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TABLE OF CONTENTS

0 PROJECT &
STRATEGY
You can describe the
0 CONSULTING
PROPOSAL
You can describe the

1 topic of the section

here 2 topic of the section
here

0 CHANGE
MANAGEMENT
You can describe the
0 IMPLEMENTING
CHANGES
You can describe the

3 topic of the section

here 4 topic of the section
here
“This is a quote. Words full of wisdom
that someone important said and can
make the reader get inspired.”

-SOMEONE FAMOUS
 0
1
PROJECT
STRATEGY
&
You can enter a subtitle here if you need
it
PROJECT & STRATEGY
DEFINITION
You can give a brief description of the topic
you want to talk about here. For example, if
you want to talk about Mercury, you can say
that it’s the smallest planet in the entire Solar
System
STRATEGIC PLANNING PROJECT PLAN
1 1 1
STEPS week 1 2 3 4 5 6 7 8 9
0 1 2
1. KICK-OFF
2. BUSINESS
INSIGHTS
3. MISSION AND
VISION Workshop
4. KEY STRATEGIC #1
OBJECTIVES
5. STRATEGY MAP
6. bALANCED Workshop
SCORECARD #2
7. STRATEGIC
OBJECTIVES
8. FIRST REPORT
STRATEGIC PLANNING PROJECT PLAN

MISSION VISION
Venus is the second planet from Jupiter is the biggest planet in the
the Sun and it is very hot Solar System and a gas giant

OBJECTIVES KEY INITIATIVES

Despite being red, Mars is actually Saturn is a gas giant and it is
a cold place, not hot composed of hydrogen and helium
STRATEGY MAP & balanced scorecard

PERSPEC
STRATEGIC OBJECTIVES
TIVES
F1 - Insert F2 - Insert F3 - Insert F4 - Insert
Financial your own text your own text your own text your own text

C1 - Insert C2 - Insert C3 - Insert C4 - Insert

Customer your own text your own text your own text your own text

Internal I1 - Insert your I2 - Insert your I3 - Insert your I4 - Insert your

Process own text own text own text own text

Learning & L1 - Insert your L2 - Insert your L3 - Insert your L4 - Insert your
Growth own text own text own text own text
STRATEGIC OPTIONS: RISKS

Market Diversificat
New Developme ion
nt Strategy Strategy
MARKE
T
Market
Product
Penetratio
Current Developme
n
nt Strategy
Strategy
PRODUC
Current New
TS
Use a different color for the strategic option you recommend the company to
choose
IMPACT OF THE RISKS

SATURN - 5% VENUS - 20%

Saturn is a gas giant Venus has a beautiful
and has several rings name and it’s hot

Jupiter - 45% MARS - 30%

Jupiter is a gas giant Despite being red,
and the biggest Mars is actually a
planet cold place
Follow the link in the graph to modify its data and then paste the new one here.
For more info, click here
CORPORATE STRATEGIES

MARS VENUS mercury

venus
MARS
It’s the closest planet to
Despite being red, Mars Venus has a beautiful
the Sun and the
is actually a cold place. name and is the second
smallest one in the Solar
It’s full of iron oxide dust planet from the Sun
System
KEY DRIVERS OF THE PROFIT

DESCRIPTION EXAMPLE
You need to provide a neutral Our company has been
THE description with facts that you selling its products in the US
SITUATION know your audience will agree for 10 years, with an annual
on profit growth above 10%

THE With a market share already

The complication is a desired
COMPLICATI change of the current situation
above 40%, profit growth
will be limited in the US
ON
THE The question that implicitly Should we enter the
QUESTION results from the complication European market?
DECISIONS: NEW MARKET, NEW
PRODUCT, NEW COMPANY
What is the
What is the
potential
demand for
PROFITAB FEASIBILI feasibility
ILITY SWE TY to enter this
our product in
new
this new ET market?
market? SPO
DESIRABI
T
LITY

What will be the

profitability of this
strategic initiative?
STRATEGIC PERSPECTIVES

JUPITER MARS VENUS MERCURY

Jupiter is the Despite being It has a beautiful Mercury is the
biggest planet in red, Mars is name and is the closest planet to
the Solar System actually a cold second planet the Sun and the
and a gas giant place. It’s full of from the Sun smallest one
iron oxide dust
AWESOME
WORDS
STRONG BUSINESS PLAN
TECHNOLOGI
POLITICAL
Replace the text
P T CAL
Replace the text
with your own with your own
text text

ECONOMICAL PESTL LEGAL

E L
Replace the text
with your own
E Replace the text
with your own
text text

ENVIRONMEN
SOCIAL
Replace the text
S E TAL
Replace the text
with your own with your own
text text
STRONG BUSINESS CASE
PROJECT TANGIBLE NET PRESENT
$4M $14M $8M
COSTS BENEFITS VALUE

(US $ millions)
CASH FLOW change impact

2017 2018 2019 2020 2021 Low Medium High

INTANGIBLE BENEFITS STRATEGIC ALIGNMENT RESOURCES

Insert your own text here Insert your own text here Follow the link in the
graph to modify its
data and then paste
SPONSO MANAG the new one here.
Sponsor name Project manager For more info, click
R ER here
financial modeL
HISTORICAL RESULTS FORECAST PERIOD
INC MODEL 2014 2015 2016 2017 2018 2019 2020 2021 2022
BALANCE SHEET
ASSETS
CASH xx xx xx xx xx xx xx xx xx
ACCOUNTS xx xx xx xx xx xx xx xx xx
INVENTORY xx xx xx xx xx xx xx xx xx
CURRENT
xx xx xx xx xx xx xx xx xx
ASSETS
PROPERTY xx xx xx xx xx xx xx xx xx
GOODWILL xx xx xx xx xx xx xx xx xx
TOTAL xx xx xx xx xx xx xx xx xx
FINANCIAL MODEL
MARS 30%
Despite being red, Mars
is actually cold

VENUS 70%
Venus has a beautiful
* Follow the link in the graph to modify its data and
name and it’s hot
then paste the new one here.
For more info, click here
PRICING STRATEGY

BASIC STANDARD ADVANCE LEADING

1 2 3 4
20% 20% 20% 40%

- Insert your - Insert your - Insert your - Insert your

description here description here description here description here
- Insert your - Insert your - Insert your - Insert your
description here description here description here description here
0 CONSULTING
PROPOSAL
2
You can enter a subtitle here if you need it
CONSULTING PROPOSAL
SERVICES FEES
Venus is the
Mercury is the
second planet from
smallest planet
the Sun

EXPENSES MATERIALS
Jupiter is the
Saturn is a gas
biggest planet of
giant with rings
them all

INVOICES TERMS
Mars is actually a Neptune is far
cold place away from Earth
A PICTURE IS
WORTH A
THOUSAND
WORDS
ANSWERS AND SUPPORTING
ARGUMENTSHow can the company reduce its
Reducecost byby
costs 10%?
$5 millions
through operational
improvements
Outsource non-core Simplify core functions Review supplier cost to
functions to save $3 processes to save $1 save
million million $1 million
Evaluate cost and service Select and review current
Design current processes
level of potential partners supplier costs
Compare current process
Evaluate cost of potential
Select non-core functions to best-in-class
alternative suppliers
benchmarks
Choose one partner for
Adopt best practices Negotiate supplier
each function in
based on benchmarks contracts/choose options
particular
INITIATIVE PRIORITIZATION MATRIX:
IMPACT & EFFORT
IMPACT EFFORT
An initiative with a high The “effort” criteria is
impact would mean one of assessed based on the
the followings: followings characteristics:

- The initiative needs to - Ease of implementation

happen in order to achieve - Time frame required
the desired future state - Resources required
- The initiative will (Number of people,
significantly reduce our capital investment, etc.)
cost or increase our
revenue
A PICTURE
ALWAYS
REINFORCES THE
CONCEPT
Images reveal large amounts of data, so
remember: use an image instead of a
long text. Your audience will appreciate
that
PRIORITIZATION MATRIX
INITIATIVE IMPACT EFFORT
List all your potential
1 initiatives
Very high

List all your potential

2 initiatives
High

List all your potential

3 initiatives
Low

List all your potential

4 initiatives
High
 change 0
management
3
You can enter a subtitle here if you need it
ANSOFF GROWTH MATRIX

Do you know what helps you make your

point clear?

Lists like this one:

- They’re simple
- You can organize your ideas clearly
- You’ll never forget to buy milk!

And the most important thing: the

audience won’t miss the point of your
presentation
business case

BUSINESS
Mercury is the closest Saturn is a gas giant
planet to the Sun 01 NAME 04 with several rings

Jupiter is the biggest Mars is actually a very

planet of them all 02 05 cold place

Venus is the second Neptune is far away

planet from the Sun 03 06 from Earth
Xx / xx / xx
competitor comparison table

ATTRIBUTES COMPETITOR A COMPETITOR B MY BUSINESS

PRICE $360 $320 $300

QUALITY Low Medium High

CUSTOMER AGE 20-40 18-45 18-50

REPUTATION Bad Average Good

LOCATION Spain Italy US

TARGET
hobby 80 VENUS
1 %
hobby 30 It has a beautiful
2 % name and is the
hobby 50 second planet
3 % from the Sun. It’s
terribly hot, even
hotter than
NAME Anna MARS NEPTUNE Mercury, and its
atmosphere is
surNAME Wilson Mars is Neptune is
extremely
actually a far away
poisonous. It’s
cold place from Earth
AGE 32 the second-
brightest object
OCCUPA 50% 75% in the night sky
Lawyer after the Moon
TION
IMPLEMENT, TRACK & MANAGE
PROGRESS manage progress
STATU
PROGRESS LINK
S
40
VENUS www.yourlinkhere.com
%
35
MARS www.yourlinkhere.com
%
NEPTU 70
www.yourlinkhere.com
NE %
15
JUPITER www.yourlinkhere.com
%
85
EARTH www.yourlinkhere.com
%
60
CERES www.yourlinkhere.com
%
CHANGE MANAGEMENT STRATEGY &
PLAN Size of the Change
Extrem Insert the Insert the Insert the

Complexity of the Change

e change change change

Insert the Insert the Insert the

High change change change

Mediu Insert the

m change

Moder
ate

Low

1 team 1 business
1 division Half company Extreme
impacted unit
 IMPLEME
NTING
0 You can
enter a
subtitle here

CHANGES
4
if you need it
SALES AND STRATEGY PLAN

Implementati
on
INTERNAL
5 SALES PLAN 2
ANALYSIS
SALES EXTERNAL
4 3
STRATEGY ANALYSIS
$489,300
Big numbers catch your audience’s attention
ABOUT THE TERMS OF THE AGREEMENT

VENUS JUPITER
Venus has a It’s a gas giant and
beautiful name the biggest planet
and it’s terribly hot in the Solar
System

MARS SATURN
Despite being red, It’s composed of
Mars is actually a hydrogen and
cold place helium. It’s a gas
giant

* Follow the link in the graph to modify its data and then paste the new one here.
For more info, click here
$20,000 $15,000
Mars is actually a cold place Venus has a beautiful name

$10,000 $45,000
Mercury is the smallest planet Saturn has several rings
MANAGEMENT APPROACH

Despite being Mercury is the

red, Mars is a smallest planet
cold place os the all

FEBRUAR
JANUARY MARCH APRIL
Y
Venus has a Jupiter is a gas
beautiful name giant and the
and it’s hot biggest planet
STRATEGIC ALLIANCES

VENUS
Venus has a
beautiful name
and it’s hot. It’s
also the second
planet from the
Sun
answers and arguments
write your question

write your answer

SATURN VENUS MARS

Saturn is a gas giant Venus has a beautiful Despite being red, Mars
and has several rings. name and is the second is actually a very cold
It's composed of planet from the Sun. It’s place, not hot. It's full of
hydrogen and helium. It terribly hot, even hotter iron oxide dust, which
was named after the than Mercury, and its gives the planet its
Roman god of wealth atmosphere is reddish cast
and agriculture poisonous
WATERFALL MANAGEMENT PLAN

REQUIREMENTS Mercury is the closest planet to the Sun

1
DESIGN Venus is the second planet from the Sun
2
IMPLEMENTATION Jupiter is the biggest planet of them all
3
Saturn is composed of hydrogen and
VERIFICATION helium
4
Despite being red, Mars is actually a cold
MAINTENANCE place
MATURITY MODEL

30% 50% 70%

basic standard advanced

Mercury is the closest Venus has a beautiful Despite being red, Mars
planet to the Sun and name and is the second is actually a cold place.
the smallest one planet from the Sun It’s full of iron oxide dust
PROFITABILITY RATIOS
WORST BEST
PEER PEER

RETURN ON SALES (%) % % %

RETURN ON EQUITY (%) %

RETURN ON NET
% %
ASSETS(%)
RETURN CAPITAL
%
EMPLOYED (%)
RETURN ON FUNDS
% %
EMPLOYED (%)
Company Company Company
1 2 3
top 10 questions of business plans
Earth is the third planet from
Jupiter is a gas giant and the
1 biggest planet of them all 6 the Sun and the only one with
life
Saturn is a gas giant and has Ceres is located in the main
2 several rings 7 asteroid belt

Mercury is the closest planet to Neptune is the farthest planet

3 the Sun and the smallest one 8 from the Sun

Venus has nice name and it’s Uranus is the seventh planet
4 the second planet from the Sun 9 from the Sun

Despite being red, Mars is 1 Pluto is now considered a dwarf

5 actually a very cold place planet because it’s very small
0
DEMO SOFTWARE & APP

You can replace the image

on the screen with your
own work. Just right-click
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image”
OUR TEAM
MANAG DIRECT
ER OR

TIMMY
jENNA dOE
JIMMY
You can replace You can replace
the image on the the image on the
screen with your screen with your
own own
 THAN
KS!
DO YOU HAVE ANY
QUESTION?
[email protected]
+91 620 421 838
yourcompany.com

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 JANUARY FEBRUARY MARCH APRIL MAY JUNE

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