Management Of Business Operation Components PowerPoint Presentation Slides

Management Of Business
Operation
Components
Your Company Name

2
04 Deterioration Modeling
01 Introduction to
Infrastructure
03 Inventory and Condition
Assessment
02 Asset Management
Process
08 Contract and Workflow
Management
05 Optimization and
Decision Making
07 Interdependence, Resiliency
and Security
06 Performance and Cost
Functions
09 Commissioning New
Facilities
11 KPI Metrics and
Dashboard
10 Capital Budgeting
Contents

Introduction to
infrastructure
Infrastructure Services
Key drivers for sustainable infrastructure management
Infrastructure Market Size Globally
Key Technology Trends In Infrastructure
Infrastructure Key Funding Areas
3

Building
Infrastructure
Water
Infrastructure
Telecommunications
Infrastructure
Power Generation
Infrastructure
Health
Infrastructure
Roadways
Infrastructure
Different categories
of Infrastructure
services have been
listed here. You can
edit this according
to your project
requirement.
4
Infrastructure services

Infrastructure Market Size Globally
5
InPercentage
Market In Billion
U.S Dollars
$0.80
$1.60
$2.40
$3.20
$3.90
2016 2017 2018 2019 2020
This bar graph
shows market size
for consecutive
years. You can
edit this as per
your requirement.
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.

6
Infrastructure Key
Funding Areas
36%
Transport And
Warehousing
Waterpower, Environmental, &
Public Facility Management37%
23%
Electricity, Gas &
Water Production
Information Transmission,
Computing Services & Software4%

Key Technology Trends In Infrastructure
7
1
Urbanization &
Ageing Infrastructure
Text Here
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
2
Smart City &
Smart Customer
Text Here
3
Ageing
Workforce
Text Here
4
Industrial Internet
of Things IoT
Text Here
5
Diversification &
Internationalization
Text Here

Key Drivers For Sustainable Infrastructure Management
8
Sustainability
o 2oC Limit
o Climate Change migration &
adaption
o Reduced Pollution
Environmental
o Better health & wellbeing
o Improved resilience to
disaster
Social
o Job Creation
o Improved Productivity
Economic
Text Here
o Communication Engagement
o Social Responsibility
Text Here
o Growth Opportunities
o Better Financial Stability
o Climate Resilience Lower Clean – up cost
o Greener Environment
Text Here
Sustainable infrastructure
means designing, building,
and operating in ways that
do not adversely effect the
environmental, social, and
economic system.
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9
Asset Management
Process
Asset Management Process
Asset Management Lifecycle (1/1)
Asset Management Lifecycle(1/2)
Asset Management Framework

Asset Management Framework
10
Decision
Process
General Principles of
Asset Management
Corporate Database &
Executive Information
System
Classes/ types of assets
location, amount or extent
Current Status or Condition
Current Asset Value
Current under-performing deficient assets
Potential future under-performers
Program costs & returns
Future asset values
Measures
Methods
Criteria
Time Horizons
Models/
Estimates
Implementation
This slide is 100% editable. Adapt it to
your needs and capture your
This framework depicts an
organisation's asset
management
responsibilities.

Asset Management Process
11
Discuss your business goals and expectations.
Devise an Investment Policy Statement.Discuss Your
Business Goals
Monitor individual portfolios to make sure that they
are in alignment with your financial plansMonitor, Review,
Update
The most important thing is to keep changing
portfolio according to the changing needsPlan Changes
Strategically implement new financial plan according
to your portfolio. Try to minimize expenditure and
market risks
Strategic
Implementation
Analyse the current financial situation and define a
new financial path for futureAnalyze & Assess
This asset management
process can aid you in
meeting your
investment goals.

12
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capture your audience's attention.
Deploy & Discover
Maintain
Retirement & Disposal
Procurement
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and capture your audience's attention.
Support
01
02
03
04
05

13
AuditControl
Reconcile
• Asset Inward & Inspection
• Asset Returns
• Commissioning & Trial Run
• Your Text Here
• Your Text Here
Acquire
Acquisition &
Commissioning
• Asset Allocation Planning
• Asset Allocation Workflow
• Operator Assignment
Planning
• Your Text Here
• Your Text Here
Deploy
Allocation &
Tracking
Disposing &
Reconditioning
Retire
• Asset Retirement Planning
• Asset Decommissioning
• Reconditioning &
Refurbishment
• Your Text Here
• Your Text Here
Maintenance &
Compliance
Manage
• Regular/ Preventive
Maintenance Planning
• Asset/ Parts issue for
Maintenance/ Repairs
• Maintenance Checklist
• Your Text Here
• Your Text Here
Planning &
Purchase
Plan
• Asset Procurement Planning
• Asset Vendor Management
• Quotes
• Your Text Here
• Your Text Here
Security
• User Authentication
• User Authorization
• Role Based Access Privileges
• Your Text Here
• Your Text Here
Reporting
• Standard Reports
• Graphic Reports
• Mis Reports with Drill Downs
• Your Text Here
• Your Text Here
General
• Latest Microsoft Technology
• Completely Browser Based
• Integration Ready with ERPs
• Your Text Here
• Your Text Here

Asset and Condition
Assessment
14
Inventory Assessment for Infrastructure Companies
Condition Assessment For Individual Facility

Asset Assessment for Infrastructure Companies
15
Type Of Equipment/
Machinery
Process Locations No. Of Machines Energy Sources
All Exposed Moving
Parts Guarded Y/N/U
Guarding Meets
Standards Y/N/U
Noise Hazard Y/N/U
Ergonomic Hazards
Y/N/U
Hazardous Fugitive
Emissions Y/N/U
Other Hazards (List)
Previous Injuries
Illness Or Worker
Complaints Y/N
Surface Grinder Centre of Trade Shop 2 Electrical Y Y Y Y U
(need to assess material)
Injury to eye if safety glasses
are not worn N
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Y = Yes N = No U = Uncertain
In this assessment table
you can include all your
assets as well any hazards
associated with them. You
can edit it as per your
requirement.

Condition Assessment For Individual Facility
16
Structure Exterior Finishes Roof HVAC Electrical Plumbing Conveyance Interior Finishes
Program-support
Eaquipment
Facility Current
Replacement Value
(CRV)
Inspection
Rate
System CRV
Inspection
Rate
System CRV
Inspection
Rate
System CRV
Inspection
Rate
System CRV
Inspection
Rate
System CRV
Inspection
Rate
System CRV
Inspection
Rate
System CRV
Inspection
Rate
System CRV
Inspection
Rate
System CRV
5,856,231 4 0.06 5 0.10 3 0.05 4 0.10 3 0.02 2 0.01 1 0.2 1 0.5 4 0.04
11,523,333 2 0.16 3 0.06 5 0.12 4 0.16 2 0.03 5 0.06 5 0.03 4 0.15 5 0.16
5,716,055 3 0.019 2 0.016 4 0.09 5 0.01 1 0.05 3 0.03 3 0.06 2 0.16 3 0.15
Facility
Description
General
Warehouse
Administration
Building
Main
Library
This slide shows condition
assessment for individual
facilities. You can replace
the data with your own.

17
Deterioration
Modelling
Types Of Deterioration Models
Risk Assessment and Deterioration modelling
Asset Deterioration Modelling

Types Of Deterioration Models
18
Infrastructure deterioratio
n models are an integral
part of asset management.
Deterioration models are
used to predict future
asset condition and to
estimate funding
requirements.
Deterministic Models
• Straight – Line Exploration
• Regression Models
o Stepwise regression
o Liner regression
o Non – Liner regression
• Curve – Fitting Models
o B – Spline approximation
o Constrained least squares
Al Models
• Artifitial Neural Networks
• Case – Based Reasoning
Stochastic Models
• Stochastic Models
• Markovian Models
o Percentage prediction
o Empennage – value method
o Poisson distribution Negative – binomial model
o Ordered – Profit model
o Random – Effects model
o Latent Markov – Decision process
Deterioration Models

Asset Deterioration Modelling
19
Descriptive Predictive Prescriptive
Strategic
What happened to our assets in the last 10yrs?
• Long term data collection
• Trend analysis on historic data
• Understanding past performance
• Scorecards
• Data warehousing
What will happen to our assets in the next 25yrs?
• Data mining
• Forecasting the future
• Probability of failure
• Asset deterioration
• Statistical analysis software
What future investments do we need to make on our assets?
• Long term investment scenarios
• Whole life cost modelling
• Optimisation and simulation
• Uncertainty and sensitivity
• Decision support tools
Tactical
What happened to our assets in the last year?
• Annual data collection & refresh
• Review seasonal trends
• Identify localized issues
• Dashboards
• Annual business reporting
What will happen to our assets in the next year?
• Detailed data mining
• Forecast annual performance
• Account for localized factors
• Engineering validation
• GIS tools and techniques
What assets do we need to replace or maintain this year?
• Annual investment scenarios
• Set annual performance targets
• Candidate assets for investment
• Decision support tools
Operational
What is happening to our assets today?
• Daily data collection
• Real time monitoring of assets
• Early warning of faults
• Rapid response to assets failure
• SCADA and monitoring tools
What will happen to our assets tomorrow?
• Real time data analysis
• Predict highest risk assets
• Condition and criticality scores
• Process engineering
• Integration of analytics to SCADA
What assets do we need to inspect or maintain tomorrow?
• Daily schedules of work
• Improve operational efficiency
• Optimise proactive Investment
• Priorities reactive investment
• Job optimization schedulers
This slide shows the
past and future
condition of your assets
and also prescriptive
measures to be taken.

Risk Assessment And Deterioration Modelling
20
Data
Input
• Pipe condition data
• GIS data
• Other data formats
Decision
Making
Constraints
• Fixed yearly budget
• Technological
constraints
• Other constraints
Optimization
Process
• Minimize cost
(Operational, Capital,
Lifecycle, etc.)
• Maximize expected life
of pipe
• Minimize condition
rating
Optimal
Decision
• Ranking of optimal
solutions
• Optimal renewal
method based on
constrains
• Optimal condition
inspection policy
Data
Analysis
• Risk analysis of assets
• Development of
deterioration model
• Validation of
deterioration model
• Ranking critical assets

21
Optimization and
Decision Making
Infrastructure Optimization
Asset Management Decision Journey
Value Driven Decision Making Methodology

Spare Parts
Management
Core Network
Optimization &
Support
Network
Implementation
Local Test &
Repair
Process
Improvement
& Efficiency
Refurbish &
Redeploy
Total Inventory
Identification &
Transparency
Surplus Asset
Management
Cost Reduction &
Revenue
Generation
Spare Parts
Repair Services
22
Infrastructure
Optimization

23
Asset Management
Decision Journey
• Solution strategy
• User interviews
• Audit current methods
• Identify business requirementsA
Strategize
Phase 1
• Read white papers and articles
• Review industry reports
• Talk industry experts
• Talk to other DAM users
• Attend DAM Conferences
Research
Phase 2
• Calculate ROI
• Assign a DAM champion
• Prepare and present the case for
DAM
• Get buy-in from design makers
Justify
Phase 3
• Compare solutions against
system requirements
• Use a proof of Concept (Demos,
Sandbox, Pilot, etc) to validate
use cases
• Roadmap for implementation and
beyond
Evaluate
Phase 4

Value Driven Decision Making Methodology
24
A
Establish the Context
Set the objectives & scope
Define the problem
statement
Determine the time period
for evaluation
B
Value Mapping
Identify the stakeholders
Identify stakeholder requirements
& objectives
Identify the value drives that contribute to
stakeholders requirements
Identify the value metrics to
assess each value driver
Determine how the asset can directly
influence each of the value metrics
Determine the external factors that
influences asset & value metrics
Determine the various
intervention & control options
Identify & map the link between
various factors to value generation
Determine the factors that
influence the decisions
C
Value Assessment
Identity Modelling
Requirements
Determine the potential techniques to
encapsulate the modelling requirements
Develop the
model
Perform sensitivity analysis &
choose the best option

25
Performance and
Cost Functions
Asset Performance Management
Cost Determining Factors of Infrastructure Projects
Performance Management Maintenance Pyramid
Infrastructure Cost Table
Performance scoring and analytics

Maintenance & Reliability
Engineering
Maintenance & Support
Service
Training & Development
Integrity Management & Compliance
Shutdown Management
• Shutdown Strategy & Plaining
• Shutdown Scope Assessment &
Prioritisation
• Integrated Shutdown Teams
• Shutdown Program Delivery
• Integrity Management Plans
• Audit & Inspection
• Compliance Management
• Safety Critical Equipment
• Competency Training
• Coaching/ Mentoring
• Coaching
Development
• Training Needs
Analysis
• Training Management
• LMS Implementation
• Preventative Maintenance Works
• Maintenance Upgrades
• Plant Improvement Projects
• Project Execution Works
• Maintenance System Build
• Work Management/ Execution
• Your Text Here
• Your Text Here
• Your Text Here
26
Asset Performance Management

Performance Management Maintenance Pyramid
27
Predictive Maintenance
Reliability - Cantered Maintenance
Condition-Based Maintenance
Reactive Maintenance
APR & diagnostics to predict impeding failure
Requiers a compréhensive maintenance infrastructure
Rules - based logic using sensor data
Planned based on time or usage statistics
Run of failure
Preventive Maintenance

Performance Scoring and Analytics
28
AdoptionManagement
AssetInventory
Management
Auditing
Budgeting&Forecasting
BusinessAnalysis
ChangeControl
ContractManagement
DisasterRecovery
ExceptionManagement
Fixed&MobileStrategy
Governance
HelpDesk
InvoiceProcessing
ProjectManagement
RegulatoryCompliance
Reporting
RiskManagement
Security
ServiceDelivery
ServiceInventory
Management
ServiceOrdering
Sourcing&Procurement
Processes
Structure
Skills
Technology
Services
Assets
Costs
Vendors
Information
Business
High
Medium
Low
This slide includes various
asset performance
parameter. You can
change parameters and
scores to suit your
requirement.

Infrastructure Cost Table
29
Plaining/ Design Fees 8-9% 9-15% 30-40% 85-96% 82-9% 82-96%
Land Purchase 5-6% 15-20% 50-60% 56-62% 35-66% 51-63%
Building & Construction 6-7% 50-70% 60-70% 66-70% 46-57% 60-70%
Plant & Machinery 9-10% 20-30% 80-90% 33-53% 59-80% 50-60%
Contingencies 4-5% 40-50% 40-55% 43-56% 46-53% 64-75%
Roadway
Construction
Sewage Treatment
Plant
Building
Water Supply
Network
Power
Station
Gas Distribution
Network
You can edit this slide as
per your requirement to
show major areas of
expenditure.

Cost - Changing Factors
Cost Elements Design Changes
Land Acquisition
Problem
Poor Project
Management
Unexpected Ground
Conditions
Inflation/ Relative Price
Rise
Difficulties With
Contractors
Planning Design Fees __ __ __
Land Purchase __ __
Site Preparation
__
Building &Construction
__
Plant & Machinery
__
__
Cost Determining Factors of Infrastructure Projects
30
Low
Medium
High
This slide shows various
factors that may change
the cost of your
infrastructure project.

31
Interdependence,
Resiliency and Security
Infrastructure Resilience Wheel
Lifecycle Adaptive Components Of Resilience Framework
Dimensions Of Infrastructure Security
Critical Infrastructure Dependencies &
Interdependencies Assessment Framework

Critical Infrastructure Dependencies & Interdependencies Assessment
Framework
32
Enable Tools
For Analysts
• EPfast
• NGfast
• Polfast
• Text Here
• Text Here
Infrastructure Models
• Critical Infrastructure Resilience
• Dependency Curves
• Emergency Services Sector Capabilities
• Text Here
• Text Here
Infrastructure Metrics
• Electricity Market Complex Adaptive System
• Oil & Gas Model
• Text Here
• Text Here
Agent Based & Complex
Adaptive System Models
Enable Tools
For Analysts
Expertise
• Computer Science & Information
Technology
• Engineering
• Management Science
• Your text here
• Your text here
• Your text here
Partnership
• Federal Agencies
• International Organizations
• National Laboratories
• Your text here
• Your text here
• Your text here
Data
• Commercial Databases
• Custom Collection
• Open Source Data
• Your text here
• Your text here
• Your text here
Analysis
Geographic
Dependencies
Logical
Dependences
InterdependenciesSupply Chain
Cascading
Failure
Escalating
Failure
Physical
Dependencies
Cyber Dependences
• Custom Product
• Decision Support
• Intelligence Fusion
• Your Text Here
• Your Text Here
• Your Text Here
• Your Text Here
• Your Text Here
Stakeholder Need & Requirements
Scope Goals & Objective
ProductsThe products or services
provided to
one infrastructure by
another
external infrastructure are
necessary to support its
operations and functions.

Infrastructure Resilience Wheel
33
Resiliency is the ability of
an asset to recover quickly
and continue operating
even when there has been
any disruption.
Good
Governance
Information
Flows
Robustness
Capacity to
Learn
Resourcefulness
Flexibility
Responsiveness
Redundancy
Safe
Failure
Expertise
Operations &
Maintenance
Technical Plaining & Design
Financial Arrangements
& Incentives
Policies, Institutions & Processes
What Makes
Infrastructure
Resilient?

Lifecycle Adaptive Components of a Resilience Framework
34
Pre-Incident Adaptive
Prevention
• Reduce Vulnerabilities
• Retrofit & Upgrade Structure
• Reduce Exposure
• Plan for Climate Change
• Maintain Real-Time Situational Awareness
• Detect Emerging Threats
• Monitor Unfolding Events
• Correct Drift & Variation
Evolving Threats: Predictive Problem
Solution
Post-Disaster Response
& Recovery
• Search & Rescue
• Mitigation of Consequences
• Restoration of normal Operations
• Redundant Distributed
• Input Substantiation
• Decentralized Operations
• Loose Coupling
Disaster Unfolding: Alternative
Operational Paths
Adaptive
Components of
Resiliency

4 Dimensions Of Infrastructure Security
35
Hackers
TerroristsConsultants
Web Applications
Employees
Structured Unstructured
Systems Applications
At Rest
Outsources
Web 2.0
Suspires
Customers
Mobile Applications
In Motion
Datacenters PCs Laptop Mobile Cloud
Non-
Traditional
People
Data
Applications
Infrastructure

36
Contract and Workflow
Management
Contract Lifecycle Management
Workflow Management Process Flow
Key Components of Contract Management

Key Components Of Contract Management
37
Relationship
Management
Risk
Management
Monitoring
Performance
Contract
Administration
Record
Keeping
Governance
Contract
Management

38
Contract Lifecycle Management
Execute
SignNegotiate
Renew
Create
Exit
Approve
Track

39
Workflow
Management Process
Proposed: Idea
End :
Finished
Analysis :
Check Results
Active :
Campaign in Action
Analysis :
Check Info
Waiting for Start :
Start Schedule
Deferred:
Postponed
Preparation:
Prepare Materials
Budgeting :
Allocate Budget
Declined :
Step for Declined
Waiting for Approval :
Waiting for Approval

40
Commissioning new
Facilities
Commissioning Levels
Commissioning by Project Phase

Commissioning By Project Phase
41
Design
Review Design
Commissioning
Readiness
Develop Overall
Commissioning Plan
Develop Level 1,2,3
Commissioning
Documents
Commissioning
Final Site Clean
Up
Execute Level 4 &
5 Commisioning
Reset to Normal
Configuration
Turnover/
Re-Commissioning
Execute
Commissioning
Activities
Verify It
Equipment Dual
Corded
Development
Commissioning Scripts
Construction
Execute Level 1,
2, 3
Commissioning
Development Level 4
& 5 Commissioning
Script
Pre-Design
Build
Commissioning
Team
OPR+ BOD
Development
This slide shows various
levels of commissioning at
different project phases
Design Facility Operations

Commissioning Levels
42
Level
Owner Or Owner’s
Representative
Contactor
Architects
& Engineers
Operations
Personnel
Commissioning
Agent
Level 1 - Execution commissioning Factory Witness
Testing
Your Text Here
Level 2 - Execution Commissioning Receipt , Installation,
& Post- Installation Checks
Your Text Here
Level 3 - Execution Commissioning Component
Functional Testing
Your Text Here
Level 4 & 5 - Develop Commissioning Plans & Script
Your Text Here
Level 4 & 5 - Review Commissioning
Plans & Scripts
Your Text Here
Maintenance Warranty
Your Text Here
Maintenance Life Cycle Your Text Here
01
02
03
04
05
06
07

43
Capital
Budgeting
Capex Summary Valuation Methods
Comparison
Discounted
Payback Period
Net Present Value
Capital
Expenditure Details
Internal Rate
of Return

44
Capex Summary
0.4 0.3
2
3
0.6
0.4
3
4
0
1
2
3
4
Machine 1 Machine 2 Building 1 Building 2
FY 19 FY 20
60 % 35 % 75 %25 %

45
Capital Expenditure Details
$600,000
Repairing an existing asset so as
to improve its useful life
$400,000
Restoring property or adapting it
to a new or different use
$900,000
Acquiring fixed, & in some
cases, intangible assets
$300,000
$500,000
$700,000
Preparing an asset to be
used in business

Discounted Payback Period – Valuation Summary
46
Cash
Inflows
PV Factors
at 10%
13,000 0.809
15,000 0.926
17,000 0.451
18,000 0.883
19,000 0.821
Cash Inflows ($)
(A)
PV Factors at 10%
(B)
Present Value
(A*B)
Cumulative PV of
Cash Inflows
22,000 0.902 10,608 10,508
24,000 0.81 11,864 22,632
26,000 0.652 12,416 34,428
24,000 0.585 10,145 44,713
24,000 0.422 8,894 53,527
Discounted Payback Period
3 years + (43000 – 34, 488) /10245
3 years + 0.83 years
3.83 years
Cost of the Project
$ 43,000
02
03
04
05
Year
01 01
02
03
05
Year
04

47
Net Present Value - Valuation Summary
1 1,20,000 0.209 89.990
2 1,10,000 0.426 1,42,160
3 30,000 0.551 21,530
2,54,680
2,54,680 - 2,00,000
$ 54,680
NPV
Cash Inflows ($) (A) PV factors at 10% (B) Present Value (A*B)Year

Internal Rate of Return- Valuation Summary
48
Payback Period
Rate Discount Factor
10% 3.1024
IRR 3.08
11% 3.0373
(IRR- 11) / 12-11 = (3.08 – 3.1024 ) / 3.0373 – 3.1024
(IRR- 11) /1 = (-0.0224) / (-0.0651)
IRR-11 = 0.34
IRR
11.34
%
Initial Investment
Annual Cash Inflow
Alternatively, Simple Interpolation Method
40000/13000
3.08
3.1024
The nearest value corresponding to
3.08 in the present value of annuity
table for 4 years
IRR is 11% which
corresponds to 3.1024

49
Valuation Methods Comparison
Valuation Method Results Comments
Discounted Payback Period 3.23 Years
• Your Text here
• Your Text here
Net Present Value 44,680
• Your Text here
• Your Text here
Internal Rate of Return 21.34%
• Your Text here
• Your Text here
Discounted Payback Period
The most suitable choice for valuation

KPI Metrics
and Dashboard KPI Dashboards
KPI Metrics
50

Infrastructure KPI Dashboard Showing Cost Reduction and Procurement
51
5 Year
Trend
$14,2% This Year
Cost Savings Cost Avoidance
$8,3% This Year
Cost Of Purchase
$12.000 This Year
Cost Of Reduction
$400,500 This Year
Procurement ROI
$5,2% This Year
25.8%
35.2%
40.4%
45.4%
55.2%
66.2%
0 10 20 30 40 50 60 70
Other
Display
Battery
Sensors
Switches
Transistors
Avoidance
Top 5 Supplier by Cost Reduction Top
Top
Supplier 01 $22.856
Supplier 02 $17.941
Supplier 03 $13.255
Supplier 04 $14.465
Supplier 05 $11.364
25%
35%
45%
55%
60%
75%
0 20 40 60 80
Other
Display
Battery
Sensors
Switches
Transistors
SavingsTransistors, $18
Switches,
$12
Sensors, $27
Battery, $19
Display, $11
Other, $13
Cost Reduction
0
5
10
15
Transistors Switches Sensors Battery Display Other
Procurement ROI
ROI Benchmark

Infrastructure KPI Dashboard Showing Resource Allocation
52
0
50
100
150
200
250
300
Project 1 Project 2 Project 3 Project 4 Project 5 Project 6
Days Per Project
$0
$1
$2
$3
$4
$5
Project 1 Project 2 Project 3 Project 4
InThousands
Project Financial
Project 1,
25%
Project 2,
25%
Project 3,
15%
Project 4,
20%
Project…
Resource Allocation
Delivery Timeline & Resources
23 Jul, 18 16 Jun, 18 05 My, 18 12 Apr, 18 21 Mar, 18
Project 1
Project 2
Project 3
Project 4
Project 5
Project 6

Infrastructure KPI Dashboard Showing Project Revenue
53
300
900
1,200.00
1,800.00
2,400.00
3,000.00
3,600.00
3,900.00
$0 $500 $1000 $1500 $2000 $2500 $3000 $3500 $4000
Project 8
Project 7
Project 6
Project 5
Project 4
Project 3
Project 2
Project 1
Dollars in Million
Net Project Revenue per Employee
All Other
Materials, 15%
Textiles, 15%
Plastic, 10%
Rubble, 10%Paper, 14%
Asphalt, 8%
Wood, 22%
Household, 6%
% of Construction & Demolition west
Recycled
Square Meter Price Dollars per Employee$ 600

Infrastructure KPI metrics
showing square meter area
54
Square Meter
Price
$600
Actual Construction
Time
$600
No. Of Activities Starting
On Time
8

55
Infrastructure KPI Metrics showing cost saving
% of Defects
9%
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Net Project Revenue per Employee
$1600
Cost Savings
13%

Management Of Business Operation Components Icons Slide
56

57
Coffee Break
Presentation will continue in 15 minutes
10:00 am to 10:15 am

59
Infrastructure Industry Key Stats
7
Subsidiary Companies
1K
Peering Partners
8
Major Tier 1
Networks/ Provides
5
Data Centers
1500
Gbns Capacity
>16K
Servers Managed
13
Points of Presence
>1K
Racks Utilized

Target Audiences
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your audience's attention.
Preferred by Many
Value Clients
60
About Us

Our Mission
61
Mission
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it to your needs and capture your
Vision
Goal

Name Here
Designation
Name Here
Designation
Name Here
Designation
62
Our Team

Finance
63
your audience's attention.Minimum $30
$50
your audience's attention.Medium
$80
your audience's attention.Maximum

Thank You
Email Address
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Address
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Contact Number
0123456789
64

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