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Business Strategic
Planning Template
for Organisations
Your Company Name
1
WWW.COMPANY.COM
Table Of Contents
Slide No.Title
XXBusiness Strategy Plan Template
XXExecutive Summary Template
XXCompany Background
XXManagement Board- Organization Chart
XXMission Statement-Vision-Values
XXCompany Sales & Performance - Dashboard
XXTeam Introduction
XXSWOT Analysis
XXAssets & Revenue: Financial Summary
XXMarket Expansion & Growth-editable World Map
2
XXOperational Plan- Deciding Team Initiatives & Strategies
XXProject Timeline For Strategic Planning- Gantt Chart
XXBudget- Operating Cost For Implementing Strategies
XXRecruitment Plan For HR Department
XXFinancial Projections For Strategic Planning
XXActual Versus Target Revenue- Setting Strategic Goals
XXTargets For The Next Business Quarter
XXKey Success Indicators Dashboard
XXBrand Promotion Strategies For Engagement
XXMarketing Team Deliverables For Brand Promotion
3
WWW.COMPANY.COM
Business Strategic Plan Template
2017 STRATEGIC PLAN
Purpose
To be recognized as the absolute best pressure regulation supplier to the process control industry.
2017 focus = growing sales revenues
KEY OBJECTIVES
Market development Process Improvement People Development Product Development
INITIATIVES
▪ Expand regulator market reach
▪ Increase customer visits by
engineers
▪ Review distribution strategy
• Implement lean process
• Development/Implement supply
chain strategy
• Implement personal planning
process
• Improve communication
• Increase teamwork
▪ Increase quick-change
regulator line
▪ Expand range of QPRO line
KEY PERFORMANCE INDICATORS
▪ Revenue/Distributor
▪ Revenue/Month
• Cash to Cash Days
• First- Time Through%/Month
• % Turnover/Month
• % Absenteeism Month
▪ New Product Revenue/Month
4
WWW.COMPANY.COM
Executive Summary Template 5
About Us
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Our Mission & Vision
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needs and capture your audience's attention.
Our Targets
$345 Billion
Our Revenue
$145 Billion
Marketing Plan
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Operating Plan
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needs and capture your audience's attention.
WWW.COMPANY.COM
01 This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
We Are Creatives
02 This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
We Are Professionals
03 This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
We Are Talented
Company
Background
6
WWW.COMPANY.COM
John Hill
Director
Julie doe
Manager
Rose Albert
Accountant
John Finder
Producer
Janna Levis
Supervisor
Management Board- Organization Chart
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
7
WWW.COMPANY.COM
JOHN HILL
Designation
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
JULIE DOE
Designation
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
ROSE ALBERT
Designation
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
JANNA LEVIS
Designation
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
8
Team Introduction
WWW.COMPANY.COM
Mission Statement-Vision-Values
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
01 This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
02 This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
03
9
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SWOT Analysis
Strengths
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and capture your audience's attention.
Threats
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and capture your audience's attention.
Weaknesses
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Opportunities
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and capture your audience's attention.
10
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Assets & Revenue: Financial Summary
Total Assets
$342 Billion
Total Tax Paid
$130 Billion
Loan
$145 Billion
Net Income
$234 Billion
Deposits
$345 Billion
Revenue
$205 Billion
11
WWW.COMPANY.COM
Company Sales & Performance - Dashboard
This slide is 100% editable.
0
5
10
15
20
Jan Fab Mar Apr May
Text 01 Text 02
This slide is 100% editable.
0
20
40
60
80
Jan Fab Mar Apr May Jun July Aug Sep
Text 01
This slide is 100% editable.
45
35
25
10
0
10
20
30
40
50
2017 2018 2019 2020
This slide is 100% editable.
40
30
25
15
10
0
10
20
30
40
50
2017 2018 2019 2020 2021
12
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Market Expansion & Growth-Editable World Map
This slide is
100% editable.
Africa
+13,6%
Russia
+13,4%
This slide is
100% editable.This slide is
100% editable.
USA
+5,2%
This slide is
100% editable.
Brazil
-4,2%
This slide is
100% editable.
Australia
+2,3%
13
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.
This slide is 100% editable. Adapt it to your needs and capture your audience's
attention.
Targets for the Next Business Quarter
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14
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Actual versus Target Revenue- Setting Strategic Goals
0
5
10
15
20
25
KPI 1 KPI 2 KPI 3 KPI 4 KPI 5 KPI 6
Actual vs Target Value
Actual Target
Actual Target
1 KPI 1 16 0.5
2 KPI 2 10 0.5
3 KPI 3 18 0.5
4 KPI 4 4 0.5
5 KPI 5 15 0.5
6 KPI 6 16 0.5
15
WWW.COMPANY.COM
Key Success Indicators Dashboard
Heading-1
10%
Heading-2
30%
Heading-3
60%
Heading-4
70%
Heading-5
90%
16
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Brand Promotion Strategies for Engagement
Update the
website
Adapt it to your needs
and capture your
audience's attention.
Create press
release
Adapt it to your needs
and capture your
audience's attention.
Garner
endorsements
Adapt it to your needs
and capture your
audience's attention.
Use
Twitter
Adapt it to your needs
and capture your
audience's attention.
Build
Demand
Adapt it to your needs
and capture your
audience's attention.
Use
Advertising
Adapt it to your needs
and capture your
audience's attention.
Attend
Tradeshows
Adapt it to your needs
and capture your
audience's attention.
Create Email
Contests
Adapt it to your needs
and capture your
audience's attention.
01 02 03 04 05 06 07 08
17
WWW.COMPANY.COM
Marketing Team Deliverables for Brand Promotion
Content
Whitepaper
Development
Webinars Content Creation Initiative #6
Newsletter Sing Up Plugin Blog Post Developments Video W/Lead Capture Home Page Redesign
Paid Organic Search
Analytics
Implementation
Competitive Analysis Keyword Research New Bar
On Site SEO
Improvements
Ad Roll Campaign Iteration
Paid Organic Search
Initiative #6
Display Advertising Analysis
Email Marketing
In Trial Drip Campaign A/B Message Testing Conversion Initiative #4
Onboarding Optimization
Social Media
Influencer Outreach Program Social Media Initiative #4 Social Media Initiative #4
18
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Operational Plan- Deciding Team Initiatives & Strategies
19
Category Key Initiatives Prioritization Project Lead
Sales
Marketing
R&D
Operation
People
Financial And Admin
19
WWW.COMPANY.COM
Project Timeline for Strategic Planning- Gantt Chart
Project
Name
2010 2011 2012 2013 2014 2015 2016 2017
Project 01
Project 02
Project 03
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
20
WWW.COMPANY.COM
Recruitment Plan for HR Department
3.5 4.5 5 5.6
7.2
3
4
5.3
5.9
5.3
2
2.5
3.5
4.1
5
3
1.9
2
2.9
4.5
2.9
1.2
1.6
3.8
3.5
2.1 2.5
2.5
2
3
0
5
10
15
20
25
30
Q1 2017 Q2 2017 Q3 2017 Q4 2017 Q1 2018
Finance
Support
Product
Marketing
Sales
Engineering
21
WWW.COMPANY.COM
Budget- Operating Cost for Implementing Strategies
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 4582.00 - 10205.50
Other
Expenses
(RM)
- - - - 3450.00 3450.00
22
WWW.COMPANY.COM
Financial Projections for Strategic Planning
FY12 FY13 FY14 FY15 FY16 FY17
Target Market
(MM) 14 14.25 14.50 15 16 18
Users (MM) 0.05 0.1 0.2 0.3 0.4 0.5
Net Revenue ($
MM) 650 700 750 800 850 900
Total Expenses
($ MM) 60 70 75 80 85 90
EBITDA ($ MM) 100 120 130 140 150 160
EBITDA margin 26% 28% 29% 21% 22% 23%
Financing Cost
($ MM) 10 15 20 25 30 35
PAT ($ MM) 50 55 60 65 70 75
PAT margin 10% 11% 12% 11% 10% 9%
23
WWW.COMPANY.COM

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Business Strategic Planning Template For Organizations PowerPoint Presentation Slides

  • 1. Business Strategic Planning Template for Organisations Your Company Name 1 WWW.COMPANY.COM
  • 2. Table Of Contents Slide No.Title XXBusiness Strategy Plan Template XXExecutive Summary Template XXCompany Background XXManagement Board- Organization Chart XXMission Statement-Vision-Values XXCompany Sales & Performance - Dashboard XXTeam Introduction XXSWOT Analysis XXAssets & Revenue: Financial Summary XXMarket Expansion & Growth-editable World Map 2
  • 3. XXOperational Plan- Deciding Team Initiatives & Strategies XXProject Timeline For Strategic Planning- Gantt Chart XXBudget- Operating Cost For Implementing Strategies XXRecruitment Plan For HR Department XXFinancial Projections For Strategic Planning XXActual Versus Target Revenue- Setting Strategic Goals XXTargets For The Next Business Quarter XXKey Success Indicators Dashboard XXBrand Promotion Strategies For Engagement XXMarketing Team Deliverables For Brand Promotion 3 WWW.COMPANY.COM
  • 4. Business Strategic Plan Template 2017 STRATEGIC PLAN Purpose To be recognized as the absolute best pressure regulation supplier to the process control industry. 2017 focus = growing sales revenues KEY OBJECTIVES Market development Process Improvement People Development Product Development INITIATIVES ▪ Expand regulator market reach ▪ Increase customer visits by engineers ▪ Review distribution strategy • Implement lean process • Development/Implement supply chain strategy • Implement personal planning process • Improve communication • Increase teamwork ▪ Increase quick-change regulator line ▪ Expand range of QPRO line KEY PERFORMANCE INDICATORS ▪ Revenue/Distributor ▪ Revenue/Month • Cash to Cash Days • First- Time Through%/Month • % Turnover/Month • % Absenteeism Month ▪ New Product Revenue/Month 4 WWW.COMPANY.COM
  • 5. Executive Summary Template 5 About Us This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission & Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Targets $345 Billion Our Revenue $145 Billion Marketing Plan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Operating Plan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM
  • 6. 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Creatives 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Professionals 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Talented Company Background 6 WWW.COMPANY.COM
  • 7. John Hill Director Julie doe Manager Rose Albert Accountant John Finder Producer Janna Levis Supervisor Management Board- Organization Chart This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 7 WWW.COMPANY.COM
  • 8. JOHN HILL Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. JULIE DOE Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ROSE ALBERT Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. JANNA LEVIS Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 8 Team Introduction WWW.COMPANY.COM
  • 9. Mission Statement-Vision-Values This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 9 WWW.COMPANY.COM
  • 10. SWOT Analysis Strengths This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Threats This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Weaknesses This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Opportunities This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 10 WWW.COMPANY.COM
  • 11. Assets & Revenue: Financial Summary Total Assets $342 Billion Total Tax Paid $130 Billion Loan $145 Billion Net Income $234 Billion Deposits $345 Billion Revenue $205 Billion 11 WWW.COMPANY.COM
  • 12. Company Sales & Performance - Dashboard This slide is 100% editable. 0 5 10 15 20 Jan Fab Mar Apr May Text 01 Text 02 This slide is 100% editable. 0 20 40 60 80 Jan Fab Mar Apr May Jun July Aug Sep Text 01 This slide is 100% editable. 45 35 25 10 0 10 20 30 40 50 2017 2018 2019 2020 This slide is 100% editable. 40 30 25 15 10 0 10 20 30 40 50 2017 2018 2019 2020 2021 12 WWW.COMPANY.COM
  • 13. Market Expansion & Growth-Editable World Map This slide is 100% editable. Africa +13,6% Russia +13,4% This slide is 100% editable.This slide is 100% editable. USA +5,2% This slide is 100% editable. Brazil -4,2% This slide is 100% editable. Australia +2,3% 13 WWW.COMPANY.COM
  • 14. 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. Adapt it to your needs and capture your audience's attention. Targets for the Next Business Quarter This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 14 WWW.COMPANY.COM
  • 15. Actual versus Target Revenue- Setting Strategic Goals 0 5 10 15 20 25 KPI 1 KPI 2 KPI 3 KPI 4 KPI 5 KPI 6 Actual vs Target Value Actual Target Actual Target 1 KPI 1 16 0.5 2 KPI 2 10 0.5 3 KPI 3 18 0.5 4 KPI 4 4 0.5 5 KPI 5 15 0.5 6 KPI 6 16 0.5 15 WWW.COMPANY.COM
  • 16. Key Success Indicators Dashboard Heading-1 10% Heading-2 30% Heading-3 60% Heading-4 70% Heading-5 90% 16 WWW.COMPANY.COM
  • 17. Brand Promotion Strategies for Engagement Update the website Adapt it to your needs and capture your audience's attention. Create press release Adapt it to your needs and capture your audience's attention. Garner endorsements Adapt it to your needs and capture your audience's attention. Use Twitter Adapt it to your needs and capture your audience's attention. Build Demand Adapt it to your needs and capture your audience's attention. Use Advertising Adapt it to your needs and capture your audience's attention. Attend Tradeshows Adapt it to your needs and capture your audience's attention. Create Email Contests Adapt it to your needs and capture your audience's attention. 01 02 03 04 05 06 07 08 17 WWW.COMPANY.COM
  • 18. Marketing Team Deliverables for Brand Promotion Content Whitepaper Development Webinars Content Creation Initiative #6 Newsletter Sing Up Plugin Blog Post Developments Video W/Lead Capture Home Page Redesign Paid Organic Search Analytics Implementation Competitive Analysis Keyword Research New Bar On Site SEO Improvements Ad Roll Campaign Iteration Paid Organic Search Initiative #6 Display Advertising Analysis Email Marketing In Trial Drip Campaign A/B Message Testing Conversion Initiative #4 Onboarding Optimization Social Media Influencer Outreach Program Social Media Initiative #4 Social Media Initiative #4 18 WWW.COMPANY.COM
  • 19. Operational Plan- Deciding Team Initiatives & Strategies 19 Category Key Initiatives Prioritization Project Lead Sales Marketing R&D Operation People Financial And Admin 19 WWW.COMPANY.COM
  • 20. Project Timeline for Strategic Planning- Gantt Chart Project Name 2010 2011 2012 2013 2014 2015 2016 2017 Project 01 Project 02 Project 03 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 20 WWW.COMPANY.COM
  • 21. Recruitment Plan for HR Department 3.5 4.5 5 5.6 7.2 3 4 5.3 5.9 5.3 2 2.5 3.5 4.1 5 3 1.9 2 2.9 4.5 2.9 1.2 1.6 3.8 3.5 2.1 2.5 2.5 2 3 0 5 10 15 20 25 30 Q1 2017 Q2 2017 Q3 2017 Q4 2017 Q1 2018 Finance Support Product Marketing Sales Engineering 21 WWW.COMPANY.COM
  • 22. Budget- Operating Cost for Implementing Strategies 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 4582.00 - 10205.50 Other Expenses (RM) - - - - 3450.00 3450.00 22 WWW.COMPANY.COM
  • 23. Financial Projections for Strategic Planning FY12 FY13 FY14 FY15 FY16 FY17 Target Market (MM) 14 14.25 14.50 15 16 18 Users (MM) 0.05 0.1 0.2 0.3 0.4 0.5 Net Revenue ($ MM) 650 700 750 800 850 900 Total Expenses ($ MM) 60 70 75 80 85 90 EBITDA ($ MM) 100 120 130 140 150 160 EBITDA margin 26% 28% 29% 21% 22% 23% Financing Cost ($ MM) 10 15 20 25 30 35 PAT ($ MM) 50 55 60 65 70 75 PAT margin 10% 11% 12% 11% 10% 9% 23 WWW.COMPANY.COM