Annual Operating Strategy PowerPoint Presentation Slides
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The document outlines an annual operating strategy for a company, detailing its vision, mission, goals, and operational highlights. It includes financial summaries, key performance indicators, and various business plans and initiatives aimed at achieving growth and addressing operational challenges. Additionally, it highlights potential revenue sources, a product roadmap, and a risk mitigation plan to ensure successful project execution.
Annual Operating Strategy PowerPoint Presentation Slides
- 2. Agenda 2 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.02 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.04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.05
- 3. Content 3 Executive Summary Vision & Mission Goals & Objectives Operational Highlights Milestone Achieved Key Performance Indicator Financial Summary Operational Challenges Operating Plan Initiatives Business Operating Plan Team Goals Hiring Plan Success of Revenue Product Roadmap Risk & Migration Plan
- 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 Financial Highlights CAGR R: 32% E: 30% NI: 83% 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 Company’s • 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 • Text Here • Text Here • Text Here 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
- 5. Our Vision and Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission 5
- 6. Our Goals and Objectives 6 Business Plan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. System and Solutions This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Programmers for Strategic Objectives This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Business Plan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Operation of Solution This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 7. Operational Highlights 7 01 Q1 FY18 Highlight 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention 02 Q2 FY18 Highlight 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention 04 Q4 FY18 Highlight 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention 03 Q3 FY18 Highlight 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention
- 8. Milestones Achieved 8 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 Milestone 02 Milestone 03 Milestone 05 Milestone 04 Milestone
- 9. Key Performance Indicators 9 Cost of Goods Sold Net Promoter Score % Sales Lost to Active Customers Customer Retention Rate Day Sales Outstanding
- 10. Financials Summary: Base vs. Stretch Plan 10 Base Plan Stretch Plan Comments KPI1 Your Text Here Your Text Here KPI1 Your Text Here KPI3 Your Text Here Your Text Here Revenue Your Text Here Cost of Sales Your Text Here Your Text Here Gross Profit Your Text Here Customer Acquisition Cost Your Text Here Your Text Here Other Operating Expense Your Text Here Operating Profit Your Text Here Your Text Here Change in Cash Your Text Here Ending Cash Your Text Here Your Text Here Employees (FTEs) Your Text Here
- 11. Financials Summary: Base Plan 11 1Q 17 2Q 17 3Q 17 4Q 17 2017 KPI1 Your Text Here Your Text Here Your Text Here KPI1 Your Text Here Your Text Here KPI3 Your Text Here Your Text Here Your Text Here Revenue Your Text Here Your Text Here Cost of Sales Your Text Here Your Text Here Your Text Here Gross Profit Your Text Here Your Text Here Customer Acquisition Cost Your Text Here Your Text Here Your Text Here Other Operating Expense Your Text Here Your Text Here Operating Profit Your Text Here Your Text Here Your Text Here Change in Cash Your Text Here Your Text Here Ending Cash Your Text Here Your Text Here Your Text Here Employees (FTEs) Your Text Here Your Text Here
- 12. Financials Summary: Stretch Plan 12 1Q 17 2Q 17 3Q 17 4Q 17 2017 KPI1 Your Text Here Your Text Here Your Text Here KPI1 Your Text Here Your Text Here KPI3 Your Text Here Your Text Here Your Text Here Revenue Your Text Here Your Text Here Cost of Sales Your Text Here Your Text Here Your Text Here Gross Profit Your Text Here Your Text Here Customer Acquisition Cost Your Text Here Your Text Here Your Text Here Other Operating Expense Your Text Here Your Text Here Operating Profit Your Text Here Your Text Here Your Text Here Change in Cash Your Text Here Your Text Here Ending Cash Your Text Here Your Text Here Your Text Here Employees (FTEs) Your Text Here Your Text Here
- 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
- 14. Operating Plan Initiatives 14 Category Key Initiatives Prioritization Project Lead Sales Your Text Here Your Text Here Marketing Your Text Here R & D Your Text Here Your Text Here Operations Your Text Here People Your Text Here Your Text Here Financial & Admin Your Text Here
- 15. Operational Challenges 15 Customer Facing Back-Office Operations Entering the Market: Sales / Marketing / PR Customer Care / CRM Partners & Alliances Organizational / Operations Setup Optimize Revenue Sources Challenges have been Divided in to Two Parts: 1. Customer facing 2. Back Office Challenges which are Further Classified in to 5 Sub-categories
- 16. Team Goals 16 Team SMART Goal Strategies & Action Steps Who is Responsible Target Date or Timeline Evidence of Effectiveness › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here › Your Text Here
- 17. Hiring Plan: Positions by Quarter 17 9 11 16 18 255 4 5 10 9 3 2 6 7 4 2 3 5 6 8 4 5 4 4 5 3 4 3 5 4 0 10 20 30 40 50 60 4Q16 1Q17 2Q17 3Q17 4Q17 Engineering Sales Marketing Product Support Finance/Admin This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 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 Potential Sources of Revenue 5% 15% 25%45% 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.
- 20. Product Roadmap 20 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 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.
- 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
- 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
- 23. Icons 23
- 25. Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Our Team 25
- 26. 26 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.
- 27. 30% Product 1 1. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 50% Product 2 1. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Comparison 27
- 28. Quotes 28 Unity is Strength… where there is a teamwork and collaboration, wonderful thing can be achieved. Mattie Stepanek
- 29. Dashboard 29 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. 0 100 20 10 30 40 80 90 70 60 50
- 30. Location 80% 40% 60% 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. ChinaUnited States 80% 40% 60% 30
- 31. Lunch Time 12:00 – 01:00 31
- 32. Timeline 32 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.
- 33. 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. 33
- 34. 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. 34
- 35. Venn 35 1 3 4 5 2 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.
- 36. Mind Map 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. 02 36
- 37. Silhouettes This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Silhouettes 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Silhouettes 02 37
- 38. Pie Chart 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 55 7025 38
- 39. Combo Chart 39 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 0 1 2 3 4 5 6 7 8 9 10 0 10 20 30 40 50 60 70 80 90 100 FY' 11 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18 GrowthRate(%) MarketSize(RMB100Million) Product 1 Product 2 Product 3
- 40. Area Chart 40 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% DecNovOctSepAugJulJunMayAprMarFebJan Product 1 Product 2 Product 3 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 41. 41 Address: # street number, city, state Contact Numbers: 0123456789 Email Address: emailaddress123@gmail.com Thank You