Corporate Overview
AGENDA
• Highlights
• Financial Highlights
• Three-Phase
Development Process
• New Product
Development Process
• Income
• ...
HIGHLIGHTS
• $1.2 million project with International Widget
• Introduced new product development process
• Revenue increas...
FINANCIAL REVIEW FOR THE YEAR 2006
• Sales up in 3rd Qtr.
• Expenditures down by
10%
• Market share up to 35%
• Increased ...
Department Structure
Janet
Smith
Tom
Jones
Michelle
Rodriguez
Kim Lee
Beth
Marshall
Robert
Brown
NEW PRODUCT DEVELOPMENT LIFE CYCLE
Consultation
Analysis
Design
Development
INCOME
• 25% Increase from
Q1 to Q2
• No economic
downturn expected
• Robust growth seen
in other quarters
DEPARTMENTS
Management
SalesFinance
BALANCE SHEET
2005 2006
Net revenues $3,145,250 $4,649,000
Net income $566,145 $1,146,000
Earnings per share 1.23 1.88
Ret...
REVENUE BY DIVISION
0
100
200
300
400
500
600
700
800
04 05 06
Revenue By Division
Asia
Europe
America
Africa
Australia
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My Smart Art Diagrams And Graphics

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My Smart Art Diagrams And Graphics

  1. 1. Corporate Overview
  2. 2. AGENDA • Highlights • Financial Highlights • Three-Phase Development Process • New Product Development Process • Income • Balance Sheet • Revenue by Division The Graphic Design Institute supplies products and services to people world- wide. This presentation provides an overview of our financial performance. Unless marked as Company Confidential, all information has been made public.
  3. 3. HIGHLIGHTS • $1.2 million project with International Widget • Introduced new product development process • Revenue increase of $10 million expected through the new streamlined process.
  4. 4. FINANCIAL REVIEW FOR THE YEAR 2006 • Sales up in 3rd Qtr. • Expenditures down by 10% • Market share up to 35% • Increased revenue from Overseas market
  5. 5. Department Structure Janet Smith Tom Jones Michelle Rodriguez Kim Lee Beth Marshall Robert Brown
  6. 6. NEW PRODUCT DEVELOPMENT LIFE CYCLE Consultation Analysis Design Development
  7. 7. INCOME • 25% Increase from Q1 to Q2 • No economic downturn expected • Robust growth seen in other quarters
  8. 8. DEPARTMENTS Management SalesFinance
  9. 9. BALANCE SHEET 2005 2006 Net revenues $3,145,250 $4,649,000 Net income $566,145 $1,146,000 Earnings per share 1.23 1.88 Return on net revenues 18% 24% Cash and s/t investments $1,284,376 $2,321,003 Stockholder’s Equity $582,625 $841,993 Total Assets $758,750 $1,094,412
  10. 10. REVENUE BY DIVISION 0 100 200 300 400 500 600 700 800 04 05 06 Revenue By Division Asia Europe America Africa Australia

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