The document provides financial performance metrics for Maxis, including customer acquisition cost, average revenue per unit, and sales revenue year-to-date, alongside instructions for editing linked Excel charts in a PowerPoint presentation. Notably, it highlights achieving 95% of sales targets and includes guidelines for customizing graph colors and shapes. Additionally, it references resources for editable icons available online.

1. Maxis Confidential
Business Dashboard
$45
$30 $33 $43 $50 $45
$25
$33
$45
$28
$48
CAC
LAST 12 MONTH
In Dollars($)
$35 $42 $53 $50 $60 $45 $50 $62 $80 $62 $53 $70
ARPU
LAST 12 MONTH
In Dollars($)
$40 $45 $62
$12
0
$10
0
$12
0
$11
0
$22
0 $10
0
$25
0
$25
0
$30
0
CLV
LAST 12 MONTH
In Dollars($)
Customer Lifetime Value
300$
Customer Acquisition Cost
500$
Average Revenue Per Unit
100$
AVERAGE WEEKLY SALES REVENUE
74.043$
W
1'2018
W
2'2018
W
3'2018
W
4'2018
W
5'2018
W
6'2018
W
7'2018
W
8'2018
W
9'2018
W
10'2018
W
11'2018
0
20
40
60
80
100
95%
TARGET
MET
ABOVE SALES TARGET YTD
354.043$
144
NEW CUSTOMER YTD
866.453$
SALES REVENUE YTD
200.123$
PROFIT YTD
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.

2. Maxis Confidential
Instructions To Edit This Slide
This slide has been made in PowerPoint using basic PowerPoint shapes, and all
graphics are 100% editable in PowerPoint.
You can change color, size and orientation of any element to your liking, and add/edit
any piece of text anywhere.

3. Maxis Confidential
All images are 100% editable in PowerPoint
“Change color, size and orientation of any icon to your liking”

4. Maxis Confidential
1. Select the Graph and right click on "Edit Data“.
2. An excel matrix will automatically show up.
3. Enter the values based on your requirements and hit enter.
4. The Graph/Chart shape will automatically adjust according to your data,
and anytime you change the value again.
Edit Excel-linked Chart
This is a Data Driven Chart/Graph and the shape automatically adjusts according to your data
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5. Maxis Confidential
Edit Color
1. Select the shape to change the color and Right click the object (click any object which you want
to change color)
2. Choose Format Data Series in the dialog box.
3. Choose “Fill” in the Format Shape box then “Solid” or “Gradient” depending on the appearance
of the object. Change colour as shown in the picture.
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6. Maxis Confidential
Select From Thousands Of Editable Icons On Every Topic
These icons are available at the Icons section on www.slideteam.net