Business Operation Planning PowerPoint Presentation Slides
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The document outlines a comprehensive business operating plan, including the company's vision, mission, operational highlights, financial summaries, and performance indicators. It details strategic goals, hiring plans, operational challenges, and initiatives for future growth, while also addressing risk management and team objectives. Each section is customizable to fit the organization's specific needs and allows for adaptation based on audience engagement.
Business Operation Planning PowerPoint Presentation Slides
- 1. Business Operation Planning Yo u r C o m p a n y N a m e 1
- 2. Business Operating Plan Vision & Mission Operational Highlights Executive Summary Goals & Objectives Milestones Achieved Key Performance Indicators Financial Summary Operational Challenges Hiring Plan Team Goals Sources of Revenue Product Roadmap Risk & Mitigation Plan Operating Plan Initiatives 2 Content
- 3. 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 USDMillion R – Revenue NI - Net Income E - EBITDA CAGR R: 32% E: 30% NI: 83% ▪ 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 Financial Highlights Vision Mission Company’s 3
- 4. Our Vision and Mission 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. 4
- 5. Our Goals and Objectives Programmers For Strategic Objectives Business Plan 2 Operation of Solution Systems & Solutions Business Plan 1 5
- 6. Operational Highlights Highlight 1 Q1 FY18 You can mention any significant developments that happened during this period. Highlight 4 Q4 FY18 You can mention any significant developments that happened during this period. Highlight 3 Q3 FY18 You can mention any significant developments that happened during this period. Highlight 2 Q2 FY18 You can mention any significant developments that happened during this period. 6
- 7. Milestones Achieved 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 7
- 8. Key Performance Indicators Day Sales Outstanding Cost of Goods Sold Net Promoter Score% Sales Lost to Active Customers Customer Retention Rate 8
- 9. 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 9
- 10. Financials Summary: Base Plan 1Q 19 2Q 19 3Q 19 4Q 19 2019 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 10
- 11. Financials Summary: Stretch Plan 1Q 19 2Q 19 3Q 19 4Q 19 2019 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 11
- 12. 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 12
- 13. Operating Plan Initiatives 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 13
- 14. Operational Challenges 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 Operations Customer Care / CRM Organizational / Operations Setup Optimize Revenue Sources Partners & Alliances Entering the Market: Sales / Marketing / PR 14
- 15. 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. 15
- 16. Hiring Plan: Positions by Quarter 20 22 33 39 49 0 10 20 30 40 50 60 4Q18 1Q19 2Q19 3Q19 4Q19 Engineering Sales Marketing Product Support Finance/Admin This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 16
- 17. 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. 30% 25% 20% 15% 10% Text Here 17
- 18. 5% 15% 25%45% 10% Potential Sources of Revenue 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. 18
- 19. Product Roadmap 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. 19
- 20. 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 20
- 21. 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. 21
- 22. Business Operation Planning Icons 22
- 24. 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 24 Meet Our Team
- 25. 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. 25
- 26. Comparison Between Men and Women’s Habits 60% 87% 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. 26
- 27. Lets Have A Coffee Break 10:15 To10:30 am. 27
- 28. Timeline This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2014 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2019 28
- 29. Location Canada Africa Russia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 40% 80% 50% 20% 29
- 30. Idea or Blub 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
- 31. Puzzle 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. 31
- 32. 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 32
- 33. Financial Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation 30%60% 20% 33
- 34. 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. 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 06 05 04 34
- 35. 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. 35
- 36. It’s not just about being better. It’s about being different. You need to give people a reason to choose your business. -Tom Abbott Quotes 36
- 37. Pie Chart 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. 37
- 38. Clustered Bar Chart 0% 10% 20% 30% 40% 50% 60% 2016 2017 2018 2019 Product 1 Product 2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 38
- 39. Area Chart 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Jul InPercentage(%) Product 1 Product 2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 39
- 40. Thanks for Watching Address # street number, city, state Contact Number 0123456789 Email Address emailaddress@123gmail.com 40