EMPLOYEE
RETENTION
PLAN PROJECT PROPOSAL
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1
5
2
6
TABLE OF CONTENTS
OBJECTIVES RESOURCES
BUDGET
CONCLUSION
COMMUNICATION
PLAN
SOLUTIONS
3 4
HOW TO CREATE A
PROJECT PROPOSAL
Creating a project proposal can be done in five steps:
1. Define the project objectives and timeline
2. Identify resources needed to complete the project
3. Develop a budget for the project and estimate any
potential risks associated with it
4. Write down your proposed solution and provide
supporting documents or evidence that prove its
feasibility if necessary
5. Develop a communication plan to ensure key
stakeholders are kept informed of progress throughout
the entire process
OBJECTIVES OF
THE PROJECT
1
You can enter a subtitle here if you need it
OUR AIM
OBJECTIVES
THE GOAL
Goals inside a company are
usually specific and
measurable, with clearly
defined deadlines and
outcomes. The company’s
goals help focus the actions of
the organization and ensure
resources are used effectively
An aim in a corporate context
is a goal or desired result that
the organization seeks to
achieve. The aim should be
clear and achievable, and often
serves as the basis for further
planning actions inside the
organization
HUMAN
RESOURCES
FINANCIAL
RESOURCES
PHYSICAL
RESOURCES
RESOURCES
The project team is responsible
for the successful execution of
the project. Our team is
composed of experienced
professionals with the
necessary skills and expertise
to complete the project on
time and
Our project budget is $100,000.
This budget includes all
expenses associated with the
project, including salaries and
equipment. We have allocated
these resources to ensure that
we are able to complete the
project within budget
Our project requires a number
of specialized pieces of
equipment. We will be using
[insert equipment and their
functions]. All equipment is in
good working condition and
has been tested and calibrated
prior to use
BUDGET
SOURCES OF FUNDING
Funding for a company can come from
personal savings or investments, bank
loans and other loan options, venture
capital and angel investors, grants,
competitions or programs,
crowdfunding…
PERSONNEL COSTS
Personnel costs refer to the expenses
incurred in hiring, training and retaining
staff for a company. This can include
salaries, bonuses, benefits and other
payroll-related costs
EQUIPMENT AND
MATERIALS
Equipment and materials costs refer to
all the expenses related to the
purchasing, maintenance and upkeep of
any physical items used in production or
other business processes inside the
company
TRAVEL AND
MISCELLANEOUS
Travel and miscellaneous costs refer to
expenses related to any travel-related
activities, such as conferences, trainings
or business trips. It may also include
office supplies, communications
services, licenses and other
miscellaneous expenses
SOLUTION 2
Outsourcing specific business
functions (such as accounting or
IT) to a third-party provider to
reduce costs and increase time
efficiency
Establishing strategic
partnerships with other
businesses to gain access to new
markets or
innovative technologies
SOLUTIONS
SOLUTION 3
Implementing a new CRM
(Customer Relationship
Management) system to improve
customer data management and
Launching an e-commerce
platform to expand the reach of
the business and increase online
sales
SOLUTION 4
Developing a new product or
service to diversify the business
and increase revenue streams
SOLUTION 6
SOLUTION 1
SOLUTION 5
Implementing a cost-saving
initiative, such as energy-efficient
practices or process automation,
to reduce expenses
Break-even point
Net profit of the project
$500,000
200 UNITS
25%
Market share in the industry
1 MILLION
First-year revenue of the project
BENEFITS OF USING
TABLES
Tables in project proposals offer
visual organization, enabling clear
presentation of information in a
structured format. They enhance
the visual appeal, facilitate data
comparison and improve overall
clarity and professionalism of your
project proposal
PROJECT DATA
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
PROJECT ACTIVITIES
ACTIVITY START DATE END DATE RESOURCE COST REVENUE
MARKET
RESEARCH
1/1/20XX 1/15/20XX
Market research
firm
$20,000
PRODUCT
DEVELOPMENT
1/16/20XX 6/30/20XX R&D team $200,000
BETA TESTING 7/1/20XX 8/15/20XX Beta testers $10,000
MARKETING
CAMPAIGN
1/1/20XX 1/15/20XX
Advertising
agency
$100,000
PRODUCT
LAUNCH
1/16/20XX 6/30/20XX Sales team $50,000 $500,000
POST-LAUNCH
SUPPORT
7/1/20XX 8/15/20XX Support team $50,000 $800,000
WHAT TO SHOW IN A
MOCKUP
1. Product/website description: A brief overview of
the product/website, including its key features,
dimensions, and materials used
2. Features and benefits: A detailed explanation of
the product's/website's features and how they will
benefit the user
3. Technical specifications: A list of the
product's/website's technical specifications, such
as dimensions, weight, power requirements,
connectivity options and hosting platform
PROJECT TIMELINE
Conduct market
research and analyze
the target audience to
identify opportunities
Create the product or
service by defining
features, design, and
functionality
Test the product with a
group of users to
receive feedback and
improve the product
Execute a marketing
campaign to promote
the product to the
target audience
Release the product or
service to the market
with a comprehensive
launch plan
Provide customer
support to ensure
customer satisfaction
Explore opportunities
for growth and
expansion of the
product or service
Continuously improve
the product based on
customer feedback
and market trends
PROJECT ROADMAP
INITIATIVE OBJECTIVE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Market research
Increase brand awareness by
30% within the first year
Product
development
Achieve a customer
satisfaction rate of 90%
Marketing
campaign
Increase revenue by 20%
within the first year
Product launch
Achieve a customer
satisfaction rate of 90%
within the first year
Expansion
Reduce costs by 15% within
the first year by expanding
the product
Partnership
Reach profitability within 18
months of launch
PHOTO SHOWCASE
A photo showcase can be a useful addition to a business
project proposal as it can help to visually communicate the
concept or idea being proposed
PROJECT EXPENSES
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
LABOR
MATERIALS
EQUIPMENT
OVERHEAD
OTHER
KPI DASHBOARD
RESOURCE
UTILIZATION
RATE
COST PER
UNIT
LABOR 85% $50
EQUIPMENT 70% $100
MATERIALS 95% $20
RENT 90% $1,000
ENERGY 80% $80
LICENSES 80% $200
ADVERTISING 60% $500
120 U/DAY 2H
Output per worker Time to complete a task
Follow the link in the graph to modify its data and then paste
the new one here. For more info, click here
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including icons by Flaticon, infographics & images by Freepik
Does anyone have any questions?
addyouremail@freepik.com
+91 620 421 838
yourcompany.com
THANKS!
Please keep this slide for attribution
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● Onboarding Semi Flat Illustrations
ALTERNATIVE RESOURCES
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ICONS:
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PHOTOS:
● Colleagues working together on project
● Teamwork meeting with business people
● Businesspeople meeting at office working
VECTORS:
● New employee Semi Flat Illustrations
● Good team Semi Flat Illustrations
● Standup meeting Semi Flat Illustrations
● Starting a business project Semi Flat Illustrati
ons
● At the office Semi Flat Illustrations
● Team spirit Semi Flat Illustrations
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Employee Retention Plan Project Proposal by Slidesgo.pptx

  • 1. EMPLOYEE RETENTION PLAN PROJECT PROPOSAL Here is where your presentation begins
  • 2. CONTENTS OF THIS TEMPLATE You can delete this slide when you’re done editing the presentation Fonts To view this template correctly in PowerPoint, download and install the fonts we used Used and alternative resources An assortment of graphic resources that are suitable for use in this presentation Thanks slide You must keep it so that proper credits for our design are given Colors All the colors used in this presentation Icons and infographic resources These can be used in the template, and their size and color can be edited Editable presentation theme You can edit the master slides easily. For more info, click here You can visit our sister projects: FREEPIK | FLATICON | STORYSET | WEPIK | VIDEVO For more info: SLIDESGO | BLOG | FAQs
  • 3. 1 5 2 6 TABLE OF CONTENTS OBJECTIVES RESOURCES BUDGET CONCLUSION COMMUNICATION PLAN SOLUTIONS 3 4
  • 4. HOW TO CREATE A PROJECT PROPOSAL Creating a project proposal can be done in five steps: 1. Define the project objectives and timeline 2. Identify resources needed to complete the project 3. Develop a budget for the project and estimate any potential risks associated with it 4. Write down your proposed solution and provide supporting documents or evidence that prove its feasibility if necessary 5. Develop a communication plan to ensure key stakeholders are kept informed of progress throughout the entire process
  • 5. OBJECTIVES OF THE PROJECT 1 You can enter a subtitle here if you need it
  • 6. OUR AIM OBJECTIVES THE GOAL Goals inside a company are usually specific and measurable, with clearly defined deadlines and outcomes. The company’s goals help focus the actions of the organization and ensure resources are used effectively An aim in a corporate context is a goal or desired result that the organization seeks to achieve. The aim should be clear and achievable, and often serves as the basis for further planning actions inside the organization
  • 7. HUMAN RESOURCES FINANCIAL RESOURCES PHYSICAL RESOURCES RESOURCES The project team is responsible for the successful execution of the project. Our team is composed of experienced professionals with the necessary skills and expertise to complete the project on time and Our project budget is $100,000. This budget includes all expenses associated with the project, including salaries and equipment. We have allocated these resources to ensure that we are able to complete the project within budget Our project requires a number of specialized pieces of equipment. We will be using [insert equipment and their functions]. All equipment is in good working condition and has been tested and calibrated prior to use
  • 8. BUDGET SOURCES OF FUNDING Funding for a company can come from personal savings or investments, bank loans and other loan options, venture capital and angel investors, grants, competitions or programs, crowdfunding… PERSONNEL COSTS Personnel costs refer to the expenses incurred in hiring, training and retaining staff for a company. This can include salaries, bonuses, benefits and other payroll-related costs EQUIPMENT AND MATERIALS Equipment and materials costs refer to all the expenses related to the purchasing, maintenance and upkeep of any physical items used in production or other business processes inside the company TRAVEL AND MISCELLANEOUS Travel and miscellaneous costs refer to expenses related to any travel-related activities, such as conferences, trainings or business trips. It may also include office supplies, communications services, licenses and other miscellaneous expenses
  • 9. SOLUTION 2 Outsourcing specific business functions (such as accounting or IT) to a third-party provider to reduce costs and increase time efficiency Establishing strategic partnerships with other businesses to gain access to new markets or innovative technologies SOLUTIONS SOLUTION 3 Implementing a new CRM (Customer Relationship Management) system to improve customer data management and Launching an e-commerce platform to expand the reach of the business and increase online sales SOLUTION 4 Developing a new product or service to diversify the business and increase revenue streams SOLUTION 6 SOLUTION 1 SOLUTION 5 Implementing a cost-saving initiative, such as energy-efficient practices or process automation, to reduce expenses
  • 10. Break-even point Net profit of the project $500,000 200 UNITS 25% Market share in the industry
  • 12. BENEFITS OF USING TABLES Tables in project proposals offer visual organization, enabling clear presentation of information in a structured format. They enhance the visual appeal, facilitate data comparison and improve overall clarity and professionalism of your project proposal PROJECT DATA Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
  • 13. PROJECT ACTIVITIES ACTIVITY START DATE END DATE RESOURCE COST REVENUE MARKET RESEARCH 1/1/20XX 1/15/20XX Market research firm $20,000 PRODUCT DEVELOPMENT 1/16/20XX 6/30/20XX R&D team $200,000 BETA TESTING 7/1/20XX 8/15/20XX Beta testers $10,000 MARKETING CAMPAIGN 1/1/20XX 1/15/20XX Advertising agency $100,000 PRODUCT LAUNCH 1/16/20XX 6/30/20XX Sales team $50,000 $500,000 POST-LAUNCH SUPPORT 7/1/20XX 8/15/20XX Support team $50,000 $800,000
  • 14. WHAT TO SHOW IN A MOCKUP 1. Product/website description: A brief overview of the product/website, including its key features, dimensions, and materials used 2. Features and benefits: A detailed explanation of the product's/website's features and how they will benefit the user 3. Technical specifications: A list of the product's/website's technical specifications, such as dimensions, weight, power requirements, connectivity options and hosting platform
  • 15. PROJECT TIMELINE Conduct market research and analyze the target audience to identify opportunities Create the product or service by defining features, design, and functionality Test the product with a group of users to receive feedback and improve the product Execute a marketing campaign to promote the product to the target audience Release the product or service to the market with a comprehensive launch plan Provide customer support to ensure customer satisfaction Explore opportunities for growth and expansion of the product or service Continuously improve the product based on customer feedback and market trends
  • 16. PROJECT ROADMAP INITIATIVE OBJECTIVE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Market research Increase brand awareness by 30% within the first year Product development Achieve a customer satisfaction rate of 90% Marketing campaign Increase revenue by 20% within the first year Product launch Achieve a customer satisfaction rate of 90% within the first year Expansion Reduce costs by 15% within the first year by expanding the product Partnership Reach profitability within 18 months of launch
  • 17. PHOTO SHOWCASE A photo showcase can be a useful addition to a business project proposal as it can help to visually communicate the concept or idea being proposed
  • 18. PROJECT EXPENSES Follow the link in the graph to modify its data and then paste the new one here. For more info, click here LABOR MATERIALS EQUIPMENT OVERHEAD OTHER
  • 19. KPI DASHBOARD RESOURCE UTILIZATION RATE COST PER UNIT LABOR 85% $50 EQUIPMENT 70% $100 MATERIALS 95% $20 RENT 90% $1,000 ENERGY 80% $80 LICENSES 80% $200 ADVERTISING 60% $500 120 U/DAY 2H Output per worker Time to complete a task Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
  • 20. CREDITS: This presentation template was created by Slidesgo, including icons by Flaticon, infographics & images by Freepik Does anyone have any questions? addyouremail@freepik.com +91 620 421 838 yourcompany.com THANKS! Please keep this slide for attribution
  • 22. Here’s an assortment of alternatives resources within the same style of this template ● Content team Semi Flat Illustrations ● Onboarding Semi Flat Illustrations ALTERNATIVE RESOURCES
  • 23. RESOURCES Did you like the resources on this template? Get them for free at our other websites ICONS: ● Icon Pack: Teamwork | Filled PHOTOS: ● Colleagues working together on project ● Teamwork meeting with business people ● Businesspeople meeting at office working VECTORS: ● New employee Semi Flat Illustrations ● Good team Semi Flat Illustrations ● Standup meeting Semi Flat Illustrations ● Starting a business project Semi Flat Illustrati ons ● At the office Semi Flat Illustrations ● Team spirit Semi Flat Illustrations
  • 24. Instructions for use If you have a free account, in order to use this template, you must credit Slidesgo by keeping the Thanks slide. Please refer to the next slide to read the instructions for premium users. As a Free user, you are allowed to: ● Modify this template. ● Use it for both personal and commercial projects. You are not allowed to: ● Sublicense, sell or rent any of Slidesgo Content (or a modified version of Slidesgo Content). ● Distribute Slidesgo Content unless it has been expressly authorized by Slidesgo. ● Include Slidesgo Content in an online or offline database or file. ● Offer Slidesgo templates (or modified versions of Slidesgo templates) for download. ● Acquire the copyright of Slidesgo Content. For more information about editing slides, please read our FAQs or visit our blog: https://slidesgo.com/faqs and https://slidesgo.com/slidesgo-school
  • 25. As a Premium user, you can use this template without attributing Slidesgo or keeping the "Thanks" slide. You are allowed to: ● Modify this template. ● Use it for both personal and commercial purposes. ● Hide or delete the “Thanks” slide and the mention to Slidesgo in the credits. ● Share this template in an editable format with people who are not part of your team. You are not allowed to: ● Sublicense, sell or rent this Slidesgo Template (or a modified version of this Slidesgo Template). ● Distribute this Slidesgo Template (or a modified version of this Slidesgo Template) or include it in a database or in any other product or service that offers downloadable images, icons or presentations that may be subject to distribution or resale. ● Use any of the elements that are part of this Slidesgo Template in an isolated and separated way from this Template. ● Register any of the elements that are part of this template as a trademark or logo, or register it as a work in an intellectual property registry or similar. For more information about editing slides, please read our FAQs or visit our blog: https://slidesgo.com/faqs and https://slidesgo.com/slidesgo-school Instructions for use (premium users)
  • 26. This presentation has been made using the following fonts: Albert Sans (https://fonts.google.com/specimen/Albert+Sans) Roboto (https://fonts.google.com/specimen/Roboto) #1e3561 #0a0a0a #fafafa #b0c6d4 #30424b #e0e0e0 #729ae5 #4f6772 #36558f #f5f5f5 Fonts & colors used
  • 27. Create your Story with our illustrated concepts. Choose the style you like the most, edit its colors, pick the background and layers you want to show and bring them to life with the animator panel! It will boost your presentation. Check out how it works. Storyset Pana Amico Bro Rafiki Cuate
  • 28. You can easily resize these resources without losing quality. To change the color, just ungroup the resource and click on the object you want to change. Then, click on the paint bucket and select the color you want. Group the resource again when you’re done. You can also look for more infographics on Slidesgo. Use our editable graphic resources...
  • 31. JANUARY FEBRUARY MARCH APRIL MAY JUNE PHASE 1 PHASE 2 Task 1 Task 2 Task 1 Task 2 JANUARY FEBRUARY MARCH APRIL PHASE 1 Task 1 Task 2
  • 34. You can resize these icons without losing quality. You can change the stroke and fill color; just select the icon and click on the paint bucket/pen. In Google Slides, you can also use Flaticon’s extension, allowing you to customize and add even more icons. ...and our sets of editable icons
  • 37. Help & Support Icons Avatar Icons
  • 38. Creative Process Icons Performing Arts Icons