EXECUTIVE
Meeting Your Company Name
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AGENDA
www.companyname.com
01
02
03
Agenda One
Agenda Two
Agenda Three
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04
05
06
Agenda Four
Agenda Five
Agenda Six
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07
08
09
Agenda Seven
Agenda Eight
Agenda Nine
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2
MISSION
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www.companyname.com
01
02
03
04
05
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Adapt it to your needs and capture your audience's attention.
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Adapt it to your needs and capture your audience's attention.
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3
VISION OF THE COMPANY
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www.companyname.com
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4
EXECUTIVE DASHBOARD 100
80 60 40 20 Text Here
Text Here
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0
8 6 4 2 0 Jan Feb Mar
Apr May
2013
2016
6 4 2 0
www.companyname.com
2014
2015
2017
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5
SALES DASHBOARD
25 20 15 10 5
0 Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7
6
8
5
6
4 3
4
2
2
1 0
0 Text 1
www.companyname.com
Text 2
Text 3
Text 4
Text 5
Text 6
Text 7
Text 8
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6
SALES DASHBOARD
Record Count
50
45
6%
2nd Qtr
$20,000,000
30
12%
$15,000,000 $10,000,000
10
5
100%
4.8
4.7
4.3
4.3 3.4
2.5
75%
1.6
3.2 50%
2
20%
1
10% 0%
0 March
4.5
90%
3
January February
6th Qtr
Lost
5.3
4
5th Qtr
15%
$0
6
4
4th Qtr
8%
$5,000,000
0 Won
3rd Qtr
50%
20
5
1st Qtr
9%
$25,000,000
40
April
May
June
July
1.2 3.4 0.5
2.3
August
$0.0000000 $1.0000000 $2.0000000 $3.0000000 $4.0000000 $5.0000000
www.companyname.com
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7
FINANCE DASHBOARD
www.companyname.com
Text Here
Text Here
Text Here
Text Here
Sales
Operating Expenses
Operating Income
Net Income
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KEY FINANCIALS
30%
www.companyname.com
52%
65%
78%
89%
Text Here
Text Here
Text Here
Text Here
Text Here
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SUMMARY OF MARKET OPPORTUNITY
www.companyname.com
CUSTOMERS
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COMPETITORS
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COMPANY
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COLLABORATORS
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CONTEXT
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TARGET MARKET
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www.companyname.com
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11
TARGET GROUP SEGMENT
Primary Target Group
Primary Target Group
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Primary & Secondary Target Group
Secondary Target Group
Secondary Target Group
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www.companyname.com
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12
TARGET MARKET SHARE
Target Market Shares 2015 To 2019
Category15
1%
Category14 Category12
Brand B
2%
Category11
Brand C
Category10
6
Brand D
3%
Category9
49%
Category8
4
Brand A
2%
Category13
8
6%
Category7
Brand E
5%
Brand F
Category 6
2
Category 5
0
Category 3
Brand G
Category 4
2014 given
2015
2016
2017
2018
2019
Brand H
7%
Brand I
Category 2
10%
Category 1
15%
Years Target Market Shares (%)
2014
2015
2016
2017
2018
2019
Best Case
1.25
2.50
5.00
9.69
9.83
10
Likely Case
0.625
1.25
2.50
4.85
4.91
5
Worst Case
0.25
0.50
1.00
1.94
1.97
2
www.companyname.com
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13
KEY POTENTIAL CUSTOMERS
Text Here
Text Here
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TARGET
www.companyname.com
AUDIENCE
Text Here
Text Here
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CUSTOMER GROWTH MATRIX
Customer
Grow Market Share
Market Expansion
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Customer Retention
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Cross Selling
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Products
www.companyname.com
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GEOGRAPHICAL TARGET SEGMENT
www.companyname.com
Text Here
Text Here
Text Here
Text Here
Text Here
385
35
48
245
128
MILLIONS
MILLIONS
MILLIONS
MILLIONS
MILLIONS
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WHAT YOU PLAN TO SELL
2014
2016
2018
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2013
2015
2017
2019
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AREA OF FOCUS
Text Here
Your Text Here
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Your Text Here
Text Here Text Here
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Text Here Text Here
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UNIQUE SELLING PROPOSITION
WHAT YOUR CONSUMER WANTS WHAT YOUR BRAND DOES WELL
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EXPANSION OF VALUE PROPOSITION
01 12
11
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03
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10
04
09
05 06
08 07
www.companyname.com
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02
Option One
Option Two
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Option Three
Option Four
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SUSTAINABLE COMPETITIVE ADVANTAGE
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Bearable
Environment 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.
Economic Sustainable
www.companyname.com
Equitable
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SUSTAINABLE COMPETITIVE ADVANTAGE
Sustainable Advantage
Benefits And Attractiveness
01
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04
02 Across Value Chain This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
www.companyname.com
03
Team Domains This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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MINIMUM PERFORMANCE REQUIREMENTS
Strategies This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
01
Capabilities This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
02
Processes This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
03
Performance Analysis This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
04 www.companyname.com
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23
FEEDBACKS
www.companyname.com
01
Reviewing Process
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02
Seeking Feedback
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03
Agree Further Action And Share Outcomes
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04
Leading The Change
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05
Develop The Vision
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06
Clarify Needs And Challenges
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FEEDBACKS
Elevate This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
01
Suggest This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
02
Inquire This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
03
Reflect This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
04
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COMPETITORS This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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www.companyname.com
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ROUTE TO MARKET SALES
Text Here
Text Here
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Text Here
•
Text Here
• Text Here •
Text Here
www.companyname.com
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•
•
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BARRIERS TO ENTRY
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Market Conditions
Competitors Reaction
Government Regulations
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Economic Conditions
Barriers To Market Entry
www.companyname.com
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28
POTENTIAL PRICE AND PROFIT MARGINS Beginning
Nov-16
Dec-13
Overview
www.companyname.com
1
Revenue
867.00
473.00
5657.00
2
Cost Of Production
344.00
430.00
5347.00
3
Gross Profit
$523.00
($43.00)
$310.00
4
Gross Profit Margin
63.7%
-8.5%
5.7%
5
Other Income
22.00
65.00
54.00
6
Wages
45.00
45.00
87.00
7
Other Operating Expenses
61.00
80.00
35.00
8
Finance Expenses
16.00
16.00
33.00
9
Profit Before Taxes
454.00
(56.00)
332.00
10
Tax
11
Profit/Loss After Tax
$460.00
($89.00)
$370.69
12
Net Profit Margin
56.71%
-26.76%
5.87%
22%
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COMPARISON OF PRICES
Text Here
Text Here
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85%
40%
25%
50%
80%
35% 45%
75%
65%
25% 20%
www.companyname.com
60%
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PROJECTED SALES VOLUME
12 10 8 6 4 2 0
Category 1 Series 3 5 Series 2 2.8 Series 1 3.5
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www.companyname.com
Category 2 3.8 2.7 3.4
Category 3 2.4 2.6 3.3
Category 4 1.7 2.5 3.2
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Category 5 1 2.4 3.1
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CRITICAL AREAS Step
01
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Step
03
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www.companyname.com
Text Here
Step
02
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32
PROBLEMS AND BOTTLENECKS Inform and Engage Communicate Challenge
Help People Submit Ideas
• Communicate the Plan
Accept and Stretch Accept & Group Ideas
Workshop To Expand
Selection Present
Select
Innovation Champions, Sponsors & Mentors Support The Process
• What are we trying to accomplish • What does a good idea look like? • Who will ideas be selected?
• What are you asking of me & what support & tools are you providing me?
• Innovation Process Support
• Review and Group ideas by theme • Select best themes
• Add insights to the themes • Focus Diverge Converge
• Build a business plan • Presentation to council
• Council makes Go/No Go decisions and launches projects if appropriate
• Best options selected
• Idea Planning form
www.companyname.com
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PROBLEMS AND BOTTLENECKS
01
02 Text Here
03
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
www.companyname.com
Text Here
Text Here
Text Here
04
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
01
02
03
04
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
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ACTION PLAN
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01
02
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04
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03
05
www.companyname.com
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DESIRED OUTCOME
01
02 03
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POTENTIAL SOLUTION Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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FINDING REQUIREMENTS
Loan Other Federal Funding This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
01
02
Total Cost This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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05
06
www.companyname.com
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03
04
Funding Requirement
Program Guaranteed
Non- Federal Funding This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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ADDITIONAL
SLIDES
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OUR TEAM
www.companyname.com
JENNIFER TORRES
MARRY TORRES
TOM TORRES
ANITA TORRES
CEO/ Director
CEO/ Director
CEO/ Director
CEO/ Director
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ABOUT US
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About us
Info graphic
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www.companyname.com
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OUR GOAL
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TEXT HERE
TEXT HERE
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COMPARISON
www.companyname.com
20%
40%
50%
80%
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
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FINANCIAL
20%
40%
60%
80%
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
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DASHBOARD
www.companyname.com
Sales Rate
Progress
Profits
Safety
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45
TIME LINE
www.companyname.com
2015
2016
2017
2018
2019
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
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46
PUZZLE
Staffing
Human Resource
Recruitment
Selection
Process
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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.
www.companyname.com
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47
TARGET
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www.companyname.com
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48
CIRCULAR
Social Content This slide is 100% editable. Adapt it to your needs and capture your audience's attention
Measure This slide is 100% editable. Adapt it to your needs and capture your audience's attention
www.companyname.com
Improve This slide is 100% editable. Adapt it to your needs and capture your audience's attention
Refine This slide is 100% editable. Adapt it to your needs and capture your audience's attention
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49
VENN
Business
Critical Success Factors
www.companyname.com
Goals & Objectives
Technology
KPIS
Metrics
Measures
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50
MIND MAP
SUB POINT
SUB POINT
SUB POINT
SUB POINT
SUB POINT
SUB POINT
MAIN POINT
MAIN POINT
SUB POINT
MAIN POINT MAIN POINT
CENTRAL POINT
MAIN POINT MAIN POINT SUB POINT SUB POINT SUB POINT
www.companyname.com
SUB POINT
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51
MATRIX
Relative Market Share
High
Low
Market Growth Rate
High
MONEY BAG
DOG
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QUESTION MARK
STAR
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Low
www.companyname.com
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52
LEGO BLOCKS
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Text 3
Text 2
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www.companyname.com
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53
SILHOUETTES Text 01
Text 02
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30%
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www.companyname.com
40%
Text 03
20% 10%
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54
SWIMLANES
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
www.companyname.com
Text Here
Text
Text
Text Here
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55
BULB OR IDEA
www.companyname.com
Quality Measures
Organization Norms
International Standards
Control Management
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56
MAGNIFYING GLASS
Threats Opportunities
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www.companyname.com
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57
BAR GRAPH
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www.companyname.com
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58
FUNNEL
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Evaluation
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Relations
audience's attention.
Familiarity Awareness Planning Intent
Goals
www.companyname.com
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59
THANKS FOR WATCHING Address # street number, city, state Contact Numbers: 08785644562 Email Address: emailaddress@123.com
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