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1. BUSINESS OPERATIONAL
Controls And Procedures
Your Company Name

2. www.companyname.com 2
This is the
BUSINESS PROBLEM
This is our
SOLUTIONS
COMPETITORS
are doing this
This is our
KEY TO SUCCESS
EXECUTIVE SUMMARY TEMPLATE 1

3. www.companyname.com 3
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The Problem
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The Team
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The Solution
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The Time Is Right
Your
Company
EXECUTIVE SUMMARY TEMPLATE 2

4. www.companyname.com 4
01
0204
03
05
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COMPANY MISSION TEMPLATE 1

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

6. www.companyname.com 6
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MISSION
COMPANY MISSION TEMPLATE 3

7. www.companyname.com 7
03 04 05
0102
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COMPANY VISION TEMPLATE 1

8. www.companyname.com 8
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COMPANY VISION TEMPLATE 2

9. www.companyname.com 9
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COMPANY VISION TEMPLATE 3

10. www.companyname.com 10
03
04
0501
02
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COMPANY STRATEGY TEMPLATE 1

11. www.companyname.com 11
05
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04
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02
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01
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03
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COMPANY STRATEGY TEMPLATE 2

12. www.companyname.com 12
A
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COMPANY STRATEGY TEMPLATE 3

13. www.companyname.com 13
Monthly
Weekly
Monthly
Weekly
Monthly
Weekly
Monthly
Weekly
0 2 4 6 8 10 12 14 16
Brand -4
Brand -3
Brand -2
Brand -1ENGAGEMENT
Y
X
CHANGES IN COMPETITIVE ENVIRONMENT

14. www.companyname.com 14
Competitive
Landscape
Brand 1 Brand 2 Brand 3 Brand 4
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
CHANGES IN COMPETITIVE ENVIRONMENT

15. www.companyname.com 15
0
1
2
3
4
5
6
1Q-2017 2Q-2017 3Q-2017 4Q-2017 1Q-2018 2Q-2018 3Q-2018 4Q-2018 1Q-2019 2Q-2019 3Q-2019 4Q-2019
1.7 1.8
3.6
2.2
1.2
3.5
3.2
2.4 2.3
2.7
3.2
5.2
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MONEY RAISED SO FAR

16. www.companyname.com 16
30%
20%
14%
20%
16%
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CURRENT SOURCES OF REVENUE

17. www.companyname.com 17
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5%
10%
15%
20%
50%
POTENTIAL SOURCES OF REVENUE

18. www.companyname.com 18
Objective 6
Objective 5
Objective 2
Objective 4
Objective 3
Objective 1
Objective 7
Objective 8
Objective 11
Objective 9
Objective 10
Objective 12
OBJECTIVES FOR NEXT 12 MONTHS

19. www.companyname.com 19
05
04
03
02
01
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OBJECTIVE
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OBJECTIVE
OBJECTIVES TEMPLATE 2

20. www.companyname.com 20
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OBJECTIVE - 5
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OBJECTIVE - 1
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OBJECTIVE - 3
OBJECTIVES TEMPLATE 3

21. www.companyname.com 21
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COMPANY MILESTONES TEMPLATE 1

22. www.companyname.com 22
COMPANY MILESTONES TEMPLATE 2
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23. www.companyname.com 23
2017
2018
2019
2020
2021
2022
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COMPANY MILESTONES TEMPLATE 3

24. www.companyname.com 24
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KEY PERFORMANCE INDICATORS TEMPLATE 1

25. www.companyname.com 25
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KEY PERFORMANCE INDICATORS TEMPLATE 2

26. www.companyname.com 26
Vision
And
Strategy
Focus # 2
• Objective
• Measures
• Targets
• Invites
Focus # 3
• Objective
• Measures
• Targets
• Invites
Focus # 1
• Objective
• Measures
• Targets
• Invites
Focus # 4
• Objective
• Measures
• Targets
• Invites
Focus # 1
Focus # 4
Focus # 2
Focus # 3
KEY PERFORMANCE INDICATORS TEMPLATE 3
Area of focus # 1 Area of focus # 2 Area of focus # 3 Area of focus # 4
Metrics Metrics Metrics Metrics
Targets Targets Targets Targets
Objectives Objectives Objectives Objectives
Invites Invites Invites Invites

27. www.companyname.com 27
Base Plan Stretch Plan Comments
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 SUMMARY: BASE PLAN VS STRETCH PLAN

28. www.companyname.com 28
1Q17 2Q17 3Q17 4Q17 1Q18
01
KPI1
KPI1
KPI3
02
Revenue
Cost Of Sales
Gross Profit
Customer Acquisition Cost
Other Operating Cost Expense
Operating Profit
03
Change In Cash
Ending Cash
Employees(FTEs)
FINANCIALS : BASE PLAN

29. www.companyname.com 29
FINANCIALS : STRETCH PLAN
1Q17 2Q17 3Q17 4Q17 1Q18
01
KPI1
KPI1
KPI3
02
Revenue
Cost Of Sales
Gross Profit
Customer Acquisition Cost
Other Operating Cost Expense
Operating Profit
03
Change In Cash
Ending Cash
Employees(FTEs)

30. www.companyname.com 30
x100
$2,000
x20 x8
COST PER
CUSTOMER IS
$250.00
$2.00
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NEW CUSTOMER ACQUISITION COST

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

32. www.companyname.com 32
COMPLETE CLV
Year
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 1.10 ??? ??? ??? ???
CLV – Per Year ??? ??? ??? ??? ??? ???
Cumulative CLV ??? ??? ??? ??? ??? ???
0 1 2 3 4 5
CALCULATING CUSTOMER LIFETIME VALUE (CLV)

33. www.companyname.com 33
0
20
40
60
80
100
120
140
160
180
01-01-2017 01-01-2018 01-01-2019 01-01-2020 01-01-2021
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REVENUE GROWTH OVER THE YEARS

34. www.companyname.com 34
4
4.3
3.4
3.2
5.3
4.8 4.7
4.3
3.1
0
1
2
3
4
5
6
Chart Title
0
5
10
15
20
25
Q-1 Q-2 Q-3 Q-4
Chart Title
GROSS MARGIN IMPROVEMENT

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

36. www.companyname.com 36
37.1
95.4
26.3
21.9 16.3
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
1 Q-17 2 Q-17 3 Q-17 4 Q-17 1 Q-18
Finance
Support
Product
Marketing
Sales
Engineering
HIRING PLAN

37. www.companyname.com 37
Name 2/17 13/17 24/18 12/19 16/19 19/20 27/20 20/20 Objective
JOHN SMITH Objective 01
JESSICA SMITH Objective 02
MARIYA SMITH Objective 03
TOM SMITH Objective 04
CAROL SMITH Objective 05
TEAM GOALS

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

39. www.companyname.com 39
RISK
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STRATEGIES
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RISK MITIGATION STRATEGIES

40. www.companyname.com 40
1.6
1.5
1.4
1.3
Q -1
Q -2
Q -3
Q -4
Product - 1
Product - 2
Product - 1
Product - 2
Product - 1
Product - 2
Product - 1
Product - 2
REVENUE BY BUSINESS LINE

41. www.companyname.com 41
22
15
20
25
55
35
45
143
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OPERATING EXPENSES BY CATEGORY

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

43. www.companyname.com 43
CASH POSITION Q1 Q2 Q3 Q4
CASHIN
Initial Funding 1,000,000
Sales
Total Cash In 1,000,000 0 0 0
CASHOUT
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. www.companyname.com 44
2017 2018 2019 2020 2021
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59% This slide is 100% editable.
39%
69%
54%
50%
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PRODUCT ROADMAP: PRODUCT LAUNCH DELIVERABLES

45. www.companyname.com 45
PRODUCT LAUNCH DELIVERABLES
Product
Family
2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Product Q1 Q2
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
Q
4
PRODUCT ROADMAP: PRODUCT LAUNCH DELIVERABLES
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46. www.companyname.com 46
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01
03
02
04
05
PRODUCT ROADMAP

47. www.companyname.com 47
Area Of Focus 1Q 17 2Q 17 3Q 17
Area 1
Result 1
Result 2
Metric 1
Metric 2
Text Text
Area 2 Text Text Text
Area 3 Text Text Text
MARKETING TEAM GOALS

48. www.companyname.com 48
ENGINEERING TEAM GOALS
Area Of Focus 1Q 17 2Q 17 3Q 17
Area 1
Result 1
Result 2
Metric 1
Metric 2
Text Text
Area 2 Text Text Text
Area 3 Text Text Text

49. www.companyname.com 49
ADDITIONAL
SLIDES

50. www.companyname.com 50
Be Civil To All;
Sociable To Many;
Familiar With Few;
FRIEND
To One;
Enemy To None.
- Benjamin Franklin
QUOTE

51. www.companyname.com 51
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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.
DASHBOARD

52. www.companyname.com 52
Address
# street number,
city, state
Contact
Numbers:
08785644562
Email Address:
emailaddress@
123.com
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