVIOR?
F2F
Digital
OVERESTIMATED BY INDUSTRY
UNDERESTIMATED BY INDUSTRY
, EU Biopharma (n=127)
Source: Across Health
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© Across Health
6
04/07/2022
TACTICS
Critical frequency is important. More of the same thing through push is to be avoided.
Proprietary and confidential information
© Across Health
7
04/07/2022
TACTICS
An impactful mix is a segmented mix
Source: Oncologists GER
2021 Q4, Independent N = 114 - Relationship seeker N = 40
Show me Navigator365™ Core
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8
04/07/2022
MEASUREMENT
Assign budget for ongoing performance optimization and impact tracking
Gartner 2022, Uncertain times call for agile strategic planning in marketing
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© Across Health
9
04/07/2022
MEASUREMENT
Assess the performance of your channels vs the competition
Show me Navigator365™ Benchmark
Proprietary and confidential information
© Across Health
10
04/07/2022
11 steps to omnichannel campaign success
1. Run through steps 1-3 of the strategic omnichannel framework
2. Brainstorm on a relevant set of channels and prioritize them
3. Define the time period for the campaign (rep cycle, before/during/after a congress,
6-12 months, …)
4. Define the desired MCQs per segment/customer
5. Compare with the already planned “traditional” MCQs (fieldforce, MSL, meetings, …)
6. Add omnichannel tactics for specific segments/customers (“surround sound”
MC rep tactics, central campaign elements,..)
7. Integrate both parts & develop the campaign plan
8. Assess the campaign blueprint using a checklist based on:
• Do you have enough (but not too much) channel variation (on- and offline,
owned/paid/earned)?
• Is the content relevant enough to achieve the desired attitudinal
or behavioural change?
• Will you achieve the right frequency and campaign cadence (with both
online & offline customers)?
• Do you integrate personal & non-personal channels in an effective way
(+ plan for any change management)?
• Are all campaign components cost-effective (cost per MCQ vs other
alternatives)?
9. Define KPIs
10 Execute
11 Continuously measure & adjust in an agile fashion
1
2
3
4
5
10
11
9
8
7
6
Show me The "Missing Manual"
Proprietary and confidential information
© Across Health
11
04/07/2022
Proprietary and confidential information
© Across Health 11
04/07/2022
Want to know more? Then simply sign up for the remaining 2 webinars
across.health/2022-webinars
1. Looking back & forward: Key trends in the HCP mix
2. Tips for your 2023 omnichannel budget planning
3. 22/09: Omnichannel maturity: what’s the industry up to? (Maturometer 2022)
4. 11/10: Omnichannel Launch Excellence: Medical & Commercial best practices
2022
Proprietary and confidential information
© Across Health
12
04/07/2022
Watch the recorded webinar
and access the full deck here.
Thank you!
For more info,
contact us!!

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Plan your 2023 omnichannel budget with these tips

  • 1. Proprietary and confidential information © Across Health 1 04/07/2022 1 Tips for your 2023 omnichannel budget planning Webinar – 28/06 Proprietary and confidential information © Across Health
  • 2. Proprietary and confidential information © Across Health 2 04/07/2022 Proprietary and confidential information © Across Health 2 04/07/2022 The competition is not sitting still Why would you add digital as a key component to your 2023 plan? Example: Omnichannel benchmark of leading Onco companies in Germany COMMERCIAL Source: Navigator365TM German Oncologists Q4 ‘19 (n = 100) Q4 2019 COMPANY COMPARISON Q4 2019 (COMMERCIAL) – ONCOLOGIST GERMANY N=100 COMMERCIAL DIGITAL INDEX REP/AM INDEX company A company B ZONE OF OCE IRRELEVANCE Show me Navigator365™
  • 3. Proprietary and confidential information © Across Health 3 04/07/2022 Proprietary and confidential information 3 © Across Health 04/07/2022 GROW WITH 10% TOPLINE VS LAST YEAR
  • 4. Proprietary and confidential information © Across Health 4 04/07/2022 STRATEGIC IMPERATIVES STRATEGIC PROXIES Market expansion: going beyond treatment & brand choice by targeting thousands of referrers in an omnichannel way Referral uptake with field force only Referral uptake with mix of OC marketing and field force Referral uptake with OC marketing only 10% 30% 13% 0% 10% 20% 30% 40% REFERRAL UPTAKE (+%) BY TYPE OF PROMOTION MCM only MCM + REP Rep only
  • 5. Proprietary and confidential information © Across Health 5 04/07/2022 TACTICS In Gut we trust? TO WHAT EXTENT DO THESE CHANNELS IMPACT THE PRESCRIBING BEHAVIOR? F2F Digital OVERESTIMATED BY INDUSTRY UNDERESTIMATED BY INDUSTRY , EU Biopharma (n=127) Source: Across Health
  • 6. Proprietary and confidential information © Across Health 6 04/07/2022 TACTICS Critical frequency is important. More of the same thing through push is to be avoided.
  • 7. Proprietary and confidential information © Across Health 7 04/07/2022 TACTICS An impactful mix is a segmented mix Source: Oncologists GER 2021 Q4, Independent N = 114 - Relationship seeker N = 40 Show me Navigator365™ Core
  • 8. Proprietary and confidential information © Across Health 8 04/07/2022 MEASUREMENT Assign budget for ongoing performance optimization and impact tracking Gartner 2022, Uncertain times call for agile strategic planning in marketing
  • 9. Proprietary and confidential information © Across Health 9 04/07/2022 MEASUREMENT Assess the performance of your channels vs the competition Show me Navigator365™ Benchmark
  • 10. Proprietary and confidential information © Across Health 10 04/07/2022 11 steps to omnichannel campaign success 1. Run through steps 1-3 of the strategic omnichannel framework 2. Brainstorm on a relevant set of channels and prioritize them 3. Define the time period for the campaign (rep cycle, before/during/after a congress, 6-12 months, …) 4. Define the desired MCQs per segment/customer 5. Compare with the already planned “traditional” MCQs (fieldforce, MSL, meetings, …) 6. Add omnichannel tactics for specific segments/customers (“surround sound” MC rep tactics, central campaign elements,..) 7. Integrate both parts & develop the campaign plan 8. Assess the campaign blueprint using a checklist based on: • Do you have enough (but not too much) channel variation (on- and offline, owned/paid/earned)? • Is the content relevant enough to achieve the desired attitudinal or behavioural change? • Will you achieve the right frequency and campaign cadence (with both online & offline customers)? • Do you integrate personal & non-personal channels in an effective way (+ plan for any change management)? • Are all campaign components cost-effective (cost per MCQ vs other alternatives)? 9. Define KPIs 10 Execute 11 Continuously measure & adjust in an agile fashion 1 2 3 4 5 10 11 9 8 7 6 Show me The "Missing Manual"
  • 11. Proprietary and confidential information © Across Health 11 04/07/2022 Proprietary and confidential information © Across Health 11 04/07/2022 Want to know more? Then simply sign up for the remaining 2 webinars across.health/2022-webinars 1. Looking back & forward: Key trends in the HCP mix 2. Tips for your 2023 omnichannel budget planning 3. 22/09: Omnichannel maturity: what’s the industry up to? (Maturometer 2022) 4. 11/10: Omnichannel Launch Excellence: Medical & Commercial best practices 2022
  • 12. Proprietary and confidential information © Across Health 12 04/07/2022 Watch the recorded webinar and access the full deck here. Thank you! For more info, contact us!!