This document contains numerous templates for business presentation slides covering topics such as executive summaries, company mission and vision statements, strategies, objectives, milestones, key performance indicators, financial projections, and metrics for new customer acquisition. The slides are fully customizable and editable to suit the needs of individual business presentations.

1. BUSINESS OPERATIONAL
CHALLENGES
Your Company Name

2. EXECUTIVE SUMMARY TEMPLATE 1
This is the
SOLUTIONS
02
This is the
BUSINESS PROBLEM
01
This is our
KEY TO SUCCESS
03
COMPETITORS
Are doing this
04
www.company.com
2

3. 3
www.company.com
Your
Company
01 02
0304
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audience’s attention.
The Time Is Right
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it to your needs and capture your
audience’s attention.
The Problem
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it to your needs and capture your
audience’s attention.
The Solution
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it to your needs and capture your
audience’s attention.
The Team
EXECUTIVE SUMMARY TEMPLATE 2

4. 4
www.company.com
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COMPANY MISSION TEMPLATE 1

5. 5
www.company.com
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COMPANY MISSION TEMPLATE 2

6. 6
www.company.com
COMPANY MISSION TEMPLATE 3
Company Mission
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is 100% editable. Adapt it to your needs and capture your
audience's attention. This slide is 100% editable. Adapt it to
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100% editable. Adapt it to your needs and capture your
audience's attention. This slide is 100% editable. Adapt it to
your needs and capture your audience's attention. This slide is
100% editable. Adapt it to your needs and capture your
audience's attention.

7. 7
www.company.com
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your audience's attention.
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your audience's attention.
This slide is 100% editable.
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your audience's attention.
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your audience's attention.
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your audience's attention.
05
04
03
02
01
COMPANY VISION TEMPLATE 1

8. 8
www.company.com
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audience's attention.
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needs and capture your
audience's attention.
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needs and capture your
audience's attention.
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audience's attention.
01 02 03 04
COMPANY VISION TEMPLATE 2

9. 9
www.company.com
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needs and capture
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attention. This slide
is 100% editable.
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needs and capture
your audience's
attention.
This slide is
100% editable.
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needs and capture
your audience's
attention. This slide
is 100% editable.
Adapt it to your
needs and capture
your audience's
attention.
This slide is
100% editable.
Adapt it to your
needs and capture
your audience's
attention. This slide
is 100% editable.
Adapt it to your
needs and capture
your audience's
attention.
This slide is
100% editable.
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needs and capture
your audience's
attention. This slide
is 100% editable.
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needs and capture
your audience's
attention.
040301 02
COMPANY VISION TEMPLATE3

10. 10
www.company.com
01
02
03
04
05
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your audience's attention.
This slide is 100% editable.
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your audience's attention.
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COMPANY STRATEGY TEMPLATE 1

11. 11
www.company.com
01
02
03
04
05
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your .audience's attention.
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your audience's attention.
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your audience's attention.
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your audience's attention.
COMPANY STRATEGY TEMPLATE 2

12. 12
www.company.com
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audience’s attention.
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audience’s attention.
04
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audience’s attention.
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capture your
audience’s attention.
01
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capture your
audience’s attention.
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audience’s attention.
02
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audience’s attention.
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audience’s attention.
03
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audience’s attention.
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audience’s attention.
05
COMPANY STRATEGY TEMPLATE 3

13. 13
www.company.com
Monthly Monthly Monthly Monthly
Weekly Weekly Weekly Weekly
Y
X
Engagement
15
11
15
17
7
5
8
9
Brand 1 Brand 2 Brand 3 Brand 4
CHANGES IN COMPETITIVE ENVIRONMENT

14. 14
www.company.com
Competitive Landscape Brand 1 Brand 2 Brand 3 Brand 4
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
0201 03 04
CHANGES IN COMPETITIVE ENVIRONMENT

15. 15
www.company.com
This slide is
100%
editable.
This slide is
100%
editable.
This slide is
100%
editable.
This slide is
100%
editable.
This slide is
100%
editable.
This slide is
100%
editable.
This slide is
100%
editable.
This slide is
100%
editable.
This slide is
100%
editable.
0
1
2
3
4
5
6
7
8
1Q 2017 2Q 2017 3Q 2017 4Q 2017 1Q 2018 2Q 2018 3Q 2018 4Q 2018 1Q 2019
2.6
0.2
3.9
5
6
5
4
5
7
MONEY RAISED SO FAR

16. 16
www.company.com
30%
25%
20%
15%
10%
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needs and capture your audience's attention.
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needs and capture your audience's attention.
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needs and capture your audience's attention.
CURRENT SOURCES OF REVENUE

17. 17
www.company.com
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5%
15%
25%45%
10%
Potential
Sources Of
Revenue
POTENTIAL SOURCES OF REVENUE

18. 18
www.company.com
Objective
Objective
Objective
Objective
Objective
Objective
Objective
Objective
Objective
Objective
Objective
Objective
721 3 4 5 6 8 9 11 1210
OBJECTIVES FOR NEXT 12 MONTHS

19. 19
www.company.com
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This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.Objective 01
Objective 02
Objective 03
Objective 04
Objective 05
Objective 06
Objective07
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OBJECTIVES TEMPLATE 2

20. 20
www.company.com
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OBJECTIVE 1
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OBJECTIVE 2
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OBJECTIVE 3
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OBJECTIVE 4
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OBJECTIVE 5
OBJECTIVES TEMPLATE 3

21. 21
www.company.com
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03
01
02
04
05
06
COMPANY MILESTONE TEMPLATE 1

22. 22
www.company.com
Text Here
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Text Here
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attention.
Text Here
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attention.
Text Here
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Text Here
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COMPANY MILESTONE TEMPLATE 2

23. 23
www.company.com
2017
2018
2019
2020
2021
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COMPANY MILESTONE TEMPLATE 3

24. 24
www.company.com
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audience's attention.
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audience's attention.
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audience's attention.
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audience's attention.
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audience's attention.
KPI
01
KPI
02
KPI
03
KPI
04
KPI
05
KEY PERFORMANCE INDICATORS TEMPLATE 1

25. 25
www.company.com
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01
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02
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03
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04
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05
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06
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07
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08
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editable.
KEY PERFORMANCE INDICATORS TEMPLATE 2

26. 26
www.company.com
Area of focus # 1
01 Objective
02 Measures
03 Targets
04 Invites
Area Of Focus # 2
01 Objective
02 Measures
03 Targets
04 Invites
Area Of Focus # 3
01 Objective
02 Measures
03 Targets
04 Invites
Area of focus # 4
01 Objective
02 Measures
03 Targets
04 Invites
Focus # 4
• Measures
• Targets
• Invites
• Objective
Focus # 2
• Measures
• Targets
• Invites
• Objective
Focus # 1
• Measures
• Targets
• Invites
• Objective
Focus # 3
• Measures
• Targets
• Invites
• Objective
Vision and
strategy
Focus # 4
80%
Focus # 1
20%
Focus # 2
40%
Focus # 3
60%
KEY PERFORMANCE INDICATORS TEMPLATE 3

27. 27
www.company.com
FINANCIALS SUMMARY: BASE PLAN VS STRETCH PLAN
Kpi1
Kpi1
Kpi3
Revenue
Cost Of Sales
Gross Profit
Customer Acquisition Cost
Other Operating Expense
Operating Profit
Change In Cash
Ending Cash
Employees(FTEs)
Base Plan Stretch Plan CommentsFinancials Summary

28. 28
www.company.com
1Q17 2Q17 3Q17 4Q17 1Q18
KPI1
KPI1
KPI3
Revenue
Cost Of Sales
Gross Profit
Customer Acquisition Cost
Other Operating Cost Expense
Operating Profit
Change In Cash
Ending Cash
Employees(FTEs)
FINANCIALS : BASE PLAN

29. 29
www.company.com
1Q17 2Q17 3Q17 4Q17 1Q18
KPI1
KPI1
KPI3
Revenue
Cost Of Sales
Gross Profit
Customer Acquisition Cost
Other Operating Cost Expense
Operating Profit
Change In Cash
Ending Cash
Employees(FTEs)
FINANCIALS : STRETCH PLAN

30. 30
www.company.com
Visitors
Leads
Customers
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x100
$2,000
x20 x8
$2.00
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NEW CUSTOMER ACQUISITION COST

31. 31
www.company.com
Lifetime Value = (Average Order Value) X (Number Of Repeat Sales) X (Average Retention Time)
0
1
2
3
4
CLV 1 CLV 2 CLV 3
60%
Active Profitable
Customers
20%
Very Active Very Profitable
Customers
20%
Inactive Nonprofit
Able Customer
CUSTOMER LIFETIME VALUE (CLV)

32. 32
www.company.com
COMPLETE CLV YEAR 0 1 2 3 4 5
Average Acquisition Cost 500
Average Customer Revenue 500 1,000 1,500 2,000 2,500
Average Customer Costs 300 600 900 1,200 1,500
Average Customer Profit ??? ??? ??? ??? ???
Customer Retention Rate 100% 60% 65% 70% 75%
Cumulative Retention Rate ??? ??? ??? ??? ???
Likely Customer Profit ??? ??? ???
???
???
Discount Rate
1.10
??? ???
??? ???
CLV – Per Year 1 ??? ??? ???
??? ???
Cumulative CLV ??? ??? ??? ???
??? ???
CALCULATING CUSTOMER LIFETIME VALUE (CLV)

33. 33
www.company.com
3.5
5.5
7.8
9.8
13.5
0
5
10
15
20
25
01-01-2013 01-01-2014 01-01-2015 01-01-2016 01-01-2017
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REVENUE GROWTH OVER THE YEARS

34. 34
www.company.com
5
2.5
5.4
3.2
5.5
4.4
3.5
4
$0.00 $2.00 $4.00 $6.00
Q1
Q2
Q3
Q4
Chart 2
0
1
2
3
4
5
6
7
8
9
10
Q1
2017
Q2
2017
Q3
2017
Q4
2017
Q1
2018
Q2
2018
Q3
2018
Q4
2018
Q1
2019
Chart 1
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GROSS MARGIN IMPROVEMENT

35. 35
www.company.com
Priority Actions
What System
Support/
Resources?
Who
Responsible?
When Done?
How To
Measure?
Annual Status
Priority Actions
#1:
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Text Here Text Here Text Here Text Here Text Here
Priority Actions
#2:
Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here
Priority Actions
#3:
Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here
OPERATING PLAN

36. 36
www.company.com
5
10
15
20
25
10
15
20
25
30
15
20
25
30
35
20
25
30
35
40
25
30
35
40
45
30
35
40
45
50
0 50 100 150 200 250
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017
Finance
Marketing
Support
Sales
Product
Engineering
HIRING PLAN

37. 37
www.company.com
Team Goals
Name Objective JAN /26 FEB/2 MAR/9 APR/6 MAY/3 JUN/30 JUL /7 AUG/14
Objective 01
Objective 02
Objective 03
Objective 04
Objective 05
JOHN SMITH
CAROL SMITH
JESSICA SMITH
TOM SMITH
MARIYA SMITH
TEAM GOALS

38. 38
www.company.com
Team
Engineering * Text Text
Product Text * Text
Marketing Text * *
Sales * Text *
Support Text * *
Finance/Admin * Text Text
1Q 17 2Q 17 3Q 17
01 02 02
TEAM GOALS

39. 39
www.company.com
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RISK
01
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STRATEGIES
02
RISK MITIGATION STRATEGIES

40. 40
www.company.com
2
5
8
12
0
2
4
6
8
10
12
14
16
18
20
Q1 Q2 Q3 Q4
Product 2
Product 1
Product 2
Product 1
Product 2
Product 1
Product 2
Product 1
REVENUE BY BUSINESS LINE

41. 41
www.company.com
20%
10%
10%
12%10%
20%
18%
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OPERATING EXPENSES BY CATEGORY

42. 42
www.company.com
Type Fixed asset cost
(RM)
Monthly
Expenses (RM)
Other Expenses
(RM)
Operational Equipment 6753.00 - -
Raw Material - 1533.50 -
Salary (EPF&SOCSO) - 3990.00 -
Food Beverage - 4682.00 -
Other Equipment’s - - 3450.00
Total 6753.00 10205.50 3450.00
OPERATION COST

43. 43
www.company.com
Cash Position Q1 Q2 Q3 Q4
Cash In - - - -
Initial Funding 1,000,000
Sales
Total Cash In 1,000,000 0 0 0
Cash Out - - - -
Start-up Costs 175000 175000 175000 175000
Product Costs
Marketing - - - -
Fixed Costs
Principal Payments - - - -
Total Cash Out 175000 175000 175000 175000
Inflows-outflows 825,000 -175000 -175000 -175000
Cumulative 825,000 650000 475000 300000
CASH POSITION BY QUARTER

44. 44
www.company.com
2017
2018
2019
2020
2021
01 02 03 04 05
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35%
45%
70%
80%
90%
PRODUCT ROADMAP: PRODUCT LAUNCH DELIVERABLES

45. 45
www.company.com
Product
Family
2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Product
Q
1
Q
2
Q
1
Q
2
Q
3
Q
4
Q
1
Q
2
Q
3
Q
4
Q
1
Q
2
Q
3
Q
4
Q
1
Q
2
Q
3
Q
4
Q
1
Q
2
Q
3
Q
4
Q
1
Q
2
Q
3
Q
4
Q
1
Q
2
Q
3
Q
4
Q
1
Q
2
Q
3
Q
4
Q
1
Q
2
Q
3
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Text
Text
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Text
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PRODUCT ROADMAP: PRODUCT LAUNCH DELIVERABLES

46. 46
www.company.com
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03
02
04
05
01
PRODUCT ROADMAP

47. 47
www.company.com
Areas of Focus 1Q 17 2Q 17 3Q 17
Area 1
Result 1
Text Text
Result 2
Metric 1
Metric 2
Area 2 Text Text Text
Area 3 Text Text Text
MARKETING TEAM GOALS

48. 48
www.company.com
Areas of Focus 1Q 17 2Q 17 3Q 17
Area 1
Result 1
Text Text
Result 2
Metric 1
Metric 2
Area 2 Text Text Text
Area 3 Text Text Text
ENGINEERING TEAM GOALS

49. www.company.com
49
Additional
Slides

50. 50
www.company.com
QUOTE
This slide is 100% editable. Adapt it to
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This slide is 100% editable. Adapt it to your needs
and capture your audience's attention. This slide is
100% editable. Adapt it to your needs and capture
your audience's attention.

51. 51
www.company.com
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
40% 60% 90%
DASHBOARD

52. www.company.com
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Address
# street number, city, state
Contact Numbers:
08785644562
Email Address:
emailaddress@153.com
THANK YOU