SlideUpLift Strategy Planning Deck
www.slideuplift.com
Situation Analysis: Business Roadmap so far
Sample text
Lorem ipsum dolor sit amet, consectetuer adipiscing elit.
20XX
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor
20XX
Sample text
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce
20XX
Sample text
Lorem ipsum dolor sit amet, consectetuer adipiscing g elit. Maecenas porttitor congue massa.
20XX
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce
20XX
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce
20XX
20XX
Situation Analysis: Current Growth fueled by innovation
Key Highlights – 2019
Growth Drivers – 2019
100%
New Products Development: • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere,
50% 0% 2012 Series 1
2013 Series 2
2014 Series 3
2015 Series 4
Operational Excellence •
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna
Recurring business from existing customers: • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere,
•
Magna sed pulvinar ultricies, purus lectus malesuada libero, sit amet commodo magna eros quis urna.
Key Innovation Highlights • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed • Pulvinar ultricies, purus lectus malesuada libero, sit amet commodo magna eros quis urna.
Enhanced service offerings : • Lorem ipsum dolor sit amet, consectetuer
adipiscing elit. Maecenas porttitor congue massa. Fusce posuere,
Situation Analysis: More about business View Here 14 12
People
10
•
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed
•
Pulvinar ultricies, purus lectus malesuada libero, sit amet commodo magna eros quis urna.
8 6 4 2
Customer
0 Category 1
Category 2
Series 1
Category 3
Series 2
Category 4
Series 3
Business Highlights • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies,
•
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere,
•
Pulvinar ultricies, purus lectus malesuada libero, sit amet commodo magna eros quis urna.
Competitor •
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna
•
Sed pulvinar ultricies, purus lectus malesuada libero, sit amet commodo magna eros quis urna.
• Purus lectus malesuada libero, sit amet commodo magna eros quis urna.
Situation Analysis: Current Focus Areas View Here
Deliver breakthrough innovation Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce
Deliver Operational Excellence Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce
Expand globally Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce
Enhance customer support Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies,
Situation Analysis: SWOT View Here Strengths
Weaknesses
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere
Opportunities
Threats
Key Action Steps
2 Reduce Costs
1 Increase Market Share
3 Work on New Products
4 Resource Planning
Strategy: To c a t a p u l t t o l e a d e r s h i p p o s i t i o n b y 2 0 2 2 View Here Our vision 2022 Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies
Positioning Statement Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna
01
02
03
04
05
Imperative 1
Imperative 2
Imperative 3
Imperative 4
Imperative 5
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Strategy: Key Enablers to Success View Here
Elements
Actions to achieve
Initiative 1
• Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Initiative 2
• Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Initiative 3
• Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Initiative 4
• Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Initiative 5
• Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Initiative 6
• Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
Financials: Projected Revenue trend aligned with the strategy View Here
Revenue trend
Accelerated case – Key drivers
70 58
60 48 50
40
40 30
New Products • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa.
34
33
28
40
38
28
44
20 10 0 2017
2018
2019
2020
2021
2022
Sample text2
Sample text3
Sample text
Sample text4
2023
Note: Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere
New Partnerships • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. New Markets • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies, purus lectus malesuada
Financials: Risk and Opportunities View Here
Risks
Opportunities Prob.
Prob. Impact
Lorem ipsum dolor sit amet, consectetuer
High
XX
Lorem ipsum dolor sit amet, consectetuer
Med
XX
Lorem ipsum dolor sit amet, consectetuer
Med
XX
Lorem ipsum dolor sit amet, consectetuer
Med
XX
Total Risk
XX
Lorem ipsum dolor sit amet, consectetuer
Lorem ipsum dolor sit amet, consectetuer Lorem ipsum dolor sit amet, consectetuer
Lorem ipsum dolor sit amet, consectetuer
Total Opportunity
Prob.
Prob. Impact
Med
XX
Low
XX
Med
XX
High
XX XX
Financials: Plan to address challenges to accelerate growth View Here
Weaknesses/ Challenges
Action
Investment
Resourcing
Lorem ipsum dolor sit amet, consectetuer
Lorem ipsum dolor sit amet, consectetuer
XX
Equipment
Lorem ipsum dolor sit amet, consectetuer
Lorem ipsum dolor sit amet, consectetuer
XX
Technology
Lorem ipsum dolor sit amet, consectetuer
Lorem ipsum dolor sit amet, consectetuer
XX
Infrastructure
Lorem ipsum dolor sit amet, consectetuer
Lorem ipsum dolor sit amet, consectetuer
XX
Others
Lorem ipsum dolor sit amet, consectetuer
Lorem ipsum dolor sit amet, consectetuer
XX
Total
XX
Financials: Base Case Growth Projections View Here
Base Case (Organic growth) Organic growth 2020 : $40.1m
12% growth
+$4.2m vs. Previous Year
2021: $40.1m target - 10% growth (+$3.8m) 2022: $45.1m target - 10% growth (+$4.2m)
How we plan to achieve:
Potential risks:
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar
What we need from Leadership: Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar
Financials: Accelerated Case Growth Projections View Here
Accelerated Growth Case Accelerated Growth 2020 : $44.1m
20% growth
+$6.2m vs. Previous Year
2021: $46.1m target - 15% growth (+$6.8m) 2022: $50.1m target - 15% growth (+$6.2m)
How we plan to achieve:
Potential risks:
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar
What we need from Leadership: Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar
SlideUpLift is a utility to help business professionals create powerful presentations using ready to use 100% editable PowerPoint tools and templates. Visit us at : www.slideuplift.com