Enterprise Optimization PowerPoint Presentation Slides is a visually-compelling virtual tool for professionals to showcase their company’s strategic and operational plans. Present a crisp overview of the company mission, vision, goals, and objectives by the means of our firm optimization PPT theme. The content-driven design of this optimization strategy PowerPoint slideshow assists you in explaining your business strategy and displaying financial projections. Illustrate the annual income statement, and balance statement with the help of the concise format of this organizational optimization PPT template. Our organizational effectiveness PowerPoint presentation makes sophisticated information easy to follow. Take advantage of effective enterprise management PPT slideshow to elucidate the operational objectives and key result areas of the business operations. Portray performance objectives like fixed asset turnover, and working capital turnover using this operational optimization PowerPoint slides deck. Also, cover aspects like integrated business planning, and operational plan budget through our comprehensive enterprise efficiency PPT presentation. https://bit.ly/2HxPLT2

1. Enterprise Optimization
Yo u r C o m p a n y N a m e

2. Integrated Business
Process Outline
Operational
Plan
Strategic
Plan
01 02
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Mission
Goals
Objectives
Strategies
Financial Projection
Analyses
Key Result Areas
Operational Objectives
Performance Indicators
Action Plans
Budget
2

3. Strategic
Planning
3
01
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4. Mission, Vision, Goals & Objectives
4
02 03 04Vision Statement
What we want to
become
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audience's attention.
Strategy
How we will
achieve our vision
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Goals & Objectives
How we gauge or
degree of success
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01Mission Statement
Who we are
What we value
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audience's attention.
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5. 5
Business Strategy
01
• Unmet needs
• Differentiated value
proposition
• Opportunity prioritization
• Defining the market
• Sizing the market
• Understanding the trends
• Core competencies
• Current landscape
• New entrants
• Solution design and
features
• Positioning
• Quantifying ROI
• Market access strategy
• Forecasts and sales
models
• Pro forma financials
• Risks and uncertainties.
Identify the
Opportunity
Analyzing the
market
Competitive
Assessment
Optimizing the
Solution &
Strategy
Strategic
Planning
02 03
04 05
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6. Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Net Sales 1,703.1 2,022.0 3,184.5 3,476.6 4,632.6 6,421.4 8,542.4 11,451.0 14,418.8 18,109.4 20,979.0
Expenses
Cost of Goods Sold 1,282.5 1,374.7 2,028.2 2,200.4 2,859.0 4,148.2 5,467.2 7,271.4 9,156.0 11,499.5 13,321.7
Employee Benefit Expense 92.1 128.4 155.6 226.5 280.5 321.1 507.2 583.9 675.3 875.4 962.3
Other Expenses 71.2 167.3 265.6 299.7 552.9 570.1 728.9 939.7 1,162.5 1,429.8 1,667.8
EBITDA 261.3 361.6 746.9 781.8 971.7 1,409.1 1,868.5 2,687.8 3,459.5 4,342.0 5,067.7
% EBITDA 15.3% 17.8% 23.4% 22.3% 20.8% 21.9% 21.8% 23.4% 23.9% 23.9% 24.1%
Financing cost 66.9 128.8 198.1 273.9 293.0 305.3 361.9 423.0 500.6 646.0 786.3
Profit After Tax 162.0 187.7 350.0 337.7 409.5 691.5 972.9 1,614.7 2,109.5 2,361.8 2,742.3
% PAT 9.5% 9.2% 11.0% 9.6% 8.8% 10.7% 11.4% 14.1% 14.6% 13.0% 13.0%
Financial Projection (Income Statement)
6
Income Statement (USD MM)
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7. Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4 1,856.0 3,247.5 4,220.4 5,835.2 7,944.6 10,306.4 13,048.6
Non–current Liabilities 535.0 548.2 513.5 989.0 1,155.0 1,033.3 829.1 744.2 569.8 1,285.4 1,283.5
Short–term Borrowings 439.8 622.7 720.6 1,603.8 1,681.6 2,139.6 2,835.0 3,813.4 4,797.6 5,982.1 6,897.9
Trade Payables 352.9 508.9 760.4 433.7 682.6 852.4 1,123.4 1,494.1 1,881.4 2,362.9 2,737.3
Current Liabilities 820.1 1,285.0 1,785.5 2,438.1 3,258.5 4,097.1 5,434.9 7,287.5 9,170.6 11,472.5 13,252.3
Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1
Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 2,073.3 2,734.8 2,726.7 2,848.2 2,943.7 4,462.7 4,693.7
Inventories 341.3 731.3 771.3 1,215.8 1,355.2 2,120.6 2,754.6 3,649.3 4,569.9 5,730.8 6,627.5
Trade Receivables 477.6 605.1 996.1 1,061.3 1,713.1 2,068.3 2,742.9 3,657.9 4,596.4 5,752.4 6,637.4
Cash and Bank Balances 33.0 89.5 132.2 258.8 264.4 375.5 1,018.9 2,288.3 3,948.9 5,287.4 7,542.8
Short–term Loans & Advances 75.8 169.1 76.9 131.6 290.6 325.8 387.1 456.4 530.7 623.2 702.2
Current Assets 930.5 1,595.1 1,978.8 2,747.8 3,624.0 4,890.9 6,904.1 10,052.5 13,646.5 17,394.5 21,510.6
Total Assets 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1
Financial Projection (Balance Statement)
7
Balance Sheet (USD MM)
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8. Operational
Plan
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02

9. Business Operations Analysis
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Consultation
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Key Ingredients of the Operational Plan
Facility Use Schedules
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Training Plans
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Maintenance Schedules
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Calendar of Events
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Budgetary Information
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10. Key Result Areas
10
Develop and
Implement a
Performance
Management System
Key Result Area 1
01 02 03
Develop a feedback
system to
Management,
Departments and
Employees as a basis
for improving
performance
Key Result Area 2
Provide an effective
awareness and
communication
support programme
for the system
Key Result Area 3
Business Operations
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11. Operational Objectives
11
01
Cost & Volume
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02
Quality
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03
Efficiency &
Flexibility
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04
Environmental
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12. Performance Objectives
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How effectively a business generates
revenue from its fixed assets 6.7
Working Capital Turnover
Fixed Asset Turnover
Total Asset Turnover How effectively a business generates
revenue from its total assets 2.3
How effectively a business generates
revenue from its working capital
Average Net Fixed Assets
Revenue
=
Average Total Assets
Revenue
=
Average Working Capital
Revenue
= 12.5

13. Action Plan
13
OBJECTIVES
(ListsofGoals)
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
TASKS
(What you need to do to achieve
the Goals)
SUCCESS CRIETERIA
(How you will Identify your
success)
TIME FRAME
(By when you need to complete
the tasks)
RESOURCES
(What or who can help you
complete tasks)
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
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14. Budget
14
96 98 124
312 283 342
214 238 242
8 8 8
58 57 63
1 1 1
16 19 22
1,432 1,549 1,632
331 339 348
8 8 9
2,474 2,599 2,790
Component 1
Component 2
Component 3
Component 4
Component 5
Component 6
Component 7
Component 8
Component 9
Component 10
Total
Agency
FY 2017 Budget
Enacted ($M)
FY 2018 Budget
Enacted ($M)
FY 2019 Budget
Requested ($M)
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15. Overview of Integrated Business Planning
15
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Integrated
business
planning
• New Product Planning
• Sales Opportunity Planning
Sales Revenue Planning
Demand Planning
• Demand Forecasting
• Demand Collaboration (Sales, Marketing,
Operations input)
Supply Planning • Capacity Planning (Labor Leveling,
Resource Planning)
Profit based Supply/ Demand
Balancing
• Product Mix
• Constraints Management
• What if Analysis
Management Review
• KPI Measurement
• Working Capital
• Gross Margins

16. Integrated Business Planning Broad Framework
16
01 Sales Forecasting & budgeting
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02 Supply Chain Planning
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03Strategic & Commercial Planning
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Integrated
Business
Planning

17. Integrated Planning Process
17
Measure Value
Strategic
Direction
and Context
Set business
targets
Strategic
initiatives and
their ownership
Plan, report
and forecast
company
performance
Performance
dialogues
Rewards,
consequences
and actions
Integrated
Planning
Process
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18. Integrated Planning Framework
18
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Identity & Branding
Technology Planning
Facility Planning
Advancement Planning
Human Resource Planning
Strategic
Planning
Program
Planning
Business
Planning
Organizational Development

19. Icons Slide for Enterprise Optimization
19

20. 20
Additional Slides

21. Our Mission
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Mission
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Vision
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your audience's attention.
Goal
21

22. About Us
Professional
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audience's attention.
Creative
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audience's attention.
Talented
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your audience's attention.
22

23. Stacked Bar
9
15
18 20 21 22
25
30
34
10
15
17
23
26
31
34
37
40
5
15
25
35
45
55
65
Profit(Milliondollars)
Product 01
Product 02
23

24. Column Chart
2017 2018 2019 2020
Product 01 Product 02
24
Product01
Product02

25. Our Team
Designation
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Name Here
Designation
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Name Here
Designation
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Name Here
25

26. 26
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Idea
Generation

27. SWOT
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Weaknesses
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Opportunities
S W
OT
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Strengths
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Threats
SWOT
27

28. Post it Notes
28

29. Roadmap
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2018
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2017
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2019
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2020
29

30. 30
Thank You
Email Address
Emailaddress123@gmail.com
Contact Number
0123456789
Address
# street number, city, state