design

1. G
R
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E N A
E
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T
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S
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Strategy
Deck
HOW TO ELEVATE OUR OVERALL GAME PLAN

2. 3 EXECUTIVE SUMMARY
5 WHERE WE ARE NOW
6 INDUSTRY ANALYSIS
7 SWOT ANALYSIS
8 COMPETITOR ANALYSIS
9 TREND REPORT
10 PROBLEMS AND PROPOSED SOLUTIONS
Agenda
11 WHERE WE ARE HEADED
12 STRATEGIC PLAN
13 KEY PERFORMANCE INDICATORS
14 FINANCIAL OUTLOOK
15 WHITEBOARD
16 BRAINSTORM
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3. 2025 Q1 Actual 2025 Q1 Target
Revenues $ 247 $ 250
Costs $ 155 $ 150
Debts $ 45 $ 80
Other Expenses $ 121 $ 125
Income $ 450 $ 445
Executive Summary
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Dollar amounts are in millions.
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4. Founded as a self-run business in 2002, the company has
steadily expanded until it achieved its current national reach.
Company Overview
The company has recently been rated as one of the top ten
best-performing businesses in the sector.
Current Market Position
To expand our reach to a global scale and to ultimately help
in consolidating the industry.
Company Vision
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Executive Summary

5. Where We
Are Now
OUR CURRENT PATH AND DIRECTION

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The industry the company
belongs to continues to be
one of the top-performing
sectors internationally
Current
Industry Landscape
Major companies are shifting
to sustainable practices as
stakeholders continue to
become more aware of
environmental challenges
Current
Industry Trends
Movement in the economic
environment continues to be
the most impactful driver
in the sector
Current
Industry Drivers
Industry Analysis

7. S
(Strengths)
W
(Weaknesses)
O
(Opportunities)
T
(Threats)
Solid virtual presence
and wide customer reach
High employee retention
due to positive work
culture
The company is still very
sensitive to sudden
economic shifts
Possible industry
consolidation may
expose the company to
highly profitable
acquisitions
Increasing market
saturation due to rising
small competitors
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SWOT Analysis

8. Revenue Net Income
Product/Service
Quality
Assets
Competitor 1
Competitor 2
Competitor 3
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Competitor Analysis

9. Item 1 Item 2 Item 3 Item 4 Item 5
125
100
75
50
25
0
Investors are continuously becoming more
environmentally conscious.
The company must meet this demand and start
increasing green resources.
Ongoing shift to greener companies
Trend Report
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10. Market saturation due to competitors
Proposed consolidation with smaller but
profitable companies
Economic environment changes
Cut down financial waste to have more protection
against unforeseen financial headwinds
Asset growth Streamlined examination of asset acquisition opportunities
Problems and
Proposed Solutions
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Where We Are Headed
To expand to a global scale
To attract more investors
Goals
To grow our existing assets base
To increase sustainable practices
Objectives

12. Objectives To grow our existing assets base To increase sustainable practices
Action Steps
Create an acquisition-focused team
who will examine the sector for
smart and safe opportunities
Create a sustainability team who
will examine the company's internal
processes and propose
environmental-friendly alternatives
Key Performance Indicator Return on Assets (ROA) Carbon Footprint
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Return on Assets
A positive ROA would mean
the company is gaining revenue
from its assets
Carbon Footprint
A smaller carbon footprint
means the company is
contributing positively to
the environment
Key Performance Indicators

14. Projected Q2 Prior-Year Q2
Projected
Full Year
Prior Full Year
Revenues $ 270 $ 236 $ 845 $ 798
Total Costs and
Expenses
$ 145 $ 173 $ 398 $ 450
Outstanding Debt $ 30 $ 57 $ 112 $ 253
Net Income $ 135 $ 85 $ 539 $ 498
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Financial Outlook
Dollar amounts are in millions.

15. Whiteboard Page
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Email
hello@reallygreatsite.com
Social Media
@reallygreatsite
Call us
123-456-7890
Get In Touch

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