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Business
Growth Plan
Your Company Name
Agenda
2
Write your
Agenda here that
is to be discussed
in the meeting
Agenda 1
To discuss company’s short term and long term goals
Agenda 2
To figure out perfect fit among different growth strategies for
achieving company’s goals
Agenda 3
Add Text Here
Agenda 4
Add Text Here
Table of Content
Business Overview
› Company Milestones
› Financial Highlights
Products and Services
offered
Revenue Streams
Business Goals
› Short term goals
› Long term goals
SWOT Analysis
PESTEL Analysis
Growth Strategies
› Internal Growth
• Product Expansion Matrix
• Diversification
• Diversification Levels and
Types
• Diversification Strategies
› External Growth
• Merger
• Acquisition
• Joint Ventures
Dashboard
Impact of Growth Strategies
Risk and Mitigation
Financial Plan
3
Company Milestones
Financial Highlights
Business Overview
4
Company Milestones
5
This Slide covers milestones achieved by your Company
$241 Mn Turnover by FY - 2018 25,000 Invested in Talent Development
27,000 People get Employed
across 70 Locations in America
Listed on Forbes 2000
Add Text HereAdd Text Here
Add Text Here Add Text Here
You can use this
slide to show your
achieved milestones
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Financial Highlights (1/2)
6
Here the company can provide the financial highlights covering revenue generation, gross and net profit margin
610.2
625.3
628.4
600 605 610 615 620 625 630
FY 2018
FY 2019
FY 2020
Revenue (in $ Mn)
1.8
2.95
3.74
0 0.5 1 1.5 2 2.5 3 3.5 4
FY
2018
FY
2019
FY
2020
Earnings Per Share ($ cent)
20 33.5 10
3.4
5.4
6.8
0
1
2
3
4
5
6
7
8
0
10
20
30
40
FY 2018 FY 2019 FY 2020
Net Profit (in $ Mn) and Net Profit
Margin (In %)
115 127.5 135
18.7
20.5
21.8
17
18
19
20
21
22
100
110
120
130
140
FY 2018 FY 2019 FY 2020
Gross Profit (in $ Mn) and Gross Profit
Margin (In %)
In this slide you can brief
your Company’s
Financial Highlights
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Financial Highlights (2/2)
7
Here the company can provide the financial highlights covering turnover, net assets and EBITA
429.3
439.3
434.5
542.9
683
0 200 400 600 800
2016
2017
2018
2019
2020
37.2
65.9
52.6
64.2
62.9
0 10 20 30 40 50 60 70
2016
2017
2018
2019
2020
74.4
93.4
115.5
147.9
158.9
0 50 100 150 200
2016
2017
2018
2019
2020
96.9
95.1
121.4
171.1
256.8
0 50 100 150 200 250 300
2016
2017
2018
2019
2020
Turnover ( $ )
EBITDA ( $ )
Net Assets ( $ )
Advance Sales at
Year End ( $ )
In this slide you can
brief your Company’s
Financial Highlights
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Products and Services Offered
8
Products and Services Offered
9
In this slide company can provide the detailed information about their various products and services offered to customers
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Food Products
› Add text
› Add text
› Add text
Baby Care
› Add text
› Add text
› Add text
Hair Care
› Add text
› Add text
› Add text
Add Text Here
› Add text
› Add text
› Add text
Personal Care
› Add text
› Add text
› Add text
Add Text Here
› Add text
› Add text
› Add text
This slide shows
different products and
services offered by your
organization
Revenue Streams
10
Revenue Streams
11
Here company can list down about their different revenue streams
This slide shows
different products and
services offered by your
organization
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Direct Sales
› Add text
› Add text
Web Sales
› Add text
› Add text
Retail Sales
› Add text
› Add text
Add Text Here
› Add text
› Add text
Add Text Here
› Add text
› Add text
Add Text Here
› Add text
› Add text
Business Goals
12
Short Term Goals
Long Term Goals
Short Term Goals
13
Company will use this slide for showing its short term goals
To Generate 5 % Growth in Sales Revenue by Q3 2019
To Grow Social Media Presence
To Improve Internal Employee Engagement
Research and Improve Customer Satisfaction
Add Goal
In this slide you can list
down your company’s
short term goals
Company will use this slide for showing its long term goals
Long Term Goals
14
To Open 3 Sales Office, 2 Manufacturing
Plants and 1 R&D Lab across the Globe
by 2024
To Enlist the Company in
Fortune 500 by 2025
To Become Top FMCG
Company in North America
by 2023
To Acquire 30% of Food Products
Market Share in the Country by 2022
Add Goal Here
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
In this slide you can list
down your company’s
long term goals
SWOT Analysis
15
SWOT Analysis
16
Company can use this slide for showing its strengths, weaknesses, threats and opportunities
› Low Cost Manufacturing
› Excellent Customer Service
› Strong Capital Base
› Leadership in Product Innovation
› Add text
› Tax and Regulatory Structure
› Price Fluctuations of Supplies
› Similar Product Launch by Competitors
› Add text
› Add text
› Confusing Service Policies
› Website is purely informational and
static
› Counterfeit Products
› Add text
› Add text
› Large Domestic Market
› Rising Income Levels
› New Technology Adaptation
› Mergers and Acquisition to Strengthen
the Brand
› Add text
This slide covers
company’s strengths,
weaknesses, threats and
opportunities
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
SWOT
PESTEL Analysis
17
PESTEL Analysis
18
Here you can write down Political, Economic, Social, Technological, Environmental and Legal factors
P E S T E L
› Political factor 1
› Political factor 2
› Political factor 3
› Economic factor 1
› Economic factor 2
› Economic factor 3
› Social factor 1
› Social factor 2
› Social factor 3
› Technological factor 1
› Technological factor 2
› Technological factor 3
› Legal factor 1
› Legal factor 2
› Legal factor 3
› Environment factor 1
› Environment factor 2
› Environment factor 3
This slide covers
PESTEL analysis, you
can add different factors
accordingly
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Growth Strategies
19
Your Title Here
20
Diversification
Strategies
Diversification Levels
and Types
Product Expansion
Matrix
Diversification
INTERNALGROWTH
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Product Expansion Matrix
21
Company can use the below matrix for product expansion
Market Development Partial Diversification Diversification
Market Expansion Limited Diversification Partial Diversification
Market Penetration Product Extension Product Development
New Market
Expanded Market
Existing Market
Existing Product Modified Product New Product
This slide covers product
expansion matrix.
Company can choose
and place their product in
thee market accordingly
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Diversification Levels and Types
22
Company will use this slide to show its diversification level and type
Diversification Level Diversification Types Description
Low Level
Single Business
› 95% or more of revenue comes from a single business.
Dominant Business
› Between 70% and 95% of revenue comes from a single business
Moderate Level
Related Constrained
› Less than 70% of revenue comes from the dominant business
and all businesses share product, technological and distribution
linkages
Related Linked
› Less than 70% of revenue comes from the dominant business
and there are only limited links between businesses
High Level
Unrelated
› Less than 70% of revenue comes from the dominant business
and there are no common links between businesses
This slide covers
various diversification
levels and types
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Diversification Strategy
23
This slide displays concentric, conglomerate and horizontal diversification strategies
Concentric
Diversification
› The company seeks new
products that have
technological/marketing
synergies with the existing
product lines
› Add text Here
› Add text here
Conglomerate
Diversification
› The company search for new
products that could appeal to
its current customers even
though the new products are
technologically unrelated to its
current product line
› Add text here
› Add text here
Horizontal
Diversification
› The company seeks for new
business that have no
relationship with current
product technology, product
and market
› Add text Here
› Add text here
Add Text
Here
› Add Text Here
› Add text Here
› Add text here
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
This slide covers various
diversification strategies.
You can use the right
strategy accordingly
Mergers
Acquisition
Joint Ventures
External Growth
24
Types of Mergers
25
Company can use this slide to show the type of merger they will adopt to grow their business This slide covers different
types of mergers. You
can use the right
type accordingly
Merger between
companies that are
in direct competition
with each other in
terms of product
lines and markets
A merger
between companies
that are along the
same supply chain
Room
A merger between
companies in
different markets
that sell similar
products or services
A merger between
companies in the same
markets that sell
different but related
products or services
A merger between
companies in unrelated
business activities
Horizontal
Merger
Vertical
Merger
Market Extension
Merger
Product Extension
Merger
Conglomerate
Merger
Types of Acquisition
Company can use this slide to show the type of acquisition they will adopt to grow their business
Asset Acquisition
In this type of acquisition, the
acquirer buys some or all of the
target's assets/liabilities
Stock Acquisition
In this type of acquisition, the
acquirer buys the target's stock
Add Text Here
Add Text Here
26
This slide covers different
types of acquisition. You
can use the right
type accordingly
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Types of Joint Ventures
27
Company can use this slide to show the type of joint venture they will adopt to grow their business
This slide covers different
types of joint ventures.
You can use the right
type accordingly
Short-Term Collaborations In this type of joint venture, two businesses collaborate with each
other for a specific project
In this type of joint venture, one business collaborate with other in
a limited and specific way
Here the two businesses merge with each other to create an autonomous
economic entity, often a new company, in exchange for shares
These are international joint ventures on a large scale, often with
the involvement of international companies
Full-Scale Worldwide Mergers
Limited-Function Joint Ventures
Full-Function Joint Ventures
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Impact of Growth Strategies
28
Impact of Growth Strategies
29
List down the impacts of growth strategy on your business
Growth
Strategies
Product
Expansion
Joint
Venture
Acquisition Merger
Diversification
This slide shows the
impact of growth
strategy adopted by
your company.
Impact
Reducing Competition
Access to Technical Expertise
Gaining Access to New
Products and Markets
Add Text Here
Add Text Here
Add Text Here
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Financial Plan
30
5 Year Financial Plan
31
Write down your 5 year financial plan covering profit and loss assumption
Profit and Loss Assumption
2018 2019 2020 2021 2022
Annual Cumulative(revenue) increase 0.00% 2.00% 4.00% 6.00% 8.00%
Annual Cumulative inflation ( Expense) increase 0.00% 2.00% 4.00% 6.00% 8.00%
Income
Revenue
2018 2019 2020 2021 2022
Product 1 31,250.00 31,875.00 33,150.00 35,139.00 37,950.12
Product 2 43,000.00 43,860.00 45,614.40 48,351.26 52,219.37
Product 3 13,650.00 13,923.00 14,479.92 15,348.72 16,576.61
Product 4 13,500.00 13,770.00 14,320.80 15,180.05 16,394.45
Total Revenue 101,400.00 103,428.00 1074,565.12 114,019.03 123,140.55
Cost of Sales 27,567.50 28,139.25 29,264.02 31,020.71 33,502.37
Product 1 9,375.00 9,562.50 9,945.00 10,541.70 11,385.04
Product 2 10,750.00 10,965.00 11,403.60 12,087.82 13,054.84
Product 3 3,412.50 3,480.75 3,619.98 3,837,18 4,144.15
Product 4 4,050.00 4,131.00 4,298.24 4,554.01 4,918.34
Cost of Goods Sold 27,587.50 28,139.25 29,264.82 31,020.71 33,502.37
Gross Profit 73,812.50 75,288.75 78,300.30 82,998.32 89,638.18
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
This slide covers 5 year
financial plan of your
company. You can make
changes accordingly
5 Year Financial Plan Contd..
32
Write down your 5 year financial plan covering profit and loss assumption
Non –Operation Income
Rental - - - - -
Interest Income - - - - -
Loss (gain) on ale of assets - - 1,000.00 - -
Other Income (Specify ) - - - - -
Total Non-Operation Income - - - - -
Total Income 73,812.50 75,288.75 79,300.30 82,998.32 89,638.18
Operating Expenses
Sales and marketing 15,000.00 15,300.00 15,912.00 16,866.72 18,216.06
Depreciation 6,000.00 6,120.00 6,240.00 6,360.00 6,480.00
Insurance 7,500.00 7,650.00 7,956.00 8,433.36 9,108.03
Expenses
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
This slide covers 5 year
financial plan of your
company. You can make
changes accordingly
Risk Mitigation Plan
33
Risk Mitigation Plan
34
List down various identified risk and mitigation plan to overcome them
This slide covers risk
mitigation plan of your
company. You can
add risk and mitigation
plan accordingly
S.No. Identified Risk Mitigation Plan
1.
Financial Fraud
› By doing Accounting Audits on quarterly basis
2.
Compliance and Regulatory Risk
› By outsourcing a legal firm that will inform the
company about new rules and regulations
3.
Add text
› Add text
4.
Add text
› Add text
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Dashboard
35
Business Performance Dashboard
36
This slide shows the dashboard of your business performance covering revenue, gross profit and customer satisfaction
Revenue
$1,061M
Previous: $906M
% Change: +14.61%
Trend:
NewCustomers
$10,719
Previous: 11,918
% Change: -11.21%
Trend:
GrossProfit
$192,13M
Previous: $183.61M
% Change: +4.43%
Trend:
Customer
Satisfaction
93.13%
Previous: 79.82
% Change: +14.29
Trend:
Sales By Country
+
-
3000 km
200 mi
High traffic Zones Population Trends
20
30
10
40
50
15 5
Sales by Product Category
Accessories
Camcorder
Computers
Media Player
Stereo Systems
Add Text Here
Add Text Here
0%
20%
40%
60%
80%
100%
Jan Feb Mar Apr May Jun
This Year
Last Year
Sales Comparison
0
20
40
60
80
100
1 2 3 4 5 6 7 8 9 10 11
Sales By Month
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
1.1B
Yearly Performance Dashboard
37
This slide shows the yearly performance dashboard of your business covering sales, productivity and profit
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
4.1
2.5
1.8
4.5
2.5
4.5
1.5
2.5
1.9
1.9
3
5
0 1 2 3 4 5 6
Category 1
Category 2
Category 3
Category 4
Yearly Sales
Series 3 Series 2 Series 1
4.3
2.5
3.5
4.5
2.4
4.4
1.8
2.8
2
2
3
5
0 5 10 15
Category 1
Category 2
Category 3
Category 4
Yearly Productivity
Series 3 Series 2 Series 1
50
30
50
40
30
50
20
18
20 20
30 50
0
20
40
60
80
100
Category 1 Category 2 Category 3 Category 4
Yearly Profit
Series 1 Series 2 Series 3
6025
10
10
Yearly Sales
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
7535
10
10
Yearly Productivity
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
7540
10
10
Yearly Profit
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
Business Growth Plan Icons Slide
38
Additional Slides
39
Business Development Timeline
40
Q1 2016 Q1 2017 Q1 2018 Q1 2019 Q1 2020
KPIS
Market Share .5% Market Share 1.7% Market Share 2.3% Market Share
Active Users 2K Users 4K Users 7K Users 11K Users 16K Users
Funding Series A Series B
SALES
Research
Land 5K Users 8K Users 17K Users Text Here
Expand
MARKETING
Market Resea.
Content
PRODUCT
Development
Growth
EXT. FACTORS
Political Digital Privacy Employment Law Update
Economical New Import Tax Rate Development In South Asia
Technological IOS Update Android Update AWS Expansion
REFINE ON-BOARDING
KPI CRAFT BUYERS GUIDE
NEW CREATIVE LANDING PAGE
API
SOCIAL SIGN -IN REFERRAL PROGRAM
ADMIN BACK-END METRICS
SEARCH
REFINE COLLATERAL
SEO AUDIT
UPSELL CURRENT USERS
ANALYSE HEATMAPS
EBOOK
EXTRA AWS INSTA…..
LIVE CHAT PERFORMANCE
FORECAST SALES PREPARE SALES… REVIEW EARLY KPIS CHURN ANALYSIS EVALUATE TARGET
NPS PROJECTION
FY 19 STRATEGY
EMAIL
SSL
SECURITY
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
WEEKLY WEBINARS
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Roadmap
41
Option 01
• Your text here
• Your text here
Option 02
• Your text here
• Your text here
Option 03
• Your text here
• Your text here
Option 05
• Your text here
• Your text here
Option 04
• Your text here
• Your text here
30 60 90 Days Plan
42
30 Days Plan
• 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.
• This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
60 Days Plan
• 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.
90 Days Plan
Our Mission
43
Vision
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Mission
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Goal
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Our Team
44
Designation
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Name Here
Designation
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Name Here
Designation
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Name Here
About Us
45
Professional
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Creative
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Talented
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Silhouettes
46
Text Here
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
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editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
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editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
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editable. Adapt it to your
needs and capture your
audience's attention.
Financial
47
50%
Minimum
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editable. Adapt it to
your needs and
capture your
audience's attention.
75%
Medium
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editable. Adapt it to
your needs and
capture your
audience's attention.
95%
Maximum
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Timeline
48
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
2015
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editable. Adapt it to your
needs and capture your
audience's attention.
2017
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editable. Adapt it to your
needs and capture your
audience's attention.
2019
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editable. Adapt it to your
needs and capture your
audience's attention.
2016
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editable. Adapt it to your
needs and capture your
audience's attention.
2018
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
2020
Thank You
49
Address
# street number, city, state
Contact Number
0123456789
Email Address
emailaddress123@gmail.com

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Business Growth Plan PowerPoint Presentation Slides

  • 2. Agenda 2 Write your Agenda here that is to be discussed in the meeting Agenda 1 To discuss company’s short term and long term goals Agenda 2 To figure out perfect fit among different growth strategies for achieving company’s goals Agenda 3 Add Text Here Agenda 4 Add Text Here
  • 3. Table of Content Business Overview › Company Milestones › Financial Highlights Products and Services offered Revenue Streams Business Goals › Short term goals › Long term goals SWOT Analysis PESTEL Analysis Growth Strategies › Internal Growth • Product Expansion Matrix • Diversification • Diversification Levels and Types • Diversification Strategies › External Growth • Merger • Acquisition • Joint Ventures Dashboard Impact of Growth Strategies Risk and Mitigation Financial Plan 3
  • 5. Company Milestones 5 This Slide covers milestones achieved by your Company $241 Mn Turnover by FY - 2018 25,000 Invested in Talent Development 27,000 People get Employed across 70 Locations in America Listed on Forbes 2000 Add Text HereAdd Text Here Add Text Here Add Text Here You can use this slide to show your achieved milestones This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 6. Financial Highlights (1/2) 6 Here the company can provide the financial highlights covering revenue generation, gross and net profit margin 610.2 625.3 628.4 600 605 610 615 620 625 630 FY 2018 FY 2019 FY 2020 Revenue (in $ Mn) 1.8 2.95 3.74 0 0.5 1 1.5 2 2.5 3 3.5 4 FY 2018 FY 2019 FY 2020 Earnings Per Share ($ cent) 20 33.5 10 3.4 5.4 6.8 0 1 2 3 4 5 6 7 8 0 10 20 30 40 FY 2018 FY 2019 FY 2020 Net Profit (in $ Mn) and Net Profit Margin (In %) 115 127.5 135 18.7 20.5 21.8 17 18 19 20 21 22 100 110 120 130 140 FY 2018 FY 2019 FY 2020 Gross Profit (in $ Mn) and Gross Profit Margin (In %) In this slide you can brief your Company’s Financial Highlights This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 7. Financial Highlights (2/2) 7 Here the company can provide the financial highlights covering turnover, net assets and EBITA 429.3 439.3 434.5 542.9 683 0 200 400 600 800 2016 2017 2018 2019 2020 37.2 65.9 52.6 64.2 62.9 0 10 20 30 40 50 60 70 2016 2017 2018 2019 2020 74.4 93.4 115.5 147.9 158.9 0 50 100 150 200 2016 2017 2018 2019 2020 96.9 95.1 121.4 171.1 256.8 0 50 100 150 200 250 300 2016 2017 2018 2019 2020 Turnover ( $ ) EBITDA ( $ ) Net Assets ( $ ) Advance Sales at Year End ( $ ) In this slide you can brief your Company’s Financial Highlights This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 9. Products and Services Offered 9 In this slide company can provide the detailed information about their various products and services offered to customers This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Food Products › Add text › Add text › Add text Baby Care › Add text › Add text › Add text Hair Care › Add text › Add text › Add text Add Text Here › Add text › Add text › Add text Personal Care › Add text › Add text › Add text Add Text Here › Add text › Add text › Add text This slide shows different products and services offered by your organization
  • 11. Revenue Streams 11 Here company can list down about their different revenue streams This slide shows different products and services offered by your organization This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Direct Sales › Add text › Add text Web Sales › Add text › Add text Retail Sales › Add text › Add text Add Text Here › Add text › Add text Add Text Here › Add text › Add text Add Text Here › Add text › Add text
  • 12. Business Goals 12 Short Term Goals Long Term Goals
  • 13. Short Term Goals 13 Company will use this slide for showing its short term goals To Generate 5 % Growth in Sales Revenue by Q3 2019 To Grow Social Media Presence To Improve Internal Employee Engagement Research and Improve Customer Satisfaction Add Goal In this slide you can list down your company’s short term goals
  • 14. Company will use this slide for showing its long term goals Long Term Goals 14 To Open 3 Sales Office, 2 Manufacturing Plants and 1 R&D Lab across the Globe by 2024 To Enlist the Company in Fortune 500 by 2025 To Become Top FMCG Company in North America by 2023 To Acquire 30% of Food Products Market Share in the Country by 2022 Add Goal Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. In this slide you can list down your company’s long term goals
  • 16. SWOT Analysis 16 Company can use this slide for showing its strengths, weaknesses, threats and opportunities › Low Cost Manufacturing › Excellent Customer Service › Strong Capital Base › Leadership in Product Innovation › Add text › Tax and Regulatory Structure › Price Fluctuations of Supplies › Similar Product Launch by Competitors › Add text › Add text › Confusing Service Policies › Website is purely informational and static › Counterfeit Products › Add text › Add text › Large Domestic Market › Rising Income Levels › New Technology Adaptation › Mergers and Acquisition to Strengthen the Brand › Add text This slide covers company’s strengths, weaknesses, threats and opportunities This slide is 100% editable. Adapt it to your needs and capture your audience's attention. SWOT
  • 18. PESTEL Analysis 18 Here you can write down Political, Economic, Social, Technological, Environmental and Legal factors P E S T E L › Political factor 1 › Political factor 2 › Political factor 3 › Economic factor 1 › Economic factor 2 › Economic factor 3 › Social factor 1 › Social factor 2 › Social factor 3 › Technological factor 1 › Technological factor 2 › Technological factor 3 › Legal factor 1 › Legal factor 2 › Legal factor 3 › Environment factor 1 › Environment factor 2 › Environment factor 3 This slide covers PESTEL analysis, you can add different factors accordingly This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 20. Your Title Here 20 Diversification Strategies Diversification Levels and Types Product Expansion Matrix Diversification INTERNALGROWTH This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 21. Product Expansion Matrix 21 Company can use the below matrix for product expansion Market Development Partial Diversification Diversification Market Expansion Limited Diversification Partial Diversification Market Penetration Product Extension Product Development New Market Expanded Market Existing Market Existing Product Modified Product New Product This slide covers product expansion matrix. Company can choose and place their product in thee market accordingly This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 22. Diversification Levels and Types 22 Company will use this slide to show its diversification level and type Diversification Level Diversification Types Description Low Level Single Business › 95% or more of revenue comes from a single business. Dominant Business › Between 70% and 95% of revenue comes from a single business Moderate Level Related Constrained › Less than 70% of revenue comes from the dominant business and all businesses share product, technological and distribution linkages Related Linked › Less than 70% of revenue comes from the dominant business and there are only limited links between businesses High Level Unrelated › Less than 70% of revenue comes from the dominant business and there are no common links between businesses This slide covers various diversification levels and types This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 23. Diversification Strategy 23 This slide displays concentric, conglomerate and horizontal diversification strategies Concentric Diversification › The company seeks new products that have technological/marketing synergies with the existing product lines › Add text Here › Add text here Conglomerate Diversification › The company search for new products that could appeal to its current customers even though the new products are technologically unrelated to its current product line › Add text here › Add text here Horizontal Diversification › The company seeks for new business that have no relationship with current product technology, product and market › Add text Here › Add text here Add Text Here › Add Text Here › Add text Here › Add text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide covers various diversification strategies. You can use the right strategy accordingly
  • 25. Types of Mergers 25 Company can use this slide to show the type of merger they will adopt to grow their business This slide covers different types of mergers. You can use the right type accordingly Merger between companies that are in direct competition with each other in terms of product lines and markets A merger between companies that are along the same supply chain Room A merger between companies in different markets that sell similar products or services A merger between companies in the same markets that sell different but related products or services A merger between companies in unrelated business activities Horizontal Merger Vertical Merger Market Extension Merger Product Extension Merger Conglomerate Merger
  • 26. Types of Acquisition Company can use this slide to show the type of acquisition they will adopt to grow their business Asset Acquisition In this type of acquisition, the acquirer buys some or all of the target's assets/liabilities Stock Acquisition In this type of acquisition, the acquirer buys the target's stock Add Text Here Add Text Here 26 This slide covers different types of acquisition. You can use the right type accordingly This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 27. Types of Joint Ventures 27 Company can use this slide to show the type of joint venture they will adopt to grow their business This slide covers different types of joint ventures. You can use the right type accordingly Short-Term Collaborations In this type of joint venture, two businesses collaborate with each other for a specific project In this type of joint venture, one business collaborate with other in a limited and specific way Here the two businesses merge with each other to create an autonomous economic entity, often a new company, in exchange for shares These are international joint ventures on a large scale, often with the involvement of international companies Full-Scale Worldwide Mergers Limited-Function Joint Ventures Full-Function Joint Ventures This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 28. Impact of Growth Strategies 28
  • 29. Impact of Growth Strategies 29 List down the impacts of growth strategy on your business Growth Strategies Product Expansion Joint Venture Acquisition Merger Diversification This slide shows the impact of growth strategy adopted by your company. Impact Reducing Competition Access to Technical Expertise Gaining Access to New Products and Markets Add Text Here Add Text Here Add Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 31. 5 Year Financial Plan 31 Write down your 5 year financial plan covering profit and loss assumption Profit and Loss Assumption 2018 2019 2020 2021 2022 Annual Cumulative(revenue) increase 0.00% 2.00% 4.00% 6.00% 8.00% Annual Cumulative inflation ( Expense) increase 0.00% 2.00% 4.00% 6.00% 8.00% Income Revenue 2018 2019 2020 2021 2022 Product 1 31,250.00 31,875.00 33,150.00 35,139.00 37,950.12 Product 2 43,000.00 43,860.00 45,614.40 48,351.26 52,219.37 Product 3 13,650.00 13,923.00 14,479.92 15,348.72 16,576.61 Product 4 13,500.00 13,770.00 14,320.80 15,180.05 16,394.45 Total Revenue 101,400.00 103,428.00 1074,565.12 114,019.03 123,140.55 Cost of Sales 27,567.50 28,139.25 29,264.02 31,020.71 33,502.37 Product 1 9,375.00 9,562.50 9,945.00 10,541.70 11,385.04 Product 2 10,750.00 10,965.00 11,403.60 12,087.82 13,054.84 Product 3 3,412.50 3,480.75 3,619.98 3,837,18 4,144.15 Product 4 4,050.00 4,131.00 4,298.24 4,554.01 4,918.34 Cost of Goods Sold 27,587.50 28,139.25 29,264.82 31,020.71 33,502.37 Gross Profit 73,812.50 75,288.75 78,300.30 82,998.32 89,638.18 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide covers 5 year financial plan of your company. You can make changes accordingly
  • 32. 5 Year Financial Plan Contd.. 32 Write down your 5 year financial plan covering profit and loss assumption Non –Operation Income Rental - - - - - Interest Income - - - - - Loss (gain) on ale of assets - - 1,000.00 - - Other Income (Specify ) - - - - - Total Non-Operation Income - - - - - Total Income 73,812.50 75,288.75 79,300.30 82,998.32 89,638.18 Operating Expenses Sales and marketing 15,000.00 15,300.00 15,912.00 16,866.72 18,216.06 Depreciation 6,000.00 6,120.00 6,240.00 6,360.00 6,480.00 Insurance 7,500.00 7,650.00 7,956.00 8,433.36 9,108.03 Expenses This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide covers 5 year financial plan of your company. You can make changes accordingly
  • 34. Risk Mitigation Plan 34 List down various identified risk and mitigation plan to overcome them This slide covers risk mitigation plan of your company. You can add risk and mitigation plan accordingly S.No. Identified Risk Mitigation Plan 1. Financial Fraud › By doing Accounting Audits on quarterly basis 2. Compliance and Regulatory Risk › By outsourcing a legal firm that will inform the company about new rules and regulations 3. Add text › Add text 4. Add text › Add text This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 36. Business Performance Dashboard 36 This slide shows the dashboard of your business performance covering revenue, gross profit and customer satisfaction Revenue $1,061M Previous: $906M % Change: +14.61% Trend: NewCustomers $10,719 Previous: 11,918 % Change: -11.21% Trend: GrossProfit $192,13M Previous: $183.61M % Change: +4.43% Trend: Customer Satisfaction 93.13% Previous: 79.82 % Change: +14.29 Trend: Sales By Country + - 3000 km 200 mi High traffic Zones Population Trends 20 30 10 40 50 15 5 Sales by Product Category Accessories Camcorder Computers Media Player Stereo Systems Add Text Here Add Text Here 0% 20% 40% 60% 80% 100% Jan Feb Mar Apr May Jun This Year Last Year Sales Comparison 0 20 40 60 80 100 1 2 3 4 5 6 7 8 9 10 11 Sales By Month This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 1.1B
  • 37. Yearly Performance Dashboard 37 This slide shows the yearly performance dashboard of your business covering sales, productivity and profit This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 4.1 2.5 1.8 4.5 2.5 4.5 1.5 2.5 1.9 1.9 3 5 0 1 2 3 4 5 6 Category 1 Category 2 Category 3 Category 4 Yearly Sales Series 3 Series 2 Series 1 4.3 2.5 3.5 4.5 2.4 4.4 1.8 2.8 2 2 3 5 0 5 10 15 Category 1 Category 2 Category 3 Category 4 Yearly Productivity Series 3 Series 2 Series 1 50 30 50 40 30 50 20 18 20 20 30 50 0 20 40 60 80 100 Category 1 Category 2 Category 3 Category 4 Yearly Profit Series 1 Series 2 Series 3 6025 10 10 Yearly Sales 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 7535 10 10 Yearly Productivity 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 7540 10 10 Yearly Profit 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
  • 38. Business Growth Plan Icons Slide 38
  • 40. Business Development Timeline 40 Q1 2016 Q1 2017 Q1 2018 Q1 2019 Q1 2020 KPIS Market Share .5% Market Share 1.7% Market Share 2.3% Market Share Active Users 2K Users 4K Users 7K Users 11K Users 16K Users Funding Series A Series B SALES Research Land 5K Users 8K Users 17K Users Text Here Expand MARKETING Market Resea. Content PRODUCT Development Growth EXT. FACTORS Political Digital Privacy Employment Law Update Economical New Import Tax Rate Development In South Asia Technological IOS Update Android Update AWS Expansion REFINE ON-BOARDING KPI CRAFT BUYERS GUIDE NEW CREATIVE LANDING PAGE API SOCIAL SIGN -IN REFERRAL PROGRAM ADMIN BACK-END METRICS SEARCH REFINE COLLATERAL SEO AUDIT UPSELL CURRENT USERS ANALYSE HEATMAPS EBOOK EXTRA AWS INSTA….. LIVE CHAT PERFORMANCE FORECAST SALES PREPARE SALES… REVIEW EARLY KPIS CHURN ANALYSIS EVALUATE TARGET NPS PROJECTION FY 19 STRATEGY EMAIL SSL SECURITY TEXT HERE TEXT HERE TEXT HERE TEXT HERE TEXT HERE TEXT HERE WEEKLY WEBINARS This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 41. Roadmap 41 Option 01 • Your text here • Your text here Option 02 • Your text here • Your text here Option 03 • Your text here • Your text here Option 05 • Your text here • Your text here Option 04 • Your text here • Your text here
  • 42. 30 60 90 Days Plan 42 30 Days Plan • 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. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 60 Days Plan • 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. 90 Days Plan
  • 43. Our Mission 43 Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 44. Our Team 44 Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here
  • 45. About Us 45 Professional This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Creative This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Talented This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 46. Silhouettes 46 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 47. Financial 47 50% Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 75% Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 95% Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 48. Timeline 48 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2019 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2020
  • 49. Thank You 49 Address # street number, city, state Contact Number 0123456789 Email Address emailaddress123@gmail.com