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Company Meeting Title Presenter
Agenda <ul><li>Review of Key Objectives & Critical Success Factors </li></ul><ul><li>How did we do? </li></ul><ul><li>Orga...
Review of Key Objectives & Critical Success Factors <ul><li>What makes company unique </li></ul><ul><li>What makes company...
How Did We Do? <ul><li>Brief overview of performance against each objective </li></ul>
Organizational Overview <ul><li>Introduction and broad goals of each organization </li></ul><ul><li>Any changes </li></ul>...
Top Issues Facing Company <ul><li>Address any high profile issues </li></ul>
Review of Prior Goals <ul><li>Financial </li></ul><ul><li>Competitive </li></ul><ul><li>Progress </li></ul>
Progress Against Goals <ul><li>Summary of key financial results </li></ul><ul><ul><li>Revenue </li></ul></ul><ul><ul><li>P...
Revenue and Profit <ul><li>Forecast vs. actual </li></ul><ul><li>Gross margin </li></ul><ul><li>Important trends </li></ul...
Key Spending Areas <ul><li>R&D </li></ul><ul><li>Sales and marketing </li></ul><ul><li>General and administration </li></u...
Headcount <ul><li>Goals </li></ul><ul><li>Results </li></ul>
Goals for Next Period <ul><li>Strategic undertakings </li></ul><ul><li>Financial goals </li></ul><ul><li>Other key efforts...
Summary <ul><li>Summarize key successes/challenges </li></ul><ul><li>Reiterate key goals </li></ul><ul><li>Thanks </li></ul>
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Company Background Presentation

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Company Background Presentation

  1. 1. Company Meeting Title Presenter
  2. 2. Agenda <ul><li>Review of Key Objectives & Critical Success Factors </li></ul><ul><li>How did we do? </li></ul><ul><li>Organizational Overview </li></ul><ul><li>Top Issues Facing Company </li></ul><ul><li>Review of and Progress Against Prior Goals </li></ul><ul><li>Revenue and Profit </li></ul><ul><li>Key Spending Areas </li></ul><ul><li>Headcount </li></ul><ul><li>Goals for Next Period </li></ul>
  3. 3. Review of Key Objectives & Critical Success Factors <ul><li>What makes company unique </li></ul><ul><li>What makes company successful </li></ul><ul><li>Shared vision </li></ul><ul><li>Review key undertakings of past year </li></ul>
  4. 4. How Did We Do? <ul><li>Brief overview of performance against each objective </li></ul>
  5. 5. Organizational Overview <ul><li>Introduction and broad goals of each organization </li></ul><ul><li>Any changes </li></ul><ul><li>Organization chart might be effective here </li></ul>
  6. 6. Top Issues Facing Company <ul><li>Address any high profile issues </li></ul>
  7. 7. Review of Prior Goals <ul><li>Financial </li></ul><ul><li>Competitive </li></ul><ul><li>Progress </li></ul>
  8. 8. Progress Against Goals <ul><li>Summary of key financial results </li></ul><ul><ul><li>Revenue </li></ul></ul><ul><ul><li>Profit </li></ul></ul><ul><ul><li>Key spending areas </li></ul></ul><ul><ul><li>Headcount </li></ul></ul>
  9. 9. Revenue and Profit <ul><li>Forecast vs. actual </li></ul><ul><li>Gross margin </li></ul><ul><li>Important trends </li></ul><ul><li>Compare company to rest of market </li></ul><ul><li>Use multiple slides to break out meaningful detail </li></ul>
  10. 10. Key Spending Areas <ul><li>R&D </li></ul><ul><li>Sales and marketing </li></ul><ul><li>General and administration </li></ul><ul><li>Areas of improvement </li></ul><ul><li>Areas needing attention/caution </li></ul>
  11. 11. Headcount <ul><li>Goals </li></ul><ul><li>Results </li></ul>
  12. 12. Goals for Next Period <ul><li>Strategic undertakings </li></ul><ul><li>Financial goals </li></ul><ul><li>Other key efforts </li></ul>
  13. 13. Summary <ul><li>Summarize key successes/challenges </li></ul><ul><li>Reiterate key goals </li></ul><ul><li>Thanks </li></ul>

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