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D
D
Corporate
Strategy`
Your Company Name
Executive Summary
Mission Statement-vision-values
Management Board- Organization Chart
Targets For The Next Business Quarter
Establish A Value Proposition
Marketing Plan Objectives
Identifying New Marketing Channels
Brand Promotion Strategies For Engagement
Brand Promotion Template 2
Look To Your Competition
Focus On Your Strengths
Product Feature Comparison
Annual Budget
Assets & Revenue: Financial Summary
Company Sales & Performance – Dashboard
Financial Projections For Strategic Planning
Actual Versus Target Revenue- Setting Strategic Goals
Funding Requirement
Use Of Funds
Operational Plan- Deciding Team Initiatives & Strategies
Recruitment Plan For Hr Department
Project Timeline Chart
Swot Analysis
Analyze New Revenue Streams
Formulating A New Business Model
Market Expansion & Growth
Business Strategic Plan Template
Strategic Plan Development
Key Success Indicators Dashboard
Business Strategy Presentation Outline
2
2018 Summary Target Year 2019
USD 10 MM Revenue USD 15 MM
USD 2 MM Profits USD 4 MM
USD 1 MM Operational Cost USD 1.5 MM
27 Total Customers 40
Newspapers, TV Ads Marketing Channels Social Media
US, UK Geographical Presence Australia
3 Products Product Line Add 2 more products
Executive Summary
3
Mission-Vision-Values
4
Values
Mission Statement
Vision Statement
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Manager
Julie Doe
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audience's attention.
Producer
John Finder
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Accountant
Rose Albert
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Supervisor
Janna Levis
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John Hill
Director
Management Board - Organization Chart
5
Targets For The Next Business Quarter
Achieve 100 MM in
Revenue
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needs and capture your audience's attention.
Increase core product
sales by 50%
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needs and capture your audience's attention.
Expand in a new
location
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needs and capture your audience's attention.
Introduce 5 new products in
FMCG domain
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6
Establish A Value Proposition
Company:
Product:
Ideal Customer:
Product
Features
Benefits
Experience
What your
product
Do?
How does
your product
work?
What does it
feel like to
use your
product?
Substitutes
What do
people
currently do
instead?
Customer
Wants
Fears
Needs
What are the
emotional
drivers of
purchasing? What are the
hidden
needs?
What are the
rational
drivers of
purchasing?
Risks of
switching to
your product?
7
8
Introduce New Products
Extend Or Regain Market
For Existing Product
Enter New Territories For The
Company
Boost Sales In A Particular Product,
Market Or Price Range. Where Will
This Business Come From?
Cross-Sell (Or Bundle) One
Product With Another
Enter Into Long-term Contracts
With Desirable Clients
Raise Prices Without Cutting
Into Sales Figures
Refine A Product
Enhance Manufacturing/
Product Delivery
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Marketing Plan Objectives
Identifying New Marketing Channels
9
Web Ads
Print ads
Your Website
Business Cards
Teleseminars/ Webinars
Direct Mail Email
Videos
Articles
Social Media Sites
Blogs
Broadcast Media
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Brand Promotion Strategies For Engagement
10
Attend Tradeshows
Create Email Contests
Build Demand
Use Advertising
Create Press Release
Update The Website
Use Twitter
Garner Endorsements
Brand Promotion Template 2
Content
Whitepaper Development Webinars Content Creation Initiative #6
Newsletter Sing Up Plugin Blog Post Developments Video W/Lead Capture
Home Page
Redesign
Paid Organic
Search
Analytics Implementation Competitive Analysis Keyword Research New Bar
On Site SEO Improvements Ad Roll Campaign Iteration
Paid Organic Search
Initiative #6
Display Advertising Analysis
Email Marketing
In Trial Drip Campaign A/B Message Testing Conversion Initiative #4
Onboarding Optimization
Social Media
Influencer Outreach Program Social Media Initiative #4 Social Media Initiative #4
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11
Focus On Your Strengths
Personal Split
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Communications
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Teamwork
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Thinking
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Problem Solving
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Core
Competencies
12
Look To Your Competition
Of Some Importance To
Buyers
Of Moderate Importance To
Buyers
Of High Importance To
Buyers
Things We Do That
They Don't
Why are you doing these?
This category gives you the ammunition to win
your run-of-the-mil customers
Anything that goes in there probably commands a
premium and is your secret weapon to ultimately
dominate. The stuff in here is the reason your
company ultimately gets acquired
Things We Do Better
Than Them
This category is hard to articulate in your product
marketing
Your competitors have probably identified a lot of
feature that customers value highly, but maybe
you have some secret sauce that makes it better
Things We Do Equally
Well
Features that go in here are like “table stakes” to
play in the market you’re after
Features that go in here are like “table stakes” to
play in the market you’re after
Things They Do
Better Than Us
This is stuff you got carried away doing, and yet
came up shorter than your completion, but that
doesn't matter anyways
A lot times, stuff will naturally move from here
upwards as you refine your product
This category should be the focus of your product
roadmap efforts
Things They Do That
We Don’t
This is normally legacy stuff that your competitors
wasted time on doing
There are many reason’s for stiff to be a here
some are good for you (because the market is
changes a & your competitors didn’t realize),
some is bad for you (you thought it was
unimportant so you didn’t build it)
You are clearly at disadvantage when your
buyers value something here, some steer away
from product proposition and center on services
and relationship
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13
Product Feature Comparison
Your Company Competitor 1 Competitor 2 Competitor 3
Feature 1
Feature 2
Feature 3
Feature 4
Feature 5
Feature 6
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14
Annual Budget
Actual Cost Budget Difference in figures % Variance Comments on Variance
Raw Material Cost 150,000 120,000 30,000 25% Increase in raw material prices
Employee Cost Text Here Text Here Text Here Text Here Text Here
Salary & Wages Text Here Text Here Text Here Text Here Text Here
Maintenance Cost Text Here Text Here Text Here Text Here Text Here
Finance Cost Text Here Text Here Text Here Text Here Text Here
Electricity Cost Text Here Text Here Text Here Text Here Text Here
Office Cost Text Here Text Here Text Here Text Here Text Here
Administration charges Text Here Text Here Text Here Text Here Text Here
Expense 1 Text Here Text Here Text Here Text Here Text Here
Expense 2 Text Here Text Here Text Here Text Here Text Here
Expense 3 Text Here Text Here Text Here Text Here Text Here
Expense 4 Text Here Text Here Text Here Text Here Text Here
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15
Assets & Revenue: Financial Summary
342
Billion
Total Assets
$
205
Billion
Revenue
$
130
Billion
Total Tax Paid
$
345
Billion
Deposits
$
145
Billion
Loan
$
234
Billion
Net Income
$
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16
Company Sales & Performance - Dashboard
0
2
4
6
8
Jan Fab Mar Apr May
Text 01 Text 02
5 month Growth in Revenue
Profit Margins Graph
0
20
40
60
80
Jan Fab Mar Apr May Jun July Aug Sep
Text 01
48
38
30
15
0
10
20
30
40
50
60
2017 2018 2019 2020
4 Year Product Sales
4 Year Profits
0
10
20
30
40
50
60
2017 2018 2019 2020 2021
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17
Financial Projections For Strategic Planning
FY13 FY14 FY15 FY16 FY17 FY18
Target Market (MM) 14 14.25 14.50 15 16 18
Users (MM) 0.05 0.1 0.2 0.3 0.4 0.5
Net Revenue ($ MM) 650 700 750 800 850 900
Total Expenses ($ MM) 60 70 75 80 85 90
EBITDA ($ MM) 100 120 130 140 150 160
EBITDA margin 26% 28% 29% 21% 22% 23%
Financing Cost ($ MM) 10 15 20 25 30 35
PAT ($ MM) 50 55 60 65 70 75
PAT margin 10% 11% 12% 11% 10% 9%
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18
Actual Versus Target Revenue- Setting Strategic Goals
Actual Target
1 KPI 1 16 0.5
2 KPI 2 10 0.5
3 KPI 3 18 0.5
4 KPI 4 4 0.5
5 KPI 5 15 0.5
6 KPI 6 16 0.5
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Actual Vs Target Value
0
5
10
15
20
25
KPI 1 KPI 2 KPI 3 KPI 4 KPI 5 KPI 6
Series 1 Column1 Series 2
19
Funding Requirement
Debt
Total requirement $2.20
Less: term Debt Raised in
2007
(0.20)
Less: Debt portion of Hybrid
Raised in 2007
(0.20)
To Be Funded* $1.80
Equity
Total requirement $2.20
Less: PIK Equity (0.40
Less: Equity Raised in 2007 (0.63)
Less: Equity Credit from 2007
Hybrid
(0.20)
To Be Funded* $0.97
2018-23
Total Capital
Expenditures $5.3
Less: Internal
Cash Flow (0.9)
Net Funding
Requirement $4.4
$ in Billions
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20
Use Of Funds
55%
24%
21%
6% 1% 1% 1%
$7,00,474
$3,21,129
$2,80,394
$87,715
$6,052 $1,220 $20,449
0%
10%
20%
30%
40%
50%
60%
$0
$1,00,000
$2,00,000
$3,00,000
$4,00,000
$5,00,000
$6,00,000
$7,00,000
$8,00,000
Water purchases &
treatment
CIP Expenditures Debt service Operating
departments
Hodges operations Equipment
replacement
Other expenditures
$1,417,434
Total
100%
Three Categories Account For 92% Of The Total Budget
Water Purchases & Treatment
49%
CIP
23%
Debt Service
20%
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21
Recruitment Plan For HR Department
2 3
6 6
8
5 3
6
3
5
4
4
4
4
5
6
6
5
3
5
4 5
2
4
6
3 2
3
2
4
0
5
10
15
20
25
30
35
Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019
Engineering
Finance
Admin
Product
Marketing
Sales
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22
Operational Plan- Deciding Team Initiatives & Strategies
Category Key Initiatives Prioritization Project Lead
Sales Text Here Text Here Text Here
Marketing Text Here Text Here Text Here
R&D Text Here Text Here Text Here
Operation Text Here Text Here Text Here
Employee Text Here Text Here Text Here
Finance And Admin Text Here Text Here Text Here
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23
Project Timeline Chart
Project Step Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Process 01
Process 02
Process 03
Process 04
Process 05
Process 06
Process 07
Process 08
Process 09
Description Description Description Description Description Description
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24
SWOT Analysis
Strengths
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S
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Weaknesses
W
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Opportunities
O
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Threats
T
25
Analyze New Revenue Streams
Revenue
Streams
Current
Amount generated
in FY 18
Comment on
performance/
issues if any
Stream
01
Amount generated
in FY 18
Comment on
performance/
issues if any
Stream
02
Amount generated
in FY 18
Comment on
performance/
issues if any
Stream
03
Amount generated
in FY 18
Comment on
performance/
issues if any
Stream
04
Amount generated
in FY 18
Comment on
performance/
issues if any
Stream
05
26
Formulating A New Business Model
How Much Will You Make?
Revenue stream
What Will It Cost?
Cost structure
Who will
help you?
Key partners
How do you
interact?
Customer Relationship
Who do you
help?
Customer Segment
How Do You Reach
Them?
Distribution Channels
How Do You
Do It?
Key Activities
How Do You
Need?
Key Recourses
What do
You do?
Value Proposition
Start
Here
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27
Market Expansion & Growth
+5.2%
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-4.2%
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+13.6%
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+2.3%
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+13.4%
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Brazil
Australia
Russia
USA
Africa
28
Business Strategic Plan Template
Initiatives
Key
Performance
Indicators
2018
Strategic Plan
Purpose
To be recognized as the absolute best pressure regulation supplier to the process control industry
2018 Focus = Growing Sales Revenues
Key Objectives
❑ Expand regulator market
reach
❑ Increase customer visits
by engineers
❑ Review distribution
strategy
❑ Implement lean
process
❑ Development/Impleme
nt supply chain
strategy
❑ Implement personal
planning process
❑ Improve
communication
❑ Increase teamwork
❑ Increase quick-change
regulator line
❑ Expand range of QPRO
line
❑ Revenue/Distributor
❑ Revenue/Month
❑ Cash to Cash Days
❑ First- Time
Through%/Month
❑ % Turnover/Month
❑ % Absenteeism Month
❑ New Product
Revenue/Month
Market Development Process Improvement Process Improvement Product Development
29
Strategic Plan Development
Environmental &
Internal Assessment
Strategic Definition &
Implications
Industry Dynamics
& Implications
What are the major
changes in industry
dynamics and resulting
opportunities and risks?
Competitive
Assessment
What are your
competitive strengths
and weakness?
Internal
Assessment
How does your current
business emphasis fit
with industry opportunity
& competitive landscape?
Strategic
Initiatives
What strategy will
you pursue over the
next 3 years?
Financial
Projection
What will be the
impact major
strategic initiatives
Strategy
Articulation
What strategy will you
pursue over the next 3
years?
Risk/
Contingencies &
Strategic
Alternatives
What strategic
alternatives have you
considered?
30
Key Success Indicators Dashboard
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Revenue
Growth
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Employee Cost
Reduction
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Increase In
Direct Cost
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Product
Sales Growth
12% 28% 62% 68% 92%
Increase
In CSR
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31
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01
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02
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03
Coffee
Break
32
Corporate Strategic Icon Slide
33
34
Charts &
Graphs
Bar Graph
0
10
20
30
40
50
60
70
80
90
100
FY '16 FY '17 FY '18
35
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Product 01
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Product 02
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Product 03
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Area Chart
0
10
20
30
40
50
60
70
80
90
100
Dec
Nov
Oct
Sep
Aug
Jul
Jun
May
Apr
Mar
Feb
Jan
Sales
in
percentage
(%)
FY ‘2018
Sales in percentage (%) Product 01 Product 02
36
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Line Chart
0
20
40
60
80
100
120
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
In
Percentage
98%
55%
Product 01
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Product 02
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37
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Clustered Bar
35
45
40
50
60
10
30
25
40
85
55
60
65
70
97
0 10 20 30 40 50 60 70 80 90 100
FY 01
FY 02
FY 03
FY 04
FY 05
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Product 01
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Product 02
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Product 03
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38
39
Additional
Slides
40
Vision
Mission
Goals
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Our
Mission
About Us
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Target Audiences
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Preferred By Many
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Valued Clients
41
Our Team
42
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John Smith
General Manager
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audience's attention.
Tomas Cross
Graphic Designer
Anita Doe
Editor
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Our Goal
Goal 01 Goal 02 Goal 03
43
Financial
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Maximum
$95
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Minimum
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Medium
$74
44
Comparison
86%
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Facebook
54%
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Twitter
65%
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needs and capture your
audience's attention.
LinkedIn
70%
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You Tube
45
Post It
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01 02 04
03
46
Mind Map
47
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and capture your audience's attention.
01
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02
03
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04
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Timeline
2015 2017 2019
2014 2016 2018 2020
End
Start
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48
Bulb Or Idea
49
03
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01
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02
Address:
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress123@gmail.com
Thank You
50

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Corporate Strategy Powerpoint Presentation Slides

  • 2. Executive Summary Mission Statement-vision-values Management Board- Organization Chart Targets For The Next Business Quarter Establish A Value Proposition Marketing Plan Objectives Identifying New Marketing Channels Brand Promotion Strategies For Engagement Brand Promotion Template 2 Look To Your Competition Focus On Your Strengths Product Feature Comparison Annual Budget Assets & Revenue: Financial Summary Company Sales & Performance – Dashboard Financial Projections For Strategic Planning Actual Versus Target Revenue- Setting Strategic Goals Funding Requirement Use Of Funds Operational Plan- Deciding Team Initiatives & Strategies Recruitment Plan For Hr Department Project Timeline Chart Swot Analysis Analyze New Revenue Streams Formulating A New Business Model Market Expansion & Growth Business Strategic Plan Template Strategic Plan Development Key Success Indicators Dashboard Business Strategy Presentation Outline 2
  • 3. 2018 Summary Target Year 2019 USD 10 MM Revenue USD 15 MM USD 2 MM Profits USD 4 MM USD 1 MM Operational Cost USD 1.5 MM 27 Total Customers 40 Newspapers, TV Ads Marketing Channels Social Media US, UK Geographical Presence Australia 3 Products Product Line Add 2 more products Executive Summary 3
  • 4. Mission-Vision-Values 4 Values Mission Statement Vision Statement 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.
  • 5. Manager Julie Doe This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Producer John Finder This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Accountant Rose Albert This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Supervisor Janna Levis 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. John Hill Director Management Board - Organization Chart 5
  • 6. Targets For The Next Business Quarter Achieve 100 MM in Revenue This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Increase core product sales by 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Expand in a new location This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Introduce 5 new products in FMCG domain This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 6
  • 7. Establish A Value Proposition Company: Product: Ideal Customer: Product Features Benefits Experience What your product Do? How does your product work? What does it feel like to use your product? Substitutes What do people currently do instead? Customer Wants Fears Needs What are the emotional drivers of purchasing? What are the hidden needs? What are the rational drivers of purchasing? Risks of switching to your product? 7
  • 8. 8 Introduce New Products Extend Or Regain Market For Existing Product Enter New Territories For The Company Boost Sales In A Particular Product, Market Or Price Range. Where Will This Business Come From? Cross-Sell (Or Bundle) One Product With Another Enter Into Long-term Contracts With Desirable Clients Raise Prices Without Cutting Into Sales Figures Refine A Product Enhance Manufacturing/ Product Delivery This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Marketing Plan Objectives
  • 9. Identifying New Marketing Channels 9 Web Ads Print ads Your Website Business Cards Teleseminars/ Webinars Direct Mail Email Videos Articles Social Media Sites Blogs Broadcast Media This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 10. Brand Promotion Strategies For Engagement 10 Attend Tradeshows Create Email Contests Build Demand Use Advertising Create Press Release Update The Website Use Twitter Garner Endorsements
  • 11. Brand Promotion Template 2 Content Whitepaper Development Webinars Content Creation Initiative #6 Newsletter Sing Up Plugin Blog Post Developments Video W/Lead Capture Home Page Redesign Paid Organic Search Analytics Implementation Competitive Analysis Keyword Research New Bar On Site SEO Improvements Ad Roll Campaign Iteration Paid Organic Search Initiative #6 Display Advertising Analysis Email Marketing In Trial Drip Campaign A/B Message Testing Conversion Initiative #4 Onboarding Optimization Social Media Influencer Outreach Program Social Media Initiative #4 Social Media Initiative #4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 11
  • 12. Focus On Your Strengths Personal Split This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Communications This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Teamwork This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Thinking This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Problem Solving This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Core Competencies 12
  • 13. Look To Your Competition Of Some Importance To Buyers Of Moderate Importance To Buyers Of High Importance To Buyers Things We Do That They Don't Why are you doing these? This category gives you the ammunition to win your run-of-the-mil customers Anything that goes in there probably commands a premium and is your secret weapon to ultimately dominate. The stuff in here is the reason your company ultimately gets acquired Things We Do Better Than Them This category is hard to articulate in your product marketing Your competitors have probably identified a lot of feature that customers value highly, but maybe you have some secret sauce that makes it better Things We Do Equally Well Features that go in here are like “table stakes” to play in the market you’re after Features that go in here are like “table stakes” to play in the market you’re after Things They Do Better Than Us This is stuff you got carried away doing, and yet came up shorter than your completion, but that doesn't matter anyways A lot times, stuff will naturally move from here upwards as you refine your product This category should be the focus of your product roadmap efforts Things They Do That We Don’t This is normally legacy stuff that your competitors wasted time on doing There are many reason’s for stiff to be a here some are good for you (because the market is changes a & your competitors didn’t realize), some is bad for you (you thought it was unimportant so you didn’t build it) You are clearly at disadvantage when your buyers value something here, some steer away from product proposition and center on services and relationship This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 13
  • 14. Product Feature Comparison Your Company Competitor 1 Competitor 2 Competitor 3 Feature 1 Feature 2 Feature 3 Feature 4 Feature 5 Feature 6 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 14
  • 15. Annual Budget Actual Cost Budget Difference in figures % Variance Comments on Variance Raw Material Cost 150,000 120,000 30,000 25% Increase in raw material prices Employee Cost Text Here Text Here Text Here Text Here Text Here Salary & Wages Text Here Text Here Text Here Text Here Text Here Maintenance Cost Text Here Text Here Text Here Text Here Text Here Finance Cost Text Here Text Here Text Here Text Here Text Here Electricity Cost Text Here Text Here Text Here Text Here Text Here Office Cost Text Here Text Here Text Here Text Here Text Here Administration charges Text Here Text Here Text Here Text Here Text Here Expense 1 Text Here Text Here Text Here Text Here Text Here Expense 2 Text Here Text Here Text Here Text Here Text Here Expense 3 Text Here Text Here Text Here Text Here Text Here Expense 4 Text Here Text Here Text Here Text Here Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 15
  • 16. Assets & Revenue: Financial Summary 342 Billion Total Assets $ 205 Billion Revenue $ 130 Billion Total Tax Paid $ 345 Billion Deposits $ 145 Billion Loan $ 234 Billion Net Income $ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 16
  • 17. Company Sales & Performance - Dashboard 0 2 4 6 8 Jan Fab Mar Apr May Text 01 Text 02 5 month Growth in Revenue Profit Margins Graph 0 20 40 60 80 Jan Fab Mar Apr May Jun July Aug Sep Text 01 48 38 30 15 0 10 20 30 40 50 60 2017 2018 2019 2020 4 Year Product Sales 4 Year Profits 0 10 20 30 40 50 60 2017 2018 2019 2020 2021 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 17
  • 18. Financial Projections For Strategic Planning FY13 FY14 FY15 FY16 FY17 FY18 Target Market (MM) 14 14.25 14.50 15 16 18 Users (MM) 0.05 0.1 0.2 0.3 0.4 0.5 Net Revenue ($ MM) 650 700 750 800 850 900 Total Expenses ($ MM) 60 70 75 80 85 90 EBITDA ($ MM) 100 120 130 140 150 160 EBITDA margin 26% 28% 29% 21% 22% 23% Financing Cost ($ MM) 10 15 20 25 30 35 PAT ($ MM) 50 55 60 65 70 75 PAT margin 10% 11% 12% 11% 10% 9% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 18
  • 19. Actual Versus Target Revenue- Setting Strategic Goals Actual Target 1 KPI 1 16 0.5 2 KPI 2 10 0.5 3 KPI 3 18 0.5 4 KPI 4 4 0.5 5 KPI 5 15 0.5 6 KPI 6 16 0.5 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Actual Vs Target Value 0 5 10 15 20 25 KPI 1 KPI 2 KPI 3 KPI 4 KPI 5 KPI 6 Series 1 Column1 Series 2 19
  • 20. Funding Requirement Debt Total requirement $2.20 Less: term Debt Raised in 2007 (0.20) Less: Debt portion of Hybrid Raised in 2007 (0.20) To Be Funded* $1.80 Equity Total requirement $2.20 Less: PIK Equity (0.40 Less: Equity Raised in 2007 (0.63) Less: Equity Credit from 2007 Hybrid (0.20) To Be Funded* $0.97 2018-23 Total Capital Expenditures $5.3 Less: Internal Cash Flow (0.9) Net Funding Requirement $4.4 $ in Billions This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 20
  • 21. Use Of Funds 55% 24% 21% 6% 1% 1% 1% $7,00,474 $3,21,129 $2,80,394 $87,715 $6,052 $1,220 $20,449 0% 10% 20% 30% 40% 50% 60% $0 $1,00,000 $2,00,000 $3,00,000 $4,00,000 $5,00,000 $6,00,000 $7,00,000 $8,00,000 Water purchases & treatment CIP Expenditures Debt service Operating departments Hodges operations Equipment replacement Other expenditures $1,417,434 Total 100% Three Categories Account For 92% Of The Total Budget Water Purchases & Treatment 49% CIP 23% Debt Service 20% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 21
  • 22. Recruitment Plan For HR Department 2 3 6 6 8 5 3 6 3 5 4 4 4 4 5 6 6 5 3 5 4 5 2 4 6 3 2 3 2 4 0 5 10 15 20 25 30 35 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Engineering Finance Admin Product Marketing Sales This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 22
  • 23. Operational Plan- Deciding Team Initiatives & Strategies Category Key Initiatives Prioritization Project Lead Sales Text Here Text Here Text Here Marketing Text Here Text Here Text Here R&D Text Here Text Here Text Here Operation Text Here Text Here Text Here Employee Text Here Text Here Text Here Finance And Admin Text Here Text Here Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 23
  • 24. Project Timeline Chart Project Step Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Process 01 Process 02 Process 03 Process 04 Process 05 Process 06 Process 07 Process 08 Process 09 Description Description Description Description Description Description This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 24
  • 25. SWOT Analysis Strengths This slide is 100% editable. Adapt it to your needs and capture your audience's attention. S This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Weaknesses W This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Opportunities O This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Threats T 25
  • 26. Analyze New Revenue Streams Revenue Streams Current Amount generated in FY 18 Comment on performance/ issues if any Stream 01 Amount generated in FY 18 Comment on performance/ issues if any Stream 02 Amount generated in FY 18 Comment on performance/ issues if any Stream 03 Amount generated in FY 18 Comment on performance/ issues if any Stream 04 Amount generated in FY 18 Comment on performance/ issues if any Stream 05 26
  • 27. Formulating A New Business Model How Much Will You Make? Revenue stream What Will It Cost? Cost structure Who will help you? Key partners How do you interact? Customer Relationship Who do you help? Customer Segment How Do You Reach Them? Distribution Channels How Do You Do It? Key Activities How Do You Need? Key Recourses What do You do? Value Proposition Start Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 27
  • 28. Market Expansion & Growth +5.2% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. -4.2% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. +13.6% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. +2.3% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. +13.4% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Brazil Australia Russia USA Africa 28
  • 29. Business Strategic Plan Template Initiatives Key Performance Indicators 2018 Strategic Plan Purpose To be recognized as the absolute best pressure regulation supplier to the process control industry 2018 Focus = Growing Sales Revenues Key Objectives ❑ Expand regulator market reach ❑ Increase customer visits by engineers ❑ Review distribution strategy ❑ Implement lean process ❑ Development/Impleme nt supply chain strategy ❑ Implement personal planning process ❑ Improve communication ❑ Increase teamwork ❑ Increase quick-change regulator line ❑ Expand range of QPRO line ❑ Revenue/Distributor ❑ Revenue/Month ❑ Cash to Cash Days ❑ First- Time Through%/Month ❑ % Turnover/Month ❑ % Absenteeism Month ❑ New Product Revenue/Month Market Development Process Improvement Process Improvement Product Development 29
  • 30. Strategic Plan Development Environmental & Internal Assessment Strategic Definition & Implications Industry Dynamics & Implications What are the major changes in industry dynamics and resulting opportunities and risks? Competitive Assessment What are your competitive strengths and weakness? Internal Assessment How does your current business emphasis fit with industry opportunity & competitive landscape? Strategic Initiatives What strategy will you pursue over the next 3 years? Financial Projection What will be the impact major strategic initiatives Strategy Articulation What strategy will you pursue over the next 3 years? Risk/ Contingencies & Strategic Alternatives What strategic alternatives have you considered? 30
  • 31. Key Success Indicators Dashboard This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Revenue Growth This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Employee Cost Reduction This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Increase In Direct Cost This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product Sales Growth 12% 28% 62% 68% 92% Increase In CSR This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 31
  • 32. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 Coffee Break 32
  • 35. Bar Graph 0 10 20 30 40 50 60 70 80 90 100 FY '16 FY '17 FY '18 35 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 36. Area Chart 0 10 20 30 40 50 60 70 80 90 100 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Sales in percentage (%) FY ‘2018 Sales in percentage (%) Product 01 Product 02 36 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 37. Line Chart 0 20 40 60 80 100 120 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec In Percentage 98% 55% Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 37 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 38. Clustered Bar 35 45 40 50 60 10 30 25 40 85 55 60 65 70 97 0 10 20 30 40 50 60 70 80 90 100 FY 01 FY 02 FY 03 FY 04 FY 05 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 38
  • 40. 40 Vision Mission Goals 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. Our Mission
  • 41. About Us This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Target Audiences This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Preferred By Many This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Valued Clients 41
  • 42. Our Team 42 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Smith General Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Tomas Cross Graphic Designer Anita Doe Editor This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 43. Our Goal Goal 01 Goal 02 Goal 03 43
  • 44. Financial This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Maximum $95 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum $55 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium $74 44
  • 45. Comparison 86% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Facebook 54% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Twitter 65% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. LinkedIn 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. You Tube 45
  • 46. Post It 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. 01 02 04 03 46
  • 47. Mind Map 47 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 48. Timeline 2015 2017 2019 2014 2016 2018 2020 End Start 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 48
  • 49. Bulb Or Idea 49 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 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. 02
  • 50. Address: # street number, city, state Contact Numbers: 0123456789 Email Address: emailaddress123@gmail.com Thank You 50