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How to Make Annual Company Review Attractive

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It's time for yearly summary of your business. Time to evaluate what your department or company managed to achieve in 2015.
Get inspired how you can make your review presentation more engaging. Add simple visuals to tables, to goals review. Show main events in graphical timeline. Present your KPI and financial results along with icons for Revenue, EBITDA, Profit, Sales.
Download all slides here https://www.infodiagram.com/diagrams/yearly_business_review_company_ppt_template.html

Published in: Business, Economy & Finance
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How to Make Annual Company Review Attractive

  1. 1. Visuals by infoDiagram.com
  2. 2. Visuals by infoDiagram.com Preparing 2015 yearly review of your department or company?
  3. 3. Visuals by infoDiagram.com Make it visually attractive. Just add a few simple shapes and icons Preparing 2015 yearly review of your department or company?
  4. 4. Visuals by infoDiagram.com Make it visually attractive. Just add a few simple shapes and icons Some examples… Preparing 2015 yearly review of your department or company?
  5. 5. Visuals by infoDiagram.com How to show Your Goals achievement
  6. 6. Visuals by infoDiagram.com Goals Achievement Checklist Plan 2015 Fact 2015 Achieved? 100k products sold 100 000 units 120 000 units 200k bucks earned $200 000 $194 000 25% performance increase 125% 127%
  7. 7. Visuals by infoDiagram.com Goals Benchmark Checklist 8 Benchmark 01 Benchmark 02 Benchmark 03 Benchmark 04 Benchmark 05 Goal #1 Goal #2
  8. 8. Visuals by infoDiagram.com Reviewing KPIs & Financial Data
  9. 9. Visuals by infoDiagram.com What the company achieved in a year 3000 units Products shipped Employment 3000 Partners 25 $ 800 000 Revenues $ $ 200 000 Profit $ 70% Market share
  10. 10. Visuals by infoDiagram.com Financial summary 2014 2015 (plan) 2015 (fact) Revenue 150 000 000 200 000 000 210 000 000 Cost of Goods Sold 30 000 000 60 000 000 60 000 000 Gross Profit 120 000 000 140 000 000 150 000 000 Costs of operations 30 000 000 20 000 000 10 000 000 EBITDA 90 000 000 120 000 000 140 000 000 Net Income 70 000 000 100 000 000 110 000 000 2014 2015 plan 2015 fact
  11. 11. Visuals by infoDiagram.com 700 Product B B 60 Product D D 55 Product A A 405 Product C C Product sales
  12. 12. Visuals by infoDiagram.com Product market share 75% Product A A 25% Product C C 50% Product B B
  13. 13. Visuals by infoDiagram.com Main KPI increased significantly in 201523% Key Performance Indicators Matrix 5000 units Products manufactured, shipped, sold 300 Customers or Employees count $ 10 000 000 Revenue Profit $ 500 000 $ $ $
  14. 14. Visuals by infoDiagram.com This is a part of business presentation resources we create with our contributors. Your feedback is welcomed. Leave a comment, contact us.
  15. 15. Visuals by infoDiagram.com This is a part of business presentation resources we create with our contributors. Your feedback is welcomed. Leave a comment, contact us. Check more presentation resources. Visit us, help us create new ones at infoDiagram.com (click to open)
  16. 16. Visuals by infoDiagram.com This is a part of business presentation resources we create with our contributors. Your feedback is welcomed. Leave a comment, contact us. See more examples… Check more presentation resources. Visit us, help us create new ones at infoDiagram.com (click to open)
  17. 17. Visuals by infoDiagram.com Year Timeline Review
  18. 18. Visuals by infoDiagram.com Lower liquidity Increased profit Winning the tender Tender application Main activities in 2015 were:
  19. 19. Visuals by infoDiagram.com 2015 2016 Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar MergerTop salesEvent 1 Off season New office New team Key events in 2015 were:
  20. 20. Visuals by infoDiagram.com New tender • Research • Partnership • Application Project launch Jan ‘15 May ‘15 Project delivery Nov ‘15 Succeeding in our main project Key happenings in 2015
  21. 21. Visuals by infoDiagram.com Make this year company review unique. Get inspired by those examples.
  22. 22. Visuals by infoDiagram.com Make this year company review unique. Get inspired by those examples. 3000$ 10M $ 500k $ $ $ 2015 KPIs
  23. 23. Visuals by infoDiagram.com Make this year company review unique. Get inspired by those examples. 3000$ 10M $ 500k $ $ $ 2015 KPIs Download this review slides at infoDiagram.com (click to open)
  24. 24. Visuals by infoDiagram.com For more presentations, hit FOLLOW on slideshare.net/infodiagramFollow Download this review slides at infoDiagram.com (click to open)

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