"You can download this product from SlideTeam.net"
Want to build an amazing quarterly business growth preparation PPT model? No need to wrestle much as we have come up with a pre-designed 80 slides Quarterly Business Growth Analysis And Development Powerpoint Presentation Slides. With support of this PowerPoint show file you can set the right tone of a quarterly business growth and development meeting agenda to discuss next quarter plans or future forecasting for effective business growth steps. In addition, this PowerPoint presentation supports to underline significant factors of a business overview, performance management, performance review or performance evaluation for future success, updates on client and project. Well, this business growth plan presentation PPT deck also helps to clarify on competitor’s analysis as there are slides like competitor analysis revenue, market share, cost of goods sold, net profit margin etc. which is a major part for any successful business. Big picture here is that exclusive slide templates like financial summary, geographically revenue split, key developments/milestones achieved, P&L – KPIs, balance sheet, cash flow statement, funding updates, project update etc. are included to give edge to presenter. In short, this business growth plan PowerPoint template has all sorts of presentation slides that are required to deliver a stunning quarterly business growth and development analysis presentation. So, don’t think, simply click to download and amaze the audience. Develop a clearer image of how the future will evolve due to our Quaterly Business Growth Analysis And Development Powerpoint Presentation Slides. Increase your grasp of events. https://bit.ly/3461MLj
2. 04
03
02
01
To reinforce the accountability and
action plans of each team or individual
To focus on critical issues,
goals and objectives
To assess the current
performance status
To identify and
remove barriers
Agenda
2
3. Business Overview
01
Financial Performance
02
Client and Project Updates
03
Competitor’s Analysis
04
Future Roadmap
05
CSR / Miscellaneous Activities
06
Table of Content
QUARTERLY
Business
Review
Note:
Sources:
5. Highlights
5
Add all the key
relevant highlights
which you feel
needs to be
highlighted to your
management.
Q1 FY18
Q3 FY18
Q4 FY18
Q2 FY18
Highlight 4
This slide is 100% editable. Adapt
it to your needs and capture your
audience’s attention.
Highlight 3
This slide is 100% editable. Adapt
it to your needs and capture your
audience’s attention.
Highlight 2
This slide is 100% editable. Adapt
it to your needs and capture your
audience’s attention.
Highlight 1
This slide is 100% editable. Adapt
it to your needs and capture your
audience’s attention.
Note:
Sources:
6. Financial Summary (Yr 2018)
6
$88 MM
EBITDA
55%
Q-o-Q Revenue Growth
$99 MM
Net Revenue
$22 MM
Net Profit
33%
Net Profit Margin
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
000
80
Yr 2017 +10%
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
000
50
Yr 2017 +10%
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
000
90
Yr 2017 +10%
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
000
20
Yr 2017 +10%
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
000
30
Yr 2017 +10%
These are some of
the commonly used
statistics and you can
replace it with the
desired parameters.
Note:
Sources:
7. Revenue Split - By Geography
7
20%
10%
30%
15%
25%
North America
This slide is
100% editable.
South America
This slide is
100% editable.
Africa
This slide is
100% editable.
Asia
This slide is
100% editable.
Australia
This slide is
100% editable.
Show the breakup
of your revenue and
understand your
key markets.
Note:
Sources:
8. Revenue Split - By Country
8
USA
This slide is
100% editable.
Brazil
This slide is
100% editable.
Africa
This slide is
100% editable.
Russia
This slide is
100% editable.
Australia
This slide is
100% editable.
Note:
Sources:
9. Revenue Split - By
Product/Segment
Product Line Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Product 1 34 897 234 67
Product 2 65 64 234 245
Product 3 32 234 76 64
Product 4 56 64 23 23
Understand your top
selling products and
improvements
required for the least
selling products.
All Figures in USD MM
9
19. Cash Flow Statement - KPIs (Tabular Form)
19
Note:
Sources:
All Figures in $ MM
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
326 337 459
Change in Cash & Cash
Equivalents
1,017 1,303 1,490 1,836
20. Key Financial Ratios
20
Note:
Sources:
Return on
Assets
Q2 FY18 10%
9% +10%
Q2 2017
Return on
Equity
Q2 FY18 10%
9% +10%
Q2 2017
(Price-to-Earnings)
P/E Ratio
Q2 FY17 10
9 +10%
Q2 2018
Debt to Equity
Ratio
Q2 FY18 9
10 -10%
Q2 2017
Return on
Investment
Q2 FY18 9%
10% -10%
Q2 2017
Current
Ratio
Q2 FY18 10
9 +10%
Q2 2017
21. Funding Updates - Debt
21
Note:
Sources:
All Figures in USD MM
FBWCL – Fund based working capital Limit; NFBWCL – Non-Fund based working capital limit
Bank
Final Limits FY18
$ XX MM apprised by Bank name
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%
Add the names of
banks and funding
limits appraised by
each bank
22. Funding Updates - Equity
22
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%
Note:
Sources:
24. Top Customers & Vendors
24
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
Identify your top
customers and
vendors and
prepare a key
strategy for them
Note:
Sources:
All Figures in USD MM
25. Top Creditors & Debtors
25
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
Identify your top
debtors and
creditors and
prepare a key
strategy for them
Note:
Sources:
All Figures in USD MM
27. 27
Project Updates
Major Projects Bagged
S. NO. PROJECT 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
Pipeline Orders
S. NO. CLIENT NAME AMOUNT
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Note:
Sources:
All Figures in USD MM
30. 30
Competitor Analysis
20%
20%
20%
40%
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Competitor 03
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Competitor 02
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Your Company
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Competitor 01
Market Share
Note:
Sources:
All Figures in %
31. 31
Competitor Analysis
Cost of Goods Sold
Your Company Competitor 1 Competitor 2 Competitor 3
Note:
Sources:
All Figures in USD MM
45%
20%
40%
35%
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
32. 32
Competitor Analysis
Net Profit Margin
Your Company Competitor 1 Competitor 2 Competitor 3
Note:
Sources:
All Figures in %
45%
20%
40%
35%
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
33. Benchmarking Competitive Intelligence
33
Low High
Low
High
QUALITY
PRICE
Product 1
High Quality, Low Price
Product 3
Low Quality, Low Price
Product 2
High Quality, High Price
Product 4
High Quality, Low Price
Note:
Sources:
35. 30-60-90 Day Plan
35
30 60 90
Days Days Days
1. Learn the add-on details about
business and products to gain
expertise and confidence.
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. Master the sales pitch with
different persons and
industries
2. Master giving an overview
demo
3. Learn additional details about
solutions
Note:
Sources:
36. Light Bulb With Time Planning Ideas
36
This slide is
100% editable.
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.
05
This slide is 100% editable.
Adapt it to your needs and capture
your audience's attention.
06
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.
02
This slide is 100% editable.
Adapt it to your needs and capture
your audience's attention.
01
Note:
Sources:
37. Product Roadmap (Layout-1)
37
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.
B
01
03
04
05
06
02
Note:
Sources:
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.
38. Product Roadmap (Layout-2)
38
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Aug
Jul
Jun
May
Apr
Mar
Feb
Jan
Text Here
This slide is 100% editable. This slide is 100% editable. This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable. This slide is 100% editable.
Note:
Sources:
39. Product Roadmap (Layout-3)
39
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Sun
Sat
Fri
Thur
Wed
Tue
Mon
Sun This slide is 100% editable. This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable. This slide is 100% editable.
This slide is 100% editable. This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable.
This slide is 100% editable. This slide is 100% editable.
This slide is 100% editable.
Note:
Sources:
40. Phases of Implementation
40
Note:
Sources:
Phase 01 Phase 02 Phase 03 Phase 04 Phase 05
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.
41. Major Roadblocks or Obstacles
41
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.
Note:
Sources:
42. 42
01
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.
02
03
04
43. SWOT Analysis
43
Opportunities
Weaknesses
Strengths
Threats
S W
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.
T O
Note:
Sources:
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
47
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
Phase 6
Phase 7
Phase 8
20%
Very Poor
40%
Poor
60%
Okay
80%
Good
100%
Excellent
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Note:
Sources:
49. Goals and Success Metrics
49
This slide
is 100%
editable
This slide
is 100%
editable
This slide
is 100%
editable
This slide
is 100%
editable
This slide
is 100%
editable
This slide
is 100%
editable
This slide
is 100%
editable
This slide
is 100%
editable
This slide
is 100%
editable
Note:
Sources:
50. Health Scorecard
50
50 This slide is 100% editable. Adapt it to your
needs and capture your audience's
attention.
7 6 0 5 4 6 N/A 7
N/A
5 7 0 4 6 N/A 7
6 0
N/A 7 0 5 4 6 5 0 N/A
Yes Yes No Yes No Yes No Yes
Yes
Overall
Score
KPI 1
Qualitative
Aspects
KPI 2
Quantitative
Aspects
KPI 3
KPI 4
KPI 5
Note:
Sources:
53. Our
Vision
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.
Mission
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Vision
Note:
Sources:
53
54. Our
Team
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.
54
55. About Us 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.
Note:
Sources:
55
56. Our Goal
56
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.
Note:
Sources:
57. Comparison
57
Note:
Sources:
25%
75%
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.
58. 116
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
221
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
306
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
416
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
58
Financial
59. Dashboard
59
Note:
Sources:
Medium
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
50%
Low
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
20%
High
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
80%
60. 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.
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.
Location
60
61. Timeline
61
Start
Timeline 2015
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.
2014
2013
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Anita Smith
Sofia William
Marry Graves
Note:
Sources:
62. Timeline (Continued…)
62
End
Timeline
2018
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
John Graves
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
2017
Chris Tucker
2016
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Peter Lee
Note:
Sources:
63. This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Anita Smith
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
John Graves
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Sofia William
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Marry Graves
Important Notes
63
Note:
Sources:
64. 64
Newspaper
This slide is 100% editable.
Adapt it to your needs and capture
your audience's attention.
NEWSPAPER
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. 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. 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. 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.
Note:
Sources:
65. Puzzle
65
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
Note:
Sources:
66. 66
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
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Note:
Sources:
67. Matrix
67
LOW
HIGH
LOW HIGH
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.
Note:
Sources:
68. Silhouettes
68
04
03
01
02
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.
Note:
Sources:
75. Area Chart
75
0
10
20
30
40
50
60
70
80
90
100
FY 12
FY 11
FY 10
FY 09
FY 08
FY 07
FY 06
FY 05
FY 04
FY 03
FY 02
FY 01
In
Percentage
100%
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Product 01
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Product 02
Note:
Sources: