Strategic Business Plan Powerpoint Presentation Slides
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This document appears to be a strategic business plan presentation for a company. It includes sections on the company's vision and mission, operational highlights, milestones achieved, key performance indicators, financial summaries for base and stretch plans, an operational plan with initiatives, operational challenges, team goals, a hiring plan, current and potential sources of revenue, a product roadmap, and a risk mitigation plan. The presentation provides an overview of the company's strategic objectives and operational plans.
Strategic Business Plan Powerpoint Presentation Slides
- 1. Strategic Business Plan Yo u r C o m p a n y N a m e 1
- 2. Agenda Welcome Message 9:00am-10:00am About Us 10:00am-11:00am Meet the Team 11:00am-12:00pm Portfolio 12:00pm-1:00pm Research 1:00pm-2:00pm 2
- 3. Business Operating Plan Executive Summary Operating Plan Initiatives Financial Summary Risk & Mitigation Plan Vision & Mission Operational Challenges Goals & Objectives Team Goals Operational Highlights Hiring Plan Milestones Achieved Sources of Revenue Key Performance Indicators Product Roadmap Contents 3
- 4. Vision Mission Company’s Executive Summary 2,022 3,184 3,476 4,621 6,168 19% 22% 23% 17% 19% 2% 9% 10% 5% 7% 0% 5% 10% 15% 20% 25% 30% 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 FY13 FY14 FY15 FY16 FY17 USD Million R – Revenue NI - Net Income E - EBITDA CAGR R: 32% E: 30% NI: 83% Financial Highlights › Add details on company’s history › Previous line of services › How it all started etc. › Other key points Background › Key services offered/Production capacity › Milestones achieved in services offered/production › Key projects handled Capabilities › List of main accreditation, if any Accreditation › One liner on CMD’s background › One liner on CEO’s background › One liner of company’s key shareholder; e.g. PE investor Promoters and Shareholding 4
- 5. Our Vision and Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Vision Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 5
- 6. Business Plan 1 Business Plan 2 Programmers For Strategic Objectives Systems & Solutions Operation of Solution Our Goals and Objectives This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 6
- 7. Operational Highlights Highlight 4 You can mention any significant developments that happened during this period. Highlight 1 You can mention any significant developments that happened during this period. Highlight 2 You can mention any significant developments that happened during this period. Highlight 3 You can mention any significant developments that happened during this period. Q1 FY18 Q4 FY18 Q3 FY18 Q2 FY18 01 02 03 04 7
- 8. Milestones Achieved 01 02 03 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 8
- 9. Key Performance Indicators Day Sales Outstanding Cost of Goods Sold Net Promoter Score % Sales Lost to Active Customers Customer Retention Rate This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 9
- 10. Financials Summary: Base vs. Stretch Plan Base Plan Stretch Plan Comments KPI1 Text Here Text Here Text Here KPI1 Text Here Text Here Text Here KPI3 Text Here Text Here Text Here Revenue Text Here Text Here Text Here Cost of Sales Text Here Text Here Text Here Gross Profit Text Here Text Here Text Here Customer Acquisition Cost Text Here Text Here Text Here Other Operating Expense Text Here Text Here Text Here Operating Profit Text Here Text Here Text Here Change in Cash Text Here Text Here Text Here Ending Cash Text Here Text Here Text Here Employees (FTEs) Text Here Text Here Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 10
- 11. Financials Summary: Base Plan 1Q 17 2Q 17 3Q 17 4Q 17 2017 KPI1 Text Here Text Here Text Here Text Here Text Here KPI1 Text Here Text Here Text Here Text Here Text Here KPI3 Text Here Text Here Text Here Text Here Text Here Revenue Text Here Text Here Text Here Text Here Text Here Cost of Sales Text Here Text Here Text Here Text Here Text Here Gross Profit Text Here Text Here Text Here Text Here Text Here Customer Acquisition Cost Text Here Text Here Text Here Text Here Text Here Other Operating Expense Text Here Text Here Text Here Text Here Text Here Operating Profit Text Here Text Here Text Here Text Here Text Here Change in Cash Text Here Text Here Text Here Text Here Text Here Ending Cash Text Here Text Here Text Here Text Here Text Here Employees (FTEs) Text Here Text Here Text Here Text Here Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 11
- 12. Financials Summary: Stretch Plan 1Q 17 2Q 17 3Q 17 4Q 17 2017 KPI1 Text Here Text Here Text Here Text Here Text Here KPI1 Text Here Text Here Text Here Text Here Text Here KPI3 Text Here Text Here Text Here Text Here Text Here Revenue Text Here Text Here Text Here Text Here Text Here Cost of Sales Text Here Text Here Text Here Text Here Text Here Gross Profit Text Here Text Here Text Here Text Here Text Here Customer Acquisition Cost Text Here Text Here Text Here Text Here Text Here Other Operating Expense Text Here Text Here Text Here Text Here Text Here Operating Profit Text Here Text Here Text Here Text Here Text Here Change in Cash Text Here Text Here Text Here Text Here Text Here Ending Cash Text Here Text Here Text Here Text Here Text Here Employees (FTEs) Text Here Text Here Text Here Text Here Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 12
- 13. Business Operational Plan Strategic Intent Objective Performance Indicator Budget Timeline Responsibility Progress Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here 13
- 14. Operating Plan Initiatives Category Key Initiatives Prioritization Project Lead Sales Text Here Text Here Text Here Marketing Text Here Text Here Text Here R & D Text Here Text Here Text Here Operations Text Here Text Here Text Here People Text Here Text Here Text Here Financial & Admin Text Here Text Here Text Here 14
- 15. Operational Challenges Entering the Market: Sales / Marketing / PR Customer Care / CRM Partners & Alliances Organizational / Operations Setup Optimize Revenue Sources 02 03 01 04 Operations Challenges have been divided in to two parts: 1. Customer facing 2. back office challenges which are further classified in to 5 sub-categories Customer Facing Back-Office 15
- 16. Team Goals Team Smart Goal Strategies & Action Steps Who is Responsible Target Date or Timeline Evidence of Effectiveness This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 16
- 17. Hiring Plan: Positions by Quarter 20 22 33 39 49 0 10 20 30 40 50 60 4Q16 1Q17 2Q17 3Q17 4Q17 Engineering Sales Marketing Product Support Finance/Admin 17
- 18. Current Sources of Revenue This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 18 30% 25% 20% 15% 10%
- 19. Potential Sources of Revenue 5% 15% 25% 45% 10% Potential Sources Of Revenue This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 19
- 20. Product Roadmap This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 02 03 05 06 04 20
- 21. Risk Mitigation Plan Category Identified Risk Mitigation Plan Client Management › Miscommunication with sponsor/client regarding project requirement and expectations › Update client more frequently along the way with project progress. › Create Buffer Time to cater for amendment if there is mismatch Server › Server is down which causes project to be slightly delayed due to application not able to load › Perform periodical check on server status Technical › Popular web browsers or bootstrap may get an update that will discontinue support for features used in our development as we are using responsive bootstrap. This will lead to changes in development plan & will delay our progress › Monitor any updates on popular web browsers and/or bootstrap and make sure all UI design works as intended on updated web browsers or responsive bootstrap This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 21
- 22. Risk Response Matrix Risk Event Response Contingency Plan Trigger Who is Responsible Interface problems Mitigate: Test prototype Work around until help comes Not solved within 24 hours John System freezing Mitigate: Test prototype Reinstall OS Still frozen after one hour Louise User backlash Mitigate: Prototype Demonstration Increase staff support Call from top management Helen Hardware malfunctioning Mitigate: Select reliable vendor Transfer: Warranty Order replacement Equipment fails Tom This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 22
- 23. Strategic Business Plan Icons Slide 23
- 26. Pie Chart Product 1 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 4 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 3 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 10% 25% 45% 20% 26
- 27. Clustered Bar Chart 0 20 40 60 80 100 2014 2015 2016 2017 2018 Product 1 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 27
- 28. Name Here Designation Name Here Designation Name Here Designation Our Team This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 28
- 29. About Us Target Audiences This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Preferred by Many This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Values Client This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Premium Services This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 29
- 30. Comparison This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Girls 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Boys 70% 30
- 31. Timeline This slide is 100% editable. Adapt it to your needs and capture your audience's attention. JAN This slide is 100% editable. Adapt it to your needs and capture your audience's attention. MAR This slide is 100% editable. Adapt it to your needs and capture your audience's attention. MAY This slide is 100% editable. Adapt it to your needs and capture your audience's attention. JUL This slide is 100% editable. Adapt it to your needs and capture your audience's attention. APR This slide is 100% editable. Adapt it to your needs and capture your audience's attention. JUN This slide is 100% editable. Adapt it to your needs and capture your audience's attention. FEB 31
- 32. Our Mission Mission Goal Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 32
- 33. Bulb and Idea 04 01 02 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here Idea 33
- 34. Puzzle 01 02 03 04 05 06 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 34
- 35. Venn This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 35
- 36. $45 $65 $95 Financial Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 36
- 37. Mind Map This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 37
- 38. Post It This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 38
- 39. Quotes This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Marry Smith Graphic Designer Peter Clark CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 39
- 40. Thank You Address # street number, city, state Contact Number 0123456789 Email Address [email protected] 40