Options Analysis Business Case

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This is a presentation template for a options analysis business case, where we evaluate 4 options. In this specific scenario, a business decision was made on previous assumptions made that are no longer true. As a result, the business must now decide among 4 options based on whether to continue investing in a project.

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Options Analysis Business Case

  1. 1. Crowdsourced Business Presentation Design ServiceOptions AnalysisBusiness Case TemplateThis is a presentation template for a options analysis business case, where weevaluate 4 options. In this specific scenario, a business decision was made onprevious assumptions made that are no longer true. As a result, the business mustnow decide among 4 options based on whether to continue investing in a project.ORIGINAL PROJECT DETAILS November 1, 2012http://pptlab.com/ppt/Options-Analysis-12
  2. 2. PPT Lab (www.pptlab.com) is the only crowdsourced presentation design service. Get consulting-quality presentations at a fraction of the cost!www.PPTLab.comsupport@pptlab.com Each month, we will create well over 50 slides of for our members. As a member, you will drive what business slides we create by submitting your own presentation projects to our team. All presentations will be created by a team of management consultants and follow the Consulting Presentation Framework.PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 2
  3. 3. Contents  Overview  Options Analysis  Summary and RecommendationsPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 3
  4. 4. In 20XX, we made a decision to invest $X MM in ProjectXSummary Set the context for business decision. Company A took a decision some time back that it will cost them $X MM to run some operations based on assumption A, B and C. KEY ASSUMPTIONS  Assumption 1 Filler text Based on these key assumptions, we  Assumption 2 Filler text decided to invest $X MM in ProjectX.  Assumption 3 Filler text  Assumption 4 Filler text Insert Bumper.PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 4
  5. 5. Since then, we have found out our original assumptions were incorrectPrice Curve – Market Penetration KEY ASSUMPTIONS  Assumption 1 Filler text  • Content/explanation around why original assumption was wrong  Assumption 2 Filler text  • Content/explanation around why original assumption was wrong  Assumption 3 Filler text  • Content/explanation around why original assumption was wrong  Assumption 4 Filler text  • Content/explanation around why original assumption was wrong Insert Bumper.Source:PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 5
  6. 6. Since then, we have found out our original assumptions were incorrectPrice Curve – Market Penetration (ALTERNATIVE WITH KEY HIGHLIGHTS) KEY ASSUMPTIONS  Assumption 1 Filler text  • Content/explanation around why original assumption was wrong  Assumption 2 Filler text  • Content/explanation around why original assumption was wrong  Assumption 3 Filler text  • Content/explanation around why original assumption was wrong  Assumption 4 Filler text  • Content/explanation around why original assumption was wrong Insert Bumper.Source:PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 6
  7. 7. Now comes the question—should we continuing investing in ProjectX?Price Curve – Market Penetration Should we continue to invest in ProjectX? ? ADDITIONAL CONTEXT • Insert additional facts / details about current situation and Project X • Filler text • Filler text • Filler textPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 7
  8. 8. Now comes the question—should we continuing investing in ProjectX?Price Curve – Market Penetration OPTION A OPTION B OPTION C OPTION D  This is the Base Case  In Option B, costs go up and  This option is to Outsource  Option D is a hybrid between  For company to get similar NPV goes down changing the ProjectX Option C Outsourcing and returns as assumed in the assumptions presented in improving efficiencies business case, following Option A mutually exclusive assumptions need to come true: – Number of customer orders need to increase from 10 per day to 200 per day – Value of customer order need to increase from £20 to £130 per order – Staff productivity needs to increase from 10 processed orders per day per staff to 75 processed orders per day per staffPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 8
  9. 9. Contents  Overview  Options Analysis  Summary and RecommendationsPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 9
  10. 10. OPTION A OPTION B OPTION C OPTION DInsert HeadlineOption Analysis – Option A (1 of 2) OVERVIEW Provide an overview of Option A. • Go into additional details, including financial analysis Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Total Benefit for Option A over 5 Years $10.0 $11 $9.5 $10.1 $9 Total 5 Years: $X Year 1 Year 2 Year 3 Year 4 Year 5PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 10
  11. 11. OPTION A OPTION B OPTION C OPTION DInsert HeadlineOption Analysis – Option A (2 of 2) SWOT ANALYSIS Strengths Weaknesses • Filler text • Filler text • Filler text • Filler text Opportunities Threats • Filler text • Filler text • Filler text • Filler textPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 11
  12. 12. OPTION A OPTION B OPTION C OPTION DInsert HeadlineOption Analysis – Option A (2 of 2) (ALTERNATIVE VERSION) SWOT ANALYSIS Strengths Weaknesses • Filler text • Filler text • Filler text • Filler text Filler text Opportunities Threats • Filler text • Filler text • Filler text • Filler textPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 12
  13. 13. OPTION A OPTION B OPTION C OPTION DInsert HeadlineOption Analysis – Option B (1 of 2) OVERVIEW Provide an overview of Option B. • Go into additional details, including financial analysis Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Total Benefit for Option B over 5 Years $10.0 $11 $9.5 $10.1 $9 Total 5 Years: $X Year 1 Year 2 Year 3 Year 4 Year 5PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 13
  14. 14. OPTION A OPTION B OPTION C OPTION DInsert HeadlineOption Analysis – Option B (2 of 2) SWOT ANALYSIS Strengths Weaknesses • Filler text • Filler text • Filler text • Filler text Opportunities Threats • Filler text • Filler text • Filler text • Filler textPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 14
  15. 15. OPTION A OPTION B OPTION C OPTION DInsert HeadlineOption Analysis – Option C (1 of 2) OVERVIEW Provide an overview of Option C. • Go into additional details, including financial analysis Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Total Benefit for Option C over 5 Years $10.0 $11 $9.5 $10.1 $9 Total 5 Years: $X Year 1 Year 2 Year 3 Year 4 Year 5PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 15
  16. 16. OPTION A OPTION B OPTION C OPTION DInsert HeadlineOption Analysis – Option C (2 of 2) SWOT ANALYSIS Strengths Weaknesses • Filler text • Filler text • Filler text • Filler text Opportunities Threats • Filler text • Filler text • Filler text • Filler textPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 16
  17. 17. OPTION A OPTION B OPTION C OPTION DInsert HeadlineOption Analysis – Option D (1 of 2) OVERVIEW Provide an overview of Option D. • Go into additional details, including financial analysis Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Filler text. Total Benefit for Option D over 5 Years $10.0 $11 $9.5 $10.1 $9 Total 5 Years: $X Year 1 Year 2 Year 3 Year 4 Year 5PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 17
  18. 18. OPTION A OPTION B OPTION C OPTION DInsert HeadlineOption Analysis – Option D (2 of 2) SWOT ANALYSIS Strengths Weaknesses • Filler text • Filler text • Filler text • Filler text Opportunities Threats • Filler text • Filler text • Filler text • Filler textPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 18
  19. 19. Contents  Overview  Options Analysis  Summary and RecommendationsPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 19
  20. 20. Insert HeadlineOption Comparison PROS CONS • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text text , filler text , filler text , filler text OPTION A • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text text , filler text , filler text , filler text • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text text , filler text , filler text , filler text OPTION B • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text text , filler text , filler text , filler text • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text text , filler text , filler text , filler text OPTION C • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text text , filler text , filler text , filler text • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text text , filler text , filler text , filler text OPTION D • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text text , filler text , filler text , filler textPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 20
  21. 21. We recommend Option XRecommendations • Our assessment of Option A is… OPTION A • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text • Our assessment of Option B is … OPTION B • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text • Our assessment of Option C is… OPTION C • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text RECOMMENDATION • We recommend Option D, because … OPTION D • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler textPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 21
  22. 22. Here are our next steps to proceed with OPTION A OPTION B OPTION C OPTION DOption XNext Steps  Assign a project team to review and select the final X vendor …  Filler text  Filler text  Filler text  Filler textPPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 22
  23. 23. PPT Lab (www.pptlab.com) is the only crowdsourced presentation design service. Get consulting-quality presentations at a fraction of the cost!www.PPTLab.comsupport@pptlab.com Each month, we will create well over 50 slides of for our members. As a member, you will drive what business slides we create by submitting your own presentation projects to our team. All presentations will be created by a team of management consultants and follow the Consulting Presentation Framework.PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 23

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