Presenting this set of slides with name - Monthly Business Review Powerpoint Presentation Slides. The deck consists of Monthly Business Review, Monthly Business Report, Monthly Company Review and much more. Download today to present a hassle free review. https://bit.ly/3yNPqkF
2. 2
Agenda
To assess the current performance
status
01
To focus on critical issues, goals and
objectives
02
To reinforce the accountability and
action plans of each team or individual
03
To identify and remove barriers
04
3. Table of Content
01 Business Overview
02 Financial Performance
03 Client and Project Updates
04 Competitor’s Analysis
05 Future Roadmap
06 CSR / Miscellaneous Activities
QUARTERLY
Business
Review
3
4. Table of Content
01 Business Overview
02 Financial Performance
03 Client and Project Updates
04 Competitor’s Analysis
05 Future Roadmap
06 CSR / Miscellaneous Activities
QUARTERLY
Business
Review
4
5. Highlights
Highlight 1
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Q1 FY18
Highlight 3
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Q3 FY18 Highlight 4
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Q4 FY18
Highlight 2
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Q2 FY18
5
6. Financial Summary
EBITDA
$80 MM
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Q-o-Q Revenue
Growth
50%
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Net Revenue
$100 MM
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Net Profit
Margin
20%
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Net Profit
$20MM
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
6
7. Revenue Split - By Geography
15%
Asia
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
25%
Australia
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
30%
Africa
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
10%
South
America
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
20%
North
America
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
7
8. Revenue Split - By Country
USA
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Brazil
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Russia
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Australia
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Africa
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
8
19. Cash Flow Statement - KPIs (Tabular Form)
FY12 FY13 FY14 FY15
Cash flow from Operations 3,184 3,476 4,621 6,168
Cash flow from Investing
Activities 723 781 834 1,210
Cash flow from Financing
Activities 326 337 223 459
Change in Cash & Cash
Equivalents 1,017 1,303 1,490 1,836
All figures in USD MM
19
20. Key Financial Ratios
(Price-to-Earnings)
P/E Ratio
Q2 FY18
10
Debt to Equity
Ratio
10
Current ratio
10
10
Q1 FY18
(Price-to-Earnings)
P/E Ratio
Return on
Assets
Q2 FY18
10
Return on
Equity
10
Return on
Investment
10
Return on
Assets
Q1 FY18
10
20
21. Funding Updates - Debt
Final Limits FY18
$ XX MM apprised by Bank name
Bank FBWCL NFBWCL TOTAL %
% %
Bank 1 85 40.5% 171 32.6% 256 34.8%
Bank 2 41 19.5% 34 6.5% 75 10.2%
Bank 3 15 7.1% 60 11.4% 75 10.2%
Bank 4 0 0.0% 30 5.7% 30 4.1%
Bank 5 12 5.7% 33 6.3% 45 6.1%
Bank 6 3 1.4% 14 2.7% 17 2.3%
Bank 7 12 5.7% 60 11.4% 72 9.8%
Bank 8 8 3.8% 35 6.7% 43 5.9%
Bank 9 4 1.9% 53 10.1% 57 7.8%
Bank 10 15 7.1% 15 2.9% 30 4.1%
Bank 11 15 7.1% 20 3.8% 35 4.8%
Total 210 100% 525 100% 735 100%
21
22. Funding
Updates -
Equity
Shareholder
Name
Shareholding Pattern
Total Shares Percentage (%)
Name 1 85 40.5%
Name 2 41 19.5%
Name 3 15 7.1%
Name 4 0 0.0%
Name 5 12 5.7%
Name 6 3 1.4%
Name 7 12 5.7%
Name 8 8 3.8%
Name 9 4 1.9%
Name 10 15 7.1%
Name 11 15 7.1%
Total 210 100%
22
23. Table Of Content
01 Business Overview
02 Financial Performance
03 Client and Project Updates
04 Competitor’s Analysis
05 Future Roadmap
06 CSR / Miscellaneous Activities
QUARTERLY
Business
Review
23
24. Top Customers & Vendors
S. NO. CUSTOMERS AMOUNT
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
S. NO. VENDORS AMOUNT
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
24
25. Top Debtors & Creditors
S. NO. Creditors AMOUNT
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
S. NO. Debtors AMOUNT
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
25
27. Project Updates
Pipeline
Orders
S. NO. CLIENT NAME AMOUNT
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Major
orders
in
hand
S. NO. CLIENT NAME AMOUNT
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Major
Projects
Lost
S. NO. PROJECT NAME AMOUNT
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Major
Projects
Bagged
S. NO. PROJECT NAME AMOUNT
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
All Figures in USD MM
27
28. 01 Business Overview
02 Financial Performance
03 Client and Project Updates
04 Competitor’s Analysis
05 Future Roadmap
06 CSR / Miscellaneous Activities
QUARTERLY
Business
Review
Table of Content
28
30. Competitor Analysis
20%
20%
20%
40%
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Competitor 3
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Competitor 2
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Competitor 1
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Your Company
Market Share
All Figures in %
30
31. Competitor Analysis
Your Company Competitor 1 Competitor 2 Competitor 3
3.8
4.5
4.1
5.6
0
1
2
3
4
5
6
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Cost Of Goods Sold
All Figures in USD MM
31
32. Competitor Analysis
Your Company Competitor 1 Competitor 2 Competitor 3
3.8%
2.5%
3.5%
4.5%
2.4%
4.1%
1.8%
2.8%
2% 2%
3%
3.5%
2.4%
3.2%
5.6%
4.5%
0
1
2
3
4
5
6
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Net Profit Margin
All Figures in %
32
33. Benchmarking Competitive Intelligence
High Quality, Low Price
Product 1
High Quality, High Price
Product 2
High Quality, Low Price
Product 3
High Quality, Low Price
Product 4
Text Here Text Here
Text Here
Text Here
LOW
HIGH
PRICE
LOW HIGH
QUALITY
33
34. 01 Business Overview
02 Financial Performance
03 Client and Project Updates
04 Competitor’s Analysis
05 Future Roadmap
06 CSR / Miscellaneous Activities
QUARTERLY
Business
Review
Table of Content
34
35. 30-60-90 Day Plan
1. Watch product and customer
videos
2. Review the opening/introductory
pitch and related call scripts
3. Review poor follow-up emails
and good email tips
4. Review and practice current
sales pitch.
1. Learn the add-on details
about business and
products to gain
expertise and confidence
1. Master the sales pitch with
different persons and
industries
2. Master giving an overview
demo
3. Learn additional details about
solutions
90
Days
60
Days
30
Days
35
36. Light Bulb With Time Planning Ideas
01
02
03
04
05
06
Text
Here
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.
36
37. Product Roadmap (Layout-1)
04
03
02
05
06
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.
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.
37
38. Product Roadmap (Layout-2)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug Your Text Here
Your Text Here
Your 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
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
38
39. Product Roadmap (Layout-3)
Sep
Aug
July
Jun
May
Apr
Mar
Feb
Jan
Your Text Here
Your Text Here Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
39
40. Phases Of Implementation
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Phase 01
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Phase 02
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Phase 03
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Phase 04
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Phase 05
40
41. Major Roadblocks Or Obstacles
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.
01
02
03
04
05
41
42. Major Roadblocks
Or Obstacles
▪ 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
01
02
04
03
42
43. Swot Analysis
Strengths
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Threats
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Weaknesses
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Opportunities
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
43
44. Table of Content
01 Business Overview
02 Financial Performance
03 Client and Project Updates
04 Competitor’s Analysis
05 Future Roadmap
06 CSR / Miscellaneous Activities
QUARTERLY
Business
Review
44
45. Corporate Social
Responsibility
▪ 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.
45
47. Customer Service Benchmarking
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
Phase 6
Phase 7
Phase 8 Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
20%
Very Poor
40%
Poor
60%
Okay
80%
Good
100%
Excellent
47
49. Goals And Success Metrics
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here
Text Here
Your Text
Here
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
49
51. Coffee Break
▪ 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.
51
53. Column Chart
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
0%
10%
20%
30%
40%
50%
60%
2014 2015 2016 2017
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
0%
10%
20%
30%
40%
50%
60%
2014 2015 2016 2017
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
▪ Product 01 ▪ Product 02
53
54. Clustered Bar
0 10 20 30 40 50 60 70 80 90 100
Q1
Q2
Q3
Q4
Unit Count
▪ Product 01 ▪ Product 03
▪ Product 02
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
54
55. Line Chart
0
10
20
30
40
50
60
70
80
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
In
percentage
In years
▪ Product 01 ▪ Product 02
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
55
59. Our Mission
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.
Goals
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
59
60. About Us
60
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.
61. Marketing
Manager
Tom Mike
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
Financial
manager
Julie Hill
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
CEO
John Smith
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
Product
Manager
Lily William
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
Our Team
61
62. Dashboards
100%
0%
50%
25%
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
100%
0%
50%
50%
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
100%
0%
50%
75%
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
62
63. Post it
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
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
04
63
64. Puzzle
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
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.
64
65. Target
Target 01
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Target 02
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Target 04
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.
Target 03
65
66. Circular
01
02
03
04
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.
66
67. Lego
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
03
04
67
68. Venn
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.
02
03
01
68
69. Mind Map
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
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
69
70. Silhouettes
01
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.
02
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
03
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
70
71. Magnifying Glass
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.
01
02
03
06
05
04
71
72. Thank You
Address:
# street number, city, state
Email Address:
emailaddress123@.com
Contact numbers:
0123456789
72