Enhance your audiences knowledge with this well researched complete deck. Showcase all the important features of the deck with perfect visuals. This deck comprises of total of thirty four slides with each slide explained in detail. Each template comprises of professional diagrams and layouts. Our professional PowerPoint experts have also included icons, graphs and charts for your convenience. All you have to do is DOWNLOAD the deck. Make changes as per the requirement. Yes, these PPT slides are completely customizable. Edit the colour, text and font size. Add or delete the content from the slide. And leave your audience awestruck with the professionally designed S And Op PowerPoint Presentation Slides complete deck. http://bit.ly/38gtxh2

1. S&OP
Yo u r C o mp a n y N a me

2. Integrated Business Process Outline
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Strategic Plan
• Mission
• Goals
• Objectives
• Strategies
• Financial Projection
Operational Plan
• Analyses
• Key Result Areas
• Operational Objectives
• Performance Indicators
• Action Plans
• Budget
2

3. Strategic
Planning
3

4. Mission, Vision, Goals & Objectives
• Who we are
• What we value
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.
Mission Statement
• What we want
to become
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.
Vision Statement
• How we will
achieve our vision
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.
Strategy
• How we gauge or
degree of success
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.
Goals & Objectives
4

5. Business Strategy
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Competitive
Assessment
• Core
Competencies
• Current
Landscape
• New entrants
Optimizing the
Solution & Strategy
• Solution design
and features
• Positioning
• Quantifying ROI
• Market access
Strategy
Strategic
Planning
• Forecasts and sales
models
• Pro forma financials
• Risks and
uncertainties.
Analyzing
the market
• Defining the
market
• Sizing the market
• Understanding the
trends
Identify the
Opportunity
• Unmet needs
• Differentiated value
proposition
• Opportunity
prioritization
5

6. Financial Projection (Income Statement)
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%
Income Statement (USD MM)
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 6

7. Financial Projection (Balance Sheet)
Balance Sheet (USD MM)
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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
7

8. Operational
Plan
8

9. Business Operations Analysis
Consultation
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Budgetary Information
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Calendar of Events
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Facility Use Schedules
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Training Plans
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Maintenance Schedules
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Key Ingredients of the
Operational Plan
9

10. Key Result Areas
Business
Operations
KEY RESULT AREA 3
Provide an effective awareness and
communication support programme for
the system
Develop and implement a performance
management system
KEY RESULT AREA 2
KEY RESULT AREA 5
Develop a feedback system to
management, departments and employees
as a basis for improving performance
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 10

11. Operational Objectives
11
Cost & Volume
This slide is 100% editable. Adapt it to your needs and capture your
audience's attention.
Quality
This slide is 100% editable. Adapt it to your needs and capture your
audience's attention.
Efficiency & Flexibility
This slide is 100% editable. Adapt it to your needs and capture your
audience's attention.
Environmental
This slide is 100% editable. Adapt it to your needs and capture your
audience's attention.

12. Performance Objectives
How effectively a business generates
revenue from its Working Capital 12.5
Working
Capital
Turnover
Revenue /
Average Working Capital
How effectively a business generates
revenue from its Fixed Assets
Fixed Asset
Turnover
Revenue /
Average net fixed Assets
6.7
How effectively a business generates
revenue from its Total Assets
Total Asset
Turnover
Revenue /
Average Total Assets
2.3
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 12

13. Action Plan
OBJECTIVES
(Lists of Goals)
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 Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here
13

14. Budget
Agency FY 2015 Budget Enacted ($M) FY 2016 Budget Enacted ($M) FY 2017 Budget Requested ($M)
Component 1 96 98 124
Component 2 312 283 342
Component 3 214 238 242
Component 4 1 8 8
Component 5 16 57 63
Component 6 331 1 22
Component 7 8 1,549
Total 1500 2398 1225
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 14

15. 15
Overview of Integrated
Business Planning
Sales Revenue Planning
• New Product Planning
• Sales Opportunity 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
Integrated
Business
Planning
Supply Chain Planning
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Strategic & Commercial Planning
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Sales Forecasting & Budgeting
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
16

17. Integrated Planning Process
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.
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Integrated
Planning
Process
Measure Value
Strategic Direction and
Context
17

18. Integrated Planning Framework
Organizational
Development
Identity &
Branding
Advancement
Planning
Human Resource
Planning
Technology
Planning
Facility
PlanningStrategic
Planning
Program
Planning
Business
Planning
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 18

19. S&OP Icons Slide
19

20. Coffee
Time
Lets Have A coffee Break for 15 Minutes
Coffee Break
20

21. Additional
Slides
21

22. Clustered Bar
40
30
25
45
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
15
32
48
40
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
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”. 22

23. Pie Chart
23
81%
Product 01
This graph/chart is linked to excel, and changes automatically
based on data. Just left click on it and select “Edit Data”.
52%
Product 02
This graph/chart is linked to excel, and changes automatically
based on data. Just left click on it and select “Edit Data”.

24. 24
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.
Goal
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.

25. Our Team
25
Name Here
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Designation
Name Here
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Designation

26. Financial
26
Minimum
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
445$
Maximum
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
500$
Medium
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
490$

27. This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Target Audiences
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Value Clients
About Us
27

28. Mind Map
28
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Text Here
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Text Here
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Text Here
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Text Here

29. Target
29
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
Target 01
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
Target 03
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
Target 02

30. Puzzle
30
04
03
05
0201
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.

31. Quotes
31
- Roald Dahl
If you have Good thoughts they will shine out
of your face like sunbeams and you will always
look lovely.

32. 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.
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.01
02
03
04
05
32

33. 33
Contact Us
Contact Number
0123456789
Email Address
emailaddress123@gmail.com
Address
# street number, city, state

34. Thank You
34