Finance PowerPoint Templates

Page 1

SlideUpLift

Finance PowerPoint Templates

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Finance PowerPoint Template Market Share 5

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4 3 2 1 0 2015

2016

2017

Category

Brand

2018

Brand Financials 5 4 3 2

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1 0

2015

2016 Revenue

25MM Revenue

2 MM Net Proft

5%+ www.slideuplift.com

Increased Market Share

2017

2018

Cost

1MM Cost Savings


Finance PowerPoint Template Financial Highlights 384

394

434

424

414

404

In USD MM

454

444

384 342 300 258

216 174 132 90

20

22

Total Revenue

2015

2016

Total Cost

2017

30

28

26

24

2018

34

32

Net Profit

2019

2020

2021

2022

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Finance PowerPoint Template. 30

Current Funding Requirement

Organizaton Restructuring

$2 MM USD 70

Business Development

INVESTMENT CASE

Immense Potental • • • •

Global Analytics Market, 2019 – USD 2B Projected Market,2022 – USD 5B Estimated Market Opportunity (5%) – USD 500MM Supported by Global Trends and Shift in Consumer Behavior

Innovaton

Our Trends

Social Impact

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Finance PowerPoint Template $ 2,089M

20,089

$ 122,089M

85.14 %

Previous

% Change

Previous

% Change

Previous

% Change

Previous

% Change

$790 M

+13.21 %

$790 M

+13.21 %

$790 M

-13.21 %

$790 M

-13.21 %

Trends

Trends

Revenue

70% 60% 50% 40%28% 30% 20% 5% 10% 0% Jan

Trends

New Customer

65%

30% 10%

120

$50,000

40%

15%

160

$70,000

65%

$60,000

22%

Customer Satisfaction

Gross Profit

48% 38%

Trends

$40,000

28%

80

$30,000 $20,000

40

$10,000 Feb

Mar

Sales

Apr

May

Jun

$0

Revenue Catego ry 1 Catego ry 3

Revenue Comparison

Top Selling Categories

Jan Feb Marh Apr May Jun

0

Catego ry 2

Sales By Month

Profitability versus last year


Finance PowerPoint Template Sales Data Driven

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5 4.5

4.6

4.4

4

4 3.5

3.5 3 2.5

2.8 2.4

2.5

2

1.8

1.5

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1 0.5 0

Category 1

Category 2 Target

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Category 3 Column1

Category 4


Finance PowerPoint Template Revenue

New Customer

$ 1,300 M

10,300

Gross Proft

Total Costs

$190,300 M

$93,300

Previous

% Change

Previous

% Change

Previous

% Change

Previous

% Change

$790 M

+13.21 %

$790 M

+13.21 %

$790 M

-13.21 %

$790 M

-13.21 %

Trends

Trends

Sales Comparison 1,200 900

1,000

1000

800

800 600

Sales by product 1000

950

900

950

800

400

$60,000 $50,000 $30,000

500

$20,000

200 0

$70,000

$40,000

700

400

Trends

$10,000

200

Jan

Feb 2019

Mar

Apr

May 2018

Jun

$0

Jan Feb Marh Apr May Jun

Trends

High Performing Top 5 Products

Top 5 Channels

Top 5 Regions

Store 1

Brand 1

Product 1

Store 2

Brand 2

Product 2

Store 3

Brand 3

Product 3

Store 4

Brand 4

Product 4


Finance PowerPoint Template Go od

Bad

al rm No

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$70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0

Growth Jan

Feb

Marh

Apr

May

Jun Sales Growth YTD

Qualified Leads Quarterly 160

Avg Customer Acquisition Cost

120

67.65 USD

80

Compared to 42.32 USD Last Month

40

6.65 USD

0 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q3 Q3 Q3 Q3 Q3 Q4 Q4 Q4 Q4 Q4 Q4

Compared to 4.32 USD Last Month


Finance PowerPoint Template

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100 % 80 % 60 % 40 % 20 %

2018

2019

2020

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2021


BALANCED SCORECARD

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5 4.5 4 3.5 3 2.5 2 1.5 1 0.5 0

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Series 1

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Finance PowerPoint Template

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Statistics here

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6 5 4 3 2 1 0

Category 1

Category 2 Series 1

Category 3

Series 2

Category 4

Series 3

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This is a sample text. Market Potental

Market Share

Revenue Drivers

Cost Drivers

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Financial Assumptions PowerPoint Template Summary of investments required

Incremental Sales forecast

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70%

SAMPLE TEXT SAMPLE TEXT SAMPLE TEXT

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15%

SAMPLE TEXT

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10%

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5% 2016

2017

2018

2019

Key milestones / next steps

Key Forecast assumptions

Sample text

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Phase 1

Phase 2

Phase 3

Phase 4


Financial PowerPoint Template This is a sample text. Enter your text here

Sample text

Item 1

Item 2

Item 3

Item 4

Item 5

$2,300 $4,000 $6,500

$5,000 $4,000 $3,500

$850 $1,000 $450 $500 www.slideuplift.com

Padding Right Revenue Cost


Financial PowerPoint Template. Revenue

Revenue Sample text

45

Sample text

55

Sample text

65

Sample text

75

Total Revenue

Total

1st Qtr

3rd Qtr

4th Qtr

Expenses

Expenses Sample text

45

Sample text

55

Sample text

65

Sample text

75

Total Expenses

2nd Qtr

Total www.slideuplift.com

1st Qtr

2nd Qtr

3rd Qtr

4th Qtr


Finance PowerPoint Template

Human resources slide 6

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Sales 1.4

1.2

Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. 8.2

3.2

1st Qtr

2nd Qtr

3rd Qtr

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Balance sheet PowerPoint template

Cash

Debit

Credit

111

111

Accounts Receivable

111

Supplies

111

Prepaid Pent

111

Equipment

111

111

Accounts Payable

111

Owner, Capital

111

Owner, Drawing

111

Sales

111

Salary Expense

111

Misc. Expense

111

Total Assets

111 www.slideuplift.com

111


Pricing PowerPoint Template

PRO All You Need

PLUS MOST POPULAR

STANDARD For Growing Business

Start Free Trial

Start Free Trial Start Free Trial

400

500

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www.slideuplift.com

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Financial PowerPoint Template

Licensing

Implementation

Customization

Training & Onboarding

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$2.1M

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$3.1M

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$4.2M

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$9.2M

www.slideuplift.com


Financial PowerPoint Template 3 year CAGR

24.5% Customer revenue

12.7% XX Revenue

XX

XX

XX

336.5

206.4

111.7

470.6

28.8

42.8

44.1

54.4

207.2 Net

Gross Margin

111.8 Net

194.8 Net

209.8 Net

21.6%

20.6%

32.8%

21.4%

Percentage

10.1%

8.6%

8.6%

9.2%

Gross

14.8%

10.0%

5.8%

5.8%

Net Revenue

11.2

84.3

39.9

4.9

11.1%

10.7%

2.0%

1.4%

www.slideuplift.com 20

Net Revenue

8.1% MGP

7.2% EBIT


Financial PowerPoint Template

62%

36%

Resourcing

Consulting

40% 52%

Administrative

Retainer

$2.1M

$3.0M

$1.7M

$6.4M

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Financial PowerPoint Template This is a sample text. Enter your text here

Label5 Label3

Label4 Heading Label2

Heading

Label

80 Column1

16

70

14

60

12

50

10

40

8

30

6

20

4

10

2

0

2000

2001

2002

2003

www.slideuplift.com

2004

2005

2006

0


% of CEOs with favorable outlook of economy

90% 80% 70% 60% 60% 50% 40% 30% 20% 10% 0%

83% 66%

60%

59%

63%

2007 2008 2009 2010 2011 2012

90% 80% 70% 60% 50% 35% 40% 27% 26% 25% 30% 22% 17% 20% 10% 0%

2007 2008 2009 2010 2011 2012

INDIA S.KOREA 34% CHINA U.S JAPAN UK/FRANC E/GERMA NY

2007

44%

2008

44%

2009

51%

2010

46%

2011

53%

45%INDIA

S.KOREA 37% CHINA U.S JAPAN UK/FRANC E/GERMA NY

2012

2007

41%

2008

56%

33%

2009

28%

2010

2011

2012

INDIA S.KOREA CHINA U.S JAPAN UK/FRANC E/GERMA NY

68% INDIA S.KOREA 37% CHINA U.S JAPAN UK/FRANC E/GERMA NY

2007

46%

49%

INDIA S.KOREA CHINA U.S 22% JAPAN UK/FRANC E/GERMA NY

32%

2008

2009

2010

2011

www.slideuplift.com

2012

18%

2007

25%

2008

17%

2009

26%

2010

34%

2011

INDIA S.KOREA CHINA U.S 21% JAPAN UK/FRANC E/GERMA NY

2012


Investment Strategy

Sample text

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70%

40%

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www.slideuplift.com

Sample text

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Financial PowerPoint Template

Annual Licensing

95M$ Customizaton

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55M$

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Implementaton

85M$ Lorem Ipsum

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75M$ www.slideuplift.com


Financial PowerPoint Template

Basic

Start up

Business

Enterprise

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www.slideuplift.com


Blockchain PowerPoint Template Global Payments Escrow

P2P Lending

Digital Rights

r cu Se

Equity

Re Ke cor ep d i ng

Block Chain

al git y Di renc r Cu

t ar ct Sm tra n o C

Microfinance

Private Market

es it

Derivatives

Remittance

Voting

Title Record www.slideuplift.com

Health Care


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Annual Financial PowerPoint Template

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2020 LOREM IPSUM DOLOR SIT AMET, CONSECTETUR ADIPISCING ELIT, SED DO EIUSMOD TEMPOR

5MM

2019 LOREM IPSUM DOLOR SIT AMET, CONSECTETUR ADIPISCING ELIT, SED DO EIUSMOD TEMPOR

15MM

25MM 2021 LOREM IPSUM DOLOR SIT AMET, CONSECTETUR ADIPISCING ELIT, SED DO EIUSMOD TEMPOR

www.slideuplift.com

30MM


Pricing Strategy Financial PowerPoint Template

Quality of product Low

High

Superior quality

Not worthy

Value For money

Low Purchase Intent

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Low

Price

High

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Pricing strategy matrix

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