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Annual Strategic Planning PowerPoint Presentation Slides
The document outlines an annual strategic planning framework for a company, detailing its vision, mission, goals, operational highlights, and financial summaries. It includes insights into operational challenges, hiring plans, sources of revenue, and a product roadmap, while addressing risk management strategies. Additionally, it emphasizes the importance of adaptability in presentation, with various sections marked as editable for customization.
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Annual Strategic Planning PowerPoint Presentation Slides
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- 2. 2 Content Executive Summary Vision &Mission Goals & Objectives Operational Highlights Milestones Achieved Key Performance Indicators Financial Summary Business Operating Plan Operating Plan Initiatives Operational Challenges Risk & Mitigation Plan Team Goals Hiring Plan Sources of Revenue Product Roadmap 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
- 3. › Add detailson 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 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 Executive Summary 3 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
- 4. 4 Our Vision and Mission Vision Thisslide 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.
- 5. 5 Our Goals andObjectives Business Plan 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Operation of Solution 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Programmers for Strategic Objectives 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Business Plan 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Systems & Solutions 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 6. 6 Operational Highlights Highlight 1 Youcan 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. Highlight 4 You can mention any significant developments that happened during this period. Q1 FY18 Q4 FY18Q3 FY18Q2 FY18
- 7. 7 Milestones Achieved This slideis 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. 3 1 5 4 2 6
- 8. 8 Key Performance Indicators DaySales Outstanding This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Customer Retention Rate This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Cost of Goods Sold This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Net Promoter Score This slide is 100% editable. Adapt it to your needs and capture your audience's attention. % Sales Lost to Active Customers This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 9. 9 Financials Summary: BaseVs. 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. 10 Financials Summary: BasePlan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 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. 11 Financials Summary: StretchPlan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 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
- 12. 12 Business Operating Plan Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. 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. 13 Operating Plan Initiatives Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. 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
- 14. 14 Operational Challenges Operations 01 02 03 04 Challengeshave 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Organizational / Operations Setup This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Optimize Revenue Sources This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Partners & Alliances This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 15. 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 16. 16 Hiring Plan: Positionsby 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
- 17. 17 Current Sources ofRevenue 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%
- 18. 18 Potential Sources ofRevenue 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. 5% 15% 25%45% 10%
- 19. 19 Product Roadmap 2 4 35 1 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. 20 Risk Mitigation Plan CategoryIdentified 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. 21 Risk Response Matrix Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. 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
- 22. 22 Annual Strategic PlanningIcons Slide
- 23. 23 Coffee Break Presentation Continues In15 Minutes This is a representative image, and should be replaced by your own image. Just right click and replace image.
- 24. 24 Stacked Column This graph/chartis linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 30 40 60 80 100 120 140 180 200 80 110 140 170 206 230 260 270 370 0 50 100 150 200 250 300 350 400 450 500 550 600 2011 2012 2013 2014 2015 2016 2017 2018 2019 Product 2 Product 1
- 25. 25 Stacked Bar 50% 65% -15% -9% 40% 50% -19% -2% -30% -20%-10% 0% 10% 20% 30% 40% 50% 60% 70% Product 02 Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 26. 26 This graph/chart islinked 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 Q1 Q2 Q3 Q4 Unit Count Product 01 Product 02 Product 03 Clustered Bar
- 27. 27 Our Team Name Here Designation Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 28. 28 About Us This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Target Audiences 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. Values Client
- 29. 29 Our Mission Vision This slideis 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. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 30. 30 Comparison This slide is100% editable. Adapt it to your needs and capture your audience's attention. Mobile Computer
- 31. 31 Puzzle 01 02 03 04 Text Here This slideis 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.
- 32. 32 Quotes Great things arenot done by one person. They’re done by a team of people. -Steve Jobs
- 33. 33 Location This slide is100% editable. Adapt it to your needs and capture your audience's attention. Africa Russia Canada 80% 50% 40% 30%
- 34. 34 Idea Generation This slide is100% 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
- 35. 35 Puzzle This slide is100% 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
- 36. 36 Venn This slide is100% 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.
- 37. 37 Financial This slide is100% editable. Adapt it to your needs and capture your audience's attention. Deposits $423 Net Income $345 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 38. 38 Mind Map This slideis 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.06 05 04 03 02 01
- 39. 39 Post It This slideis 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.
- 40. 40 Thank You Address # Streetnumber, city, state Contact Numbers 0123456789 Email Address [email protected]