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4. 02
04
03
01
TABLE OF CONTENTS
PROJECT & STRATEGY
CONSULTING PROPOSAL
You can describe the topic of the section here
You can describe the topic of the section here
CHANGE MANAGEMENT
IMPLEMENTING CHANGES
You can describe the topic of the section here
You can describe the topic of the section here
5. —SOMEONE FAMOUS
“This is a quote, words full of wisdom
that someone important said and can
make the reader get inspired.”
7. PROJECT &
STRATEGY
DEFINITION
You can give a brief description of the topic you
want to talk about here. For example, if you
want to talk about Mercury, you can say that it’s
the smallest planet in the entire Solar System
9. STRATEGIC PLANNING
PROJECT PLAN
MISSION VISION
Venus has a beautiful name
and very high temperatures
Jupiter is a gas giant and the
biggest planet of them all
OBJECTIVES KEY INITIATIVES
Despite being red, Mars is
actually a very cold place
Saturn is a gas giant composed
of hydrogen and helium
10. STRATEGY MAP &
BALANCED SCORECARD
PERSPECTIVES STRATEGIC OBJECTIVES
FINANCIAL
F1 - Insert your
own text
F2 - Insert
your own text
F3 - Insert
your own text
F4 - Insert
your own text
CUSTOMER
C1 - Insert your
own text
C2 - Insert
your own text
C3 - Insert
your own text
C4 - Insert
your own text
INTERNAL
PROCESS
I1 - Insert your
own text
I2 - Insert
your own text
I3 - Insert
your own text
I4 - Insert
your own text
LEARNING &
GROWTH
L1 - Insert your
own text
L2 - Insert
your own text
L3 - Insert
your own text
L4 - Insert
your own text
12. IMPACT OF THE RISKS
JUPITER
Jupiter is a gas giant and the
biggest planet
SATURN
Saturn is a gas giant and has
several rings
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
10%
40%
VENUS
Venus is the second planet
from the Sun
50%
13. CORPORATE STRATEGIES
Despite being red, Mars is
actually a cold place. It’s full
of iron oxide dust
Venus has a beautiful name
and is the second planet
from the Sun
Mercury is the closest
planet to the Sun and the
smallest in the Solar System
VENUS
MARS MERCURY
14. KEY DRIVERS OF THE PROFIT
DESCRIPTION EXAMPLE
THE
SITUATION
You need to provide a neutral
description with facts that you
know your audience will agree on
Our company has been selling its
products in the US for 10 years,
with an annual profit growth
above 10%
THE
COMPLICATION
The complication is a desired
change of the current situation
With a market share already
above 40%, profit growth will be
limited in the US
THE
QUESTION
The question that implicitly results
from the complication
Should we enter the
European market?
15. Desirability
Feasibility
Profitability
DECISIONS: NEW MARKET, NEW
PRODUCT, NEW COMPANY
What will be the
profitability of this
strategic initiative?
What is the
feasibility to enter
this new market?
What is the
potential demand
for our product in
this new market?
SWEET
SPOT
16. STRATEGIC PERSPECTIVES
VENUS
MARS
Jupiter is a gas giant and the biggest
planet of them all
JUPITER
Despite being red, Mars is actually a very
cold place
Venus has a beautiful name and is the
second planet from the Sun
18. STRONG BUSINESS PLAN
POLITICAL
ECONOMICAL
SOCIAL
TECHNOLOGICAL
LEGAL
ENVIRONMENTAL
Mercury is the closest planet to
the Sun. Mercury is very small
Venus is the second planet from
the Sun. Venus is very hot
Earth is the third planet from the
Sun. Earth has life
Mars is full of iron oxide dust.
Despite being red, Mars is cold
Jupiter is big. Jupiter doesn’t
have a solid surface
Saturn is a gas giant. Saturn was
named after a Roman god
P
E
S
T
L
E
19. STRONG BUSINESS CASE
CHANGE
IMPACT
CASH FLOW
Low
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
(US$ million)
Medium
High
Project costs $4M Tangible benefits $14M Net present value $8M
INTANGIBLE
BENEFITS
STRATEGIC
ALIGNMENT
Insert your own
text here
Insert your own
text here
SPONSOR MANAGER
Insert sponsor
name here
Insert project
manager name
20. FINANCIAL MODEL
HISTORICAL RESULTS FORECAST PERIOD
INC MODEL 20XX 20XX 20XX 20XX 20XX 20XX 20XX 20XX 20XX
BALANCE SHEET
ASSETS
CASH xx xx xx xx xx xx xx xx xx
ACCOUNTS xx xx xx xx xx xx xx xx xx
INVENTORY xx xx xx xx xx xx xx xx xx
CURRENT ASSETS xx xx xx xx xx xx xx xx xx
PROPERTY xx xx xx xx xx xx xx xx xx
GOODWILL xx xx xx xx xx xx xx xx xx
TOTAL xx xx xx xx xx xx xx xx xx
21. FINANCIAL MODEL
60% 40%
VENUS MARS
Venus is the second
planet from the Sun
Despite being red,
Mars is a cold place
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
NEPTUNE
Neptune is the fourth-largest
planet in the Solar System
22. PRICING STRATEGY
LEVEL 1 2 3 4
PERCENTAG
E
20% 70% 10% <1%
DESCRIPTION - Insert your
description here
- Insert your
description here
- Insert your
description here
- Insert your
description here
- Insert your
description here
- Insert your
description here
- Insert your
description here
- Insert your
description here
- Insert your
description here
- Insert your
description here
- Insert your
description here
- Insert your
description here
BASIC STANDARD ADVANCED LEADING
24. CONSULTING PROPOSAL
SERVICES FEES
Mercury is the closest
planet to the Sun
INVOICES
Venus is the second
planet from the Sun
EXPENSES MATERIALS
Jupiter is the biggest
planet of them all
Saturn is composed of
hydrogen and helium
Despite being red, Mars
is actually a cold place
TERMS
Neptune is the farthest
planet from the Sun
27. ANSWERS AND
SUPPORTING ARGUMENTS
REDUCE COSTS BY $5 MILLION THROUGH
OPERATIONAL IMPROVEMENTS
â—Ź Evaluate cost and service
level of potential partners
â—Ź Select non-core functions
â—Ź Choose one partner for
each function
â—Ź Design current processes
â—Ź Compare current process
to best-in-class
benchmarks
â—Ź Adopt best practices
based on benchmarks
â—Ź Select and review current
supplier costs
â—Ź Evaluate cost of potential
alternative suppliers
â—Ź Negotiate supplier
contracts/choose options
Outsource non-core
functions to save $3M
Simplify core functions
processes to save $1M
Review supplier cost to
save $1M
How can the company reduce its cost by 10%?
28. INITIATIVE PRIORITIZATION
MATRIX: IMPACT & EFFORT
IMPACT EFFORT
An initiative with a high impact would mean
one of the following:
â—Ź The initiative needs to happen in order
to achieve the desired future state
â—Ź The initiative will significantly reduce
the cost or increase our revenue
The “effort” criteria is assessed based on
the following concepts:
â—Ź Ease of implementation
â—Ź Time frame required
â—Ź Resources required (number of
people, capital investment, etc.)
29. PRIORITIZATION MATRIX
1
2
4
3
List all your potential initiatives
List all your potential initiatives
List all your potential initiatives
List all your potential initiatives
5
6
List all your potential initiatives
List all your potential initiatives
INITIATIVE IMPACT EFFORT
Very high
High
High
Low
Very high
High
31. CHANGE MANAGEMENT
APPROACH
Do you know what helps you make your point clear?
Lists like this one:
● They’re simple
â—Ź You can organize your ideas clearly
● You’ll never forget to buy milk!
And the most important thing: the audience won’t
miss the point of your presentation
32. BUSINESS CASE
1
Mercury is the closest
planet to the Sun
2
Jupiter is the biggest
planet of them all
3
Venus is the second
planet from the Sun
4
Saturn is composed of
hydrogen and helium
5
Mars is actually a very
cold place
6
Neptune is the farthest
planet from the Sun
BUSINESS
NAME
XX / XX / XX
Company
logo here
33. COMPETITOR COMPARISON
TABLE
ATTRIBUTES COMPETITOR A COMPETITOR B MY BUSINESS
PRICE $360 $320 $300
QUALITY Low Medium High
CUSTOMER AGE 20-40 18-45 18-50
REPUTATION Bad Average Good
LOCATION Spain Italy USA
34. TARGET
NAME
Timmy Jones
AGE
XX years old
OCCUPATIO
N
Lawyer
HOBBY 1
HOBBY 2
HOBBY 3
20%
30%
50%
VENUS
Venus has a beautiful name and is
the second planet from the Sun. It’s
terribly hot, even hotter than
Mercury, and its atmosphere is
extremely poisonous
30%
Neptune is far
away from us
70%
Saturn is a gas
giant with rings
NEPTUNE SATURN
35. Progress
IMPLEMENT, TRACK & MANAGE
PROGRESS
VENUS
MANAGE PROGRESS
MARS
NEPTUNE
JUPITER
EARTH
40%
35%
70%
15%
85%
Status
CERES 60%
Link
www.yourlinkhere.com
www.yourlinkhere.com
www.yourlinkhere.com
www.yourlinkhere.com
www.yourlinkhere.com
www.yourlinkhere.com
In progress
Canceled
Paused
In progress
Finished
Canceled
36. CHANGE MANAGEMENT PLAN
SIZE OF THE CHANGE
EXTREME
Insert name of
the change
Insert name of
the change
Insert name of
the change
HIGH
Insert name of
the change
Insert name of
the change
Insert name of
the change
MEDIUM
Insert name of
the change
MODERA
TE
LOW
1 Team
impacted
1 Business
unit
1 Division Half company Extreme
COMPLEXITY
OF
THE
CHANGE
40. ABOUT THE TERMS OF THE
AGREEMENT
VENUS
Venus is the second
planet from the Sun
MARS
Despite being red, Mars
is actually a cold place
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
41. $20,000
Mars is actually a cold place
$15,000
Venus has a beautiful name
$45,000
Saturn has several rings
$10,000
Mercury is a very small planet
42. MANAGEMENT APPROACH
JAN FEB MAR APR
Despite being
red, Mars is
actually a cold
place
Mercury is the
smallest planet of
them all
Saturn is a gas
giant and has
several rings
Venus is the
second planet
from the Sun
44. ANSWERS AND ARGUMENTS
WRITE YOUR
QUESTION
NEPTUNE EARTH MARS
Neptune is the farthest
planet from the Sun. It's
also the fourth-largest
planet by diameter in the
Solar System
Earth is the third planet
from the Sun and the only
one that harbors life in
the Solar System. This is
where we all live
Despite being red, Mars is
actually a cold place. It's
full of iron oxide dust,
which gives the planet its
reddish cast
WRITE YOUR
ANSWER
46. MATURITY MODEL
BASIC
STANDARD
Mercury is the closest planet to the Sun
and the smallest in the Solar System
Venus has a beautiful name and is the
second planet from the Sun
20%
ADVANCED
Despite being red, Mars is actually a
cold place. It’s full of iron oxide dust
50%
30%
47. PROFITABILITY RATIOS
Return on sales (%)
Return on equity (%)
Return on net assets(%)
Return capital employed (%)
Return on funds employed (%)
WORST PEER BEST PEER
15% 45% 90%
50%
85%
20%
40%
7% 75%
Company 1 Company 2 Company 3
48. What is your vision?
How to reach your vision?
What do you offer?
How big is the market?
TOP 10 QUESTIONS OF
BUSINESS PLANS
What is your situation?
How to make a difference?
What is your marketing plan?
What are your economics?
What do you need to start?
Who are the key players?
06
07
08
09
10
01
02
03
04
05
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