Annual Operating Plan PowerPoint Presentation Slides
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The document outlines an annual operating plan, detailing the agenda, company vision and mission, team goals, financial highlights, and several key operational aspects. It includes information on risk mitigation, performance indicators, revenue sources, and a hiring plan. The content is intended to serve as a comprehensive guide for strategic planning and operational management.
Annual Operating Plan PowerPoint Presentation Slides
- 2. 2 Agenda 9:00am-10:00am Welcome Message 10:00am-11:00am About Us 11:00am-12:00pm Meet the Team 12:00pm-1:00pm Portfolio 1:00pm-2:00pm Research
- 3. Content 3 Risk & Mitigation Plan Executive Summary Vision & Mission Goals & Objectives Operational Highlights Milestones Achieved Key Performance Indicators Financial Summary Business Operating Plan Operating Plan Initiatives Operational Challenges Team Goals Hiring Plan Sources of Revenue Product Roadmap
- 4. Executive Summary 4 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 USDMillion R – Revenue NI - Net Income E - EBITDA CAGR R: 32% E: 30% NI: 83% Financial Highlights Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › 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 Company’s
- 5. Our Vision and Mission 5 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.
- 6. Our Goals and Objectives 6 03 Programmers For Strategic Objectives This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 Business Plan 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 Business Plan 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 05 Operation of Solution This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 Systems & Solutions This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 7. Operational Highlights 7 Highlight 1 Q1 FY18 01 You can mention any significant developments that happened during this period. Highlight 4 Q4 FY18 04 You can mention any significant developments that happened during this period. Highlight 3 Q3 FY18 03 You can mention any significant developments that happened during this period. Highlight 2 Q2 FY18 02 You can mention any significant developments that happened during this period.
- 8. Milestones Achieved 8 3 1 5 4 2 6 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.
- 9. Key Performance Indicators 9 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.
- 10. Financials Summary: Base vs. Stretch Plan 10 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.
- 11. Financials Summary: Base Plan 11 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. Financials Summary: Stretch Plan 12 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.
- 13. Business Operational Plan 13 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 14. Category Key Initiatives Prioritization Project Lead Sales Your Text Here Your Text Here Your Text Here Marketing Your Text Here Your Text Here Your Text Here R & D Your Text Here Your Text Here Your Text Here Operations Your Text Here Your Text Here Your Text Here People Your Text Here Your Text Here Your Text Here Financial & Admin Your Text Here Your Text Here Your Text Here Operating Plan Initiatives 14 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 15. Operational Challenges 15 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 Entering the Market: Sales / Marketing / PR Customer Care / CRM Partners & Alliances Organizational / Operations Setup Optimize Revenue Sources 02 03 01 04 Operations
- 16. Team Goals 16 Team SMART Goal Strategies & Action Steps Who is Responsible Target Date or Timeline Evidence of Effectiveness › 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 17. Hiring Plan: Positions by Quarter 17 20 22 33 39 49 0 10 20 30 40 50 60 4Q16 1Q17 2Q17 3Q17 4Q17 Engineering Sales Marketing Product Support Finance/Admin
- 18. Current Sources of Revenue 18 30% 25% 20% 15% 10% 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. Potential Sources of Revenue 19 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.
- 20. Product Roadmap 20 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 04 05
- 21. Risk Mitigation Plan 21 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.
- 22. Risk Response Matrix 22 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.
- 23. Annual Operating Plan Icons Slide 23
- 25. 25 Our Team This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here Name Here Name Here Name Here
- 27. 27 60% 40% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 20% 80% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 50% 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Comparison Between Men and Women’s Habits
- 28. Timeline 28 2013 2014 2015 2016 2017 2018 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.
- 30. Location 30 40% Canada 80% Africa 50% Russia 20% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 31. Creative Idea 31
- 32. Puzzle 32 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. Your Text Here 01 02 0304 05 06
- 33. Venn 33 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 03 02
- 34. Financial This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum 34 30% Maximum 60% Medium 20%
- 35. Mind Map 35 Text Here Text Here Text Here Text Here 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.
- 36. 36 Post it This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02
- 37. Quotes 37 Napoleon Hill Patience, persistence and perspiration make an unbeatable combination for SUCCESS.
- 38. Pie Chart 38 10% 25% 45% 20% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 39. Clustered Bar Chart 39 0 20 40 60 80 100 2014 2015 2016 2017 2018 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 40. Area Chart 40 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% DecNovOctSepAugJulJunMayAprMarFebJan Product 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 41. 41 Thank You Address: Contact Number: Email Address: