Business review deck gives an overall picture of the business performance.

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2. BUSINESS
UPDATE
Revenue vs. Target
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ultricies,
Business Outlook
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ultricies,
Hiring Update
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ultricies,
People
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ultricies,

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Total Revenue Target % vs Target Expected Revenues Actual Target
Overall
Function 1
Function 2
Function 3
Function 4
Function 9
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
Business Revenue Overview

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Total Revenue Pipeline
Key Projects
Est Rev
Est Risk
Overall Rev
Visibility
Overall
Function 1
Function 2
Function 3
Function 4
Function 9
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
Overall Est Gap
vs Target
XX,XXX
XX,XXX
XX,XXX
XX,XXX
XX,XXX
XX,XXX
Estimated Gap Overview

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20XX Closing HC Approved Offer Accepted Attrition Pool Gap
Overall
Function 1
Function 2
Function 3
Function 4
Function 5
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
Business Unit
Hiring Status Update

6. Target 20XX YTD Target 20XX YTD Actual 20XX
Revenue Cost Margin HC Revenue Cost Margin HC Revenue Cost Margin HC
Function 1 XX XX XX XX XX XX XX XX XX XX XX XX
Function 2 XX XX XX XX XX XX XX XX XX XX XX XX
Function 3 XX XX XX XX XX XX XX XX XX XX XX XX
Function 4 XX XX XX XX XX XX XX XX XX XX XX XX
Function 5 XX XX XX XX XX XX XX XX XX XX XX XX
TOTAL XX XX XX XX XX XX XX XX XX XX XX XX
Business Profit & Loss Overview

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Target Actuals Status
Overall
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Deliverable
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Financials
Quality
Org Transformation
People & Integrity
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Business Profit & Loss Overview

8. Overall Revenue Status
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Target
Revenue ( $ )
Closure ( $ ) Warm Lead ( $ )
Confirmed
Business ( $ )
Revenue Gap
( $ )
Overall
Function 1
Function 2
Function 3
Function 4
Function 5
XX
Region +
Function
Qualified Lead
( $ )
Prospects
( $ )
XX XX XX XX XX XX
XX XX XX XX XX XX XX
XX XX XX XX XX XX XX
XX XX XX XX XX XX XX
XX XX XX XX XX XX XX
XX XX XX XX XX XX XX

9. Key Risks :
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Opportunities:
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Gap Analysis
40 %
60 %
30 %
90 %
Total Expected Revenue
Identified Risk
Gap
Target 20XX
40 %
60 %
30 %
90 %
Total Expected Revenue
Identified Risk
Gap
Target 20XX

10. 2018
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Key Actions For 20XX
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Key Risk Areas
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Overall Business Summary
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Target 2018