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1. CUSTOMER QUARTERLY
BUSINESS REVIEW
PREPARATION
Your Company Name

2. WWW.COMPANY.COM 2
AGENDA
01
Agenda
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02
Agenda
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04
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05
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06
Agenda
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3. WWW.COMPANY.COM 3
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OUR 90 DAY GOAL

4. WWW.COMPANY.COM 4
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OUR VISION

5. WWW.COMPANY.COM 5
Peter Smith
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Director
Marry Smith
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CEO
Anita Smith
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Managing Director
John Smith
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Director of sales
THE CORE TEAM

6. WWW.COMPANY.COM 6
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ORGANIZATION PROFILE – AREA OF FOCUS

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01
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02
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03
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COMPLETED, OUTSTANDING AND NEW ITEMS

8. WWW.COMPANY.COM 8
ROI =
Gain from investment
Cost of investment
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SUBTITLE
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ROI
RETURN ON
INVESTMENT
SUCCESS
INTEREST
CALCULA
TION
CAPITAL
INVEST
MENT
RETURN
SALES
RETURN ON INVESTMENT

9. WWW.COMPANY.COM 9
COST ROI
TIME
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RETURN ON INVESTMENT ANALYSIS

10. WWW.COMPANY.COM 10
Product
Text
Here
Text
Here
Text
Here
Text
Here
Text
Here
Text
Here
Text
Here
Text
Here
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Customer
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Here
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Here
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Here
Text
Here
Text
Here
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VALUE PROPOSITION CANVAS

11. WWW.COMPANY.COM 11
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TEXT HERE
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VALUE PROPOSITION CANVAS

12. WWW.COMPANY.COM 12
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UNIQUE 1 2 3 4 5 6 7 8 9 10
DESIRABLE 1 2 3 4 5 6 7 8 9 10
SPECIFIC 1 2 3 4 5 6 7 8 9 10
SUCCINCT 1 2 3 4 5 6 7 8 9 10
MEMORABLE 1 2 3 4 5 6 7 8 9 10
Total
VALUE PROPOSITION SCORECARD

13. WWW.COMPANY.COM 13
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Pricing
Strategies
EXPANSION OF VALUE PROPOSITION

14. WWW.COMPANY.COM 14
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01
02
03
04
05
06
07
08
EXPANSION OF VALUE PROPOSITION

15. WWW.COMPANY.COM 15
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SUBTITLE
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01
05
03
07
02
06 04
08
PRODUCT USAGE - DEPTH AND BREADTH

16. WWW.COMPANY.COM 16
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PRODUCT USAGE - DEPTH AND BREADTH

17. WWW.COMPANY.COM 17
MEDICAL &
HEALTHCARE
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TRANSPORTA
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INDUSTRIAL &
COMMERCIAL
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LOGISTICS &
NETWORKING
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DEFENCE &
AEROSPACE
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CUSTOMER USE CASES

18. WWW.COMPANY.COM 18
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Text Here 05
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Text Here 01
PHASES OF IMPLEMENTATION

19. WWW.COMPANY.COM 19
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PHASES OF IMPLEMENTATION

20. WWW.COMPANY.COM 20
Brand Profitability
Series 1 Series 2
Sales Comparison
30%
10%
20%
15%
7%
10%
8%
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
5th Qtr
6th Qtr
7th Qtr
Accessories
Camcorders
Media Player
Stereo Systems
Televisions
Video Production
Computers
Sales By Product Category Sales By Month
Revenue
$1,750M
previous
$906M
%Change
+14.61%
Trend
New Customers
11,546
previous
11,918
%Change
-11.21%
Trend
Gross Profit
$199.15M
previous
$183.61M
%Change
+4.43%
Trend
Customer Satisfaction
94.22%
previous
79.82
%Change
+14.29
Trend
BRAND 1 BRAND 2 BRAND 3
BRAND 1 BRAND 2 BRAND 3
BRAND 4
BRAND 4 BRAND 5
LAST 90 DAYS RESULTS

21. WWW.COMPANY.COM 21
115%
TARGET MET
ABOVE SALES
TARGET I YTD
363.054
W 1
'17
W 2
'17
W 3
'17
W 4
'17
W 5
'17
W 6
'17
W 7
'17
W 8
'17
W 9
'17
W
10
'17
W
11
'17
W
12
'17
W
13
'17
W
14
'17
W
15
'17
W
16
'17
W
17
'17
W
18
'17
W
19
'17
AVERAGE WEEKLY SALES REVENUE
54.822
PROFIT I YTD
199.955
SALES REVENUE I YTD
789.595
NEW CUSTOMER I YTD
133
GLOBAL PERFORMANCE
279
CUSTOMER
ACQUISITION COST
120
AVERAGE
REVENUE PER UNIT
LAST 90 DAYS RESULTS

22. WWW.COMPANY.COM 22
STEP 05
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STEP 01
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MAJOR ROADBLOCKS OR OBSTACLES TO SUCCESS

23. WWW.COMPANY.COM 23
MAJOR ROADBLOCKS OR OBSTACLES TO SUCCESS
01
03
04
05
02
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24. WWW.COMPANY.COM 24
Low High
High
Low
Exit
Barriers
Entry Barriers
TEXT HERE 01
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YOUR TEXT HERE
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High
Low
High
BENCHMARKING COMPETITIVE INTELLIGENCE

25. WWW.COMPANY.COM 25
4945%
50%
55%
55%
70%
65%
86%
43%
45%
40%
40%
35%
25%
25%
15%
11%
9%
9%
8%
7%
5%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Category 1
Category 2
Category 3
Category 4
Category 5
Category 6
Category 7
Category 1 Category 2 Category 3 Category 4 Category 5 Category 6 Category 7
Series 1 49 51 53 53 55 70 76
Series 2 41 42 40 41 38 20 22
Series 3 10 8 7 7 6 5 2
CUSTOMER SERVICE BENCHMARKING

26. WWW.COMPANY.COM 26
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
Phase 6
Phase 7
Phase 8
20% 40% 60% 80% 100%
Very Poor Poor Okay Good Excellent
CUSTOMER SERVICE BENCHMARKING

27. WWW.COMPANY.COM 27
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21%
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35%
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70%
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98%
CUSTOMER SERVICE BENCHMARKING

28. WWW.COMPANY.COM 28
Tactic Tactic Tactic Tactic
Goal 1 Goal 3 Goal 4
Goal 2
INSIGHT &
ANALYSIS
GOALS AND SUCCESS METRICS

29. WWW.COMPANY.COM 29
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50
Overall score
Qualitative
aspects
Quantitative
aspects
10 20 30 40 50 60 70 80 90 100
0
HEALTH SCORECARD

30. WWW.COMPANY.COM 30
30 DAYS
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40 DAYS
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50 DAYS
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60 DAYS
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70 DAYS
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80 DAYS
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20 DAYS
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90 DAYS
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90 DAY PLAN

31. WWW.COMPANY.COM 31
30
First Days
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60
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90
First Days
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90 DAY PLAN

32. WWW.COMPANY.COM 32
A
B
C
D
E
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PRODUCT ROADMAP

33. WWW.COMPANY.COM 33
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Sunday
Saturday
Friday
Thursday
Wednesday
Tuesday
Monday
Sunday
Chart Title
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PRODUCT ROADMAP

34. WWW.COMPANY.COM 34
ADDITIONAL
SLIDES

35. WWW.COMPANY.COM 35
Carol Smith
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Director
Sofia Smith
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CEO
Ernest Smith
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Managing Director
Martin Smith
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Director of sales
ABOUT US

36. WWW.COMPANY.COM 36
Female
72%
Male
54%
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COMPARISON

37. WWW.COMPANY.COM 37
$ 90
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FINANCIALS

38. WWW.COMPANY.COM 38
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QUOTES

39. WWW.COMPANY.COM 39
Low
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Medium
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0
20
40
60
80
100
120
140
160
180
200
220
240
260
280 0
20
40
60
80
100
120
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280 0
20
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STATUS OR PERFORMANCE DASHBOARD

40. WWW.COMPANY.COM 40
OPTION - C
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OPTION - A
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LOCATION

41. WWW.COMPANY.COM 41
2018
2020
2019
2017
2021
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TIME LINE

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This slide is
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This slide is
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This slide is
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This slide is
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IMPORTANT NOTES

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BUSINESS NEWS
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This slide is 100% editable. Adapt it to your needs
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editable. Adapt it to your needs and capture your
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This slide is 100% editable. Adapt it to your needs
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This slide is 100% editable. Adapt it to your needs
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NEWSPAPER

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02
04
03
Text Here
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PUZZLE

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0
20
40
60
80
100
120
140
160
25% 35% 65% 45% 55%
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TARGET

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Text Here Text Here
Text Here Text Here
Your Text
Here
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VENN

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01
02
03
04
Threats
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Weaknesses
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Strengths
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Opportunities
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SWOT ANALYSIS

48. 04
03
01
02
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MIND MAP

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New
Existing
Existing
New
Markets
Product & Service
Market
Development
1
Diversification
2
Product
Development
3
Market
Penetration
4
ANSOFF PRODUCT MATRIX

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TEXT HERE
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TEXT HERE
TEXT HERE
TEXT HERE
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LEGO

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01
02
04
05
03
CIRCULAR OR TEAM CHART

52. TEXT
HERE
TEXT
HERE
TEXT
HERE
TEXT
HERE
TEXT
HERE
TEXT
HERE
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ORGANIZATION CHART

53. WWW.COMPANY.COM 53
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This slide is 100% editable.
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BULB OR IDEA

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MAGNIFYING GLASS

55. 05
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10%
20%
40%
8%
30%
BAR GRAPH

56. 01
02
03
04
05
➢ TEXT HERE
➢ TEXT HERE
➢ TEXT HERE
➢ TEXT HERE
➢ TEXT HERE
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FUNNEL

57. Thank You
Address
# street number, city, state
Contact Numbers:
0878*******
Email Address:
emailaddress@123.com
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