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QBR 1 2009
Executive Summary

   Revenue vs. Forecast
   Detailed Financials
   Key AOP project update
   Competitive Update
   What Worked
   What Did Not Work
   What Did We Learn?
6

5

4

3
                                  2008
2
                                  2009
    1
    0
        Jan
              Feb
                    Mar
                          Total
4.5
   4
3.5
   3
 2.5
    2                              Budget
 1.5
                                   Actual
    1
  0.5
     0
         Jan
               Feb
                     Mar
                           Total
   Al-Shaya: strong contact and we are invited to tender

   Landmark: strong contact and we are waiting for new store

   I.T.S: strong contact and we sent the BOQ

   Azadea: strong contact with the country manager and we will set
    meeting soon

   Fashion INT. Group: contact established
Demo
Demo
Demo

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Demo

  • 2. Executive Summary  Revenue vs. Forecast  Detailed Financials  Key AOP project update  Competitive Update  What Worked  What Did Not Work  What Did We Learn?
  • 3. 6 5 4 3 2008 2 2009 1 0 Jan Feb Mar Total
  • 4. 4.5 4 3.5 3 2.5 2 Budget 1.5 Actual 1 0.5 0 Jan Feb Mar Total
  • 5. Al-Shaya: strong contact and we are invited to tender  Landmark: strong contact and we are waiting for new store  I.T.S: strong contact and we sent the BOQ  Azadea: strong contact with the country manager and we will set meeting soon  Fashion INT. Group: contact established