Download this Business Review Presentation- https://bit.ly/3piF6NK The main purpose of a business review is not just to examine what you have achieved and what’s outstanding. Instead, business review revolves around the business, the steps that should be taken to increase its growth, understand the business's potential, opportunities, areas it can target, and the goals it can reach. Our business review deck presentation templates are a set of templates for your business review, business analysis, business report, or business updates which will let you jump-start with your business. This business review deck template contains a set of 100% editable professionally planned slides that sustain a uniform look & feel and include all data visualization tools and lets you present your business review in a visually appealing manner.

1. Business Review
Deck
FOR BU LEVEL BUSINESS REVIEWS

2. Agenda
Quarterly review for divisions/business
Quarterly review for projects
01 Executive summary/Dashboard
KPIs Financial, Operational, People, change management, culture; Business Context
02 Financial Review
Revenue billed, costs, pipeline,
03 Operational
Customer sat, Number of issues, Program/initiative progress, utilization, realization,
04 People and culture
Attrition, hiring, Team feedback and sentiments
05 Innovation
Hours saved, list of projects, methods used

3. Priority Deliverables Target Actual Status
On Track
Financial
Operational
People
Innovation
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Scorecard

4. Total Market
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Addressable
Spend
21.8%
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21.8%
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21.8%
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Business Tends
20%
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40%
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Segment mix
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ultricies,
80%
Market Prediction
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42.8%
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72.8%
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Glossary
1 2 3
4 5
Business Context

5. Business Highlights and Reach
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Business Units
Unit 1 Unit 2 Unit 3 Unit 4 Unit 5 Unit 6
396.9
51.9
19.6%
13.1%
5306
257.7
13%
4.9%
1002
72.2
3.7%
7.2%
1137
132
16.0%
11.6%
1260
49.6
17.2%
3.9%
96
12.8
1.3%
10.8%
Revenue
EBIT
244.2
Revenue 1.3%
25.2
EBIT 10.8%
27
Partners
143
Cities
Our top Products
20%
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50%
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Financial Summary

6. 3-year CAGR
24.5%
Customer revenue
12.7%
Net Revenue
8.1%
MGP
7.2%
EBIT
Revenue
MGP
A&P
O&D
EBIT
‘Y1 ‘Y2 ‘Y3 ‘Y4
256.5
117.2 Net
256.5
306.4
129.8 Net
306.4
361.7
149.8 Net
361.7
427.6
179.8 Net
427.6
48.8
41.6%
52.8
40.6%
64.1
42.8%
74.4
41.4%
8.1% 6.6% 6.6% 6.2%
19.8% 20.0% 15.8% 15.8%
21.2
18.1%
24.3
18.7%
29.9
20.0%
34.9
19.4%
Revenues
• Q1 ’19* Revenue growth at 24.8% and EBIT growth at 24.5%
• Q2 ’19* projected Revenue growth at 25.3% and EBIT growth at 25.2%
in
MM
Financials Over the Years

7. Trends in CSAT Identified areas of improvement
4.65
4.70
4.75
4.80
4.85
4.90
2016 2017 2018
CSAT Score
Customer Experience YTD2019
Net Promoter Score: 88%
Overall
Experience
0%
Very poor
0%
Poor
0%
Average
9%
Good
91%
Excellent
BUSINESS
IDEA
STRATEGY
SUCCESS
CONTINUITY
TARGET
BRAND
ORGANISATION
PLAN
WORLD
PROBLEM
RISK
OPERATE
RECOVERY
SOLUTION
WORK
CLIENT
TRAINING
PROCESS
GOAL
MONEY
CLIENT
CHANGE MISSION
Positive
100%
Operational Summary

8. Total Hours Possible Scheduled Actual
28th 28th 100th 32h
28th 28th 100th 32
28th 28th 100th 5h
28th 28th 100th 2h
28th 28th 100th 45h
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$ 1,300 M
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Total Hours
Scheduled Utilization Actual Utilization Projected Revenue
90%
Available Hrs Sched Hrs Available Hrs Actual Hrs
78%
Resource Utilization Report

9. Function 1
Function 2
Function 3
Function 4
Function 5
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Business
Unit
2020
Closing
HC
Approved
Offer
Accepted
Attrition
Pool
Gap
Functions
Operational Summary: Hiring Status

10. Overall Strategy
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Scale Growth
Grow profitable core, Expand for more
Program 1
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Program 2 Program 3 Program 4
STRATEGIC IMPERATIVES
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1 2 3 4
Operational Summary: Key programs

11. 99% V Plan 96% V Plan 102% V Plan 103% V Plan
Top Priorities
Program 1
Costs
Impact
96% V Plan
Sell In Net
Revenue
96% V Plan
Sell In Net
Revenue
100% V Plan
Sell In Net
Revenue
100% V Plan
Sell In Net
Revenue
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Highlights Lowlights
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Q1 Q2 Q3 Q4
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4%
V PY
6%
V PY
8%
V PY
21%
V PY
4%
V PY
6%
V PY
8%
V PY
21%
V PY
1
Program 1

12. 99% V Plan 96% V Plan 102% V Plan 103% V Plan
Top Priorities
Program 2
Costs
Impact
96% V Plan
Sell In Net
Revenue
96% V Plan
Sell In Net
Revenue
100% V Plan
Sell In Net
Revenue
100% V Plan
Sell In Net
Revenue
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Highlights Lowlights
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4%
V PY
6%
V PY
8%
V PY
21%
V PY
4%
V PY
6%
V PY
8%
V PY
21%
V PY
2
Program 2

13. Top Priorities
Program 3
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3
Program 3
1600
Value Change
40%
Item 3
750
Volume Change
60%
Item 2
44
Item1
25
Price Change
45
Item
30
Item
Impact
Highlights
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14. Top Priorities
Program 4
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Q1 Q2 Q3 Q4
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4
Program 4
1600
Value Change
40%
Item 3
750
Volume Change
60%
Item 2
44
Item1
25
Price Change
45
Item
30
Item
Impact
Highlights
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15. Bangalore East North South West
21%
9%
12%
5%
3%
20%
80%
F
M
Geographic Distribution of Employees
Gender Ratio
People Growth
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Attrition
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Our Initiatives
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0
100
200
300
400
500
0-2 years 2-5 years 5-10 years >10 years
Employee Distribution by Tenure
People Summary

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Impact
05
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Innovation Drivers
Innovation

17. Next Steps
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Sample text
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