Scrutinize your business sales and growth with our monthly business overview PowerPoint presentation slides. It helps in ensuring the proper execution of the defined business strategic as well as the operating plans. This profitable Monthly Business review PPT design will portray the idea of business achievement however the methods for exact and effective business dissects measures. Apart from this, clarify different other components related with business review with our presentation template, for example, it helps in competent decision making, persuade employees to perform better, enhances client’s contentment rate, helps in achieving business objectives, gives new business opportunities, and so on. This business overview presentation is quite extensive and showcases monthly development rate of your company to the stakeholders and investors. This Monthly company Overview PowerPoint slides further helps in providing the accurate position of your business in the prevailing industry. Therefore, get this exclusive presentation layout and evaluate the performance of your organization structure. Our Monthly Business Overview PowerPoint Presentation Slides will fill in the gaps. They ensure everything is complete.

1. Monthly Business
Overview
Your Company Name

2. 2
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01
To assess the current
performance status
02
To focus on critical issues,
goals and objectives
03
To reinforce the
accountability and action
plans of each team or
individual
04
To identify and
remove barriers
Agenda

3. TableofContent
Business Overview01
Financial Performance02
Client And Project Updates03
Competitor’s Analysis04
Future Roadmap05
CSR / Miscellaneous Activities06
Monthly
Business
Overview
3

4. TableofContent
Business Overview01
Financial Performance02
Client And Project Updates03
Competitor’s Analysis04
Future Roadmap05
CSR / Miscellaneous Activities06
Monthly
Business
Overview
4

5. Highlights5
Q1 FY18
Highlight 1
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Q2 FY18
Highlight 2
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Q3 FY18
Highlight 3
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Q4 FY18
Highlight 4
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6. Financial Summary
$80 MM
Ebitda
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$20 MM
Net Profit
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50%
Q-o-Q Revenue Growth
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20%
Net Profit Margin
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$100 MM
Net Revenue
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6

7. 20%
North America
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10%
South America
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30%
Africa
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25%
Australia
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15%
Asia
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Revenue Split - By Geography7

8. Revenue Split - By Country
Russia
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Australia
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Africa
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Brazil
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USA
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8

9. Revenue Split - By Product/Segment
Product Line Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Product 1 34 897 234 67
Product 2 65 64 234 245
Product 3 32 234 76 64
Product 4 56 64 23 23
9

10. Revenue Split - By Product/Segment
4.3
2.5
3.5
4.5
2.4
4.4
1.8
2.8
2 2
5.6
4
2.4
3.2
3
5.1
0
1
2
3
4
5
6
Product 1 Product 2 Product 3 Product 4
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
10

11. Key Developments/Milestones Achieved11
Launched a new
product
01
Achieved 100 MM in
a single quarter
02
Received “top exporter of
the year 2018” award
03

12. TableofContent
Business Overview01
Financial Performance02
Client And Project Updates03
Competitor’s Analysis04
Future Roadmap05
CSR / Miscellaneous Activities06
Monthly
Business
Overview
12

13. P&L - KPIs
Revenue
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Cogs
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
OperatingProfit
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
NetProfit
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
13

14. Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Net Sales 1,703.1 2,022.0 3,184.5 3,476.6
Other Income 4.0 9.9 11.8 31.8
Total Income 1,707.2 2,031.9 3,196.3 3,508.4
Expenses
Total Material Consumed 1,282.5 1,374.7 2,028.2 2,200.4
Employee Benefit Expense 92.1 128.4 155.6 226.5
Other Expenses 71.2 167.3 265.6 299.7
EBITDA 261.3 361.6 746.9 781.8
% EBITDA 15.3% 17.8% 23.4% 22.3%
Depreciation Expense 28.4 45.8 60.0 69.3
Financing Cost 66.9 128.8 198.1 273.9
Profit Before Tax 166.0 186.9 488.8 438.5
Taxes 4.0 -0.8 138.8 100.8
Profit After Tax 162.0 187.7 350.0 337.7
% PAT 9.5% 9.2% 11.0% 9.6%
P&L - KPIs (Tabular Form)14

15. Balance Sheet - KPIs
CurrentAssets
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Currentliabilities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
TotalAssets
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
TotalLiabilities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
15

16. Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4
Non–current Liabilities 535.0 548.2 513.5 989.0
Short–term Borrowings 439.8 622.7 720.6 1,603.8
Trade Payables 352.9 508.9 760.4 433.7
Other Current Liabilities 5.9 147.3 289.5 372.6
Short Term Provisions 21.4 6.2 15.0 28.0
Current Liabilities 820.1 1,285.0 1,785.5 2,438.1
Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4
Balance Sheet - KPIs (Tabular Form)16

17. 17
Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3
Non–Current Investments 26.6 26.6 104.5 26.6
Long Term Loans and Advances - 8.0 73.4 204.8
Other Non–Current Assets - 13.8 - -
Current Investments - - - 77.9
Inventories 341.3 731.3 771.3 1,215.8
Trade Receivables 477.6 605.1 996.1 1,061.3
Cash and Bank Balances 33.0 89.5 132.2 258.8
Short–term Loans & Advances 75.8 169.1 76.9 131.6
Other Current Assets 2.9 0.0 2.3 2.4
Current Assets 930.5 1,595.1 1,978.8 2,747.8
Total Assets 1,760.4 2,678.1 3,316.3 4,730.4

18. Cash Flow Statement - KPIs
Operations
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
FinancialActivities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
InvestingActivities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
NetIncreaseCash
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
18

19. Cash Flow Statement - KPIs (Tabular Form)
FY12 FY13 FY14 FY15
Cash flow from
Operations
3,184 3,476 4,621 6,168
Cash flow from
Investing Activities
723 781 834 1,210
Cash flow from
Financing Activities
326 337 223 459
Change in Cash &
Cash Equivalents
1,017 1,303 1,490 1,836
All Figures in USD MM
19

20. Key Financial Ratios
(Price-to-Earnings)
P/E Ratio
Q2 FY18
(Price-to-Earnings)
P/E Ratio
Q1 FY18
10 10 10
Debt to
Equity Ratio
10
Current
Ratio
10
Return on
Investment
10
Return on
Assets
Q1 FY18
10
Return on
Assets
Q2 FY18
10
Return on
Equity
20

21. Bank
Final Limits FY18
$ XX MM Apprised By Bank Name
FBWCL NFBWCL Total
% % %
Bank 1 85 40.5% 171 32.6% 256 34.8%
Bank 2 41 19.5% 34 6.5% 75 10.2%
Bank 3 15 7.1% 60 11.4% 75 10.2%
Bank 4 0 0.0% 30 5.7% 30 4.1%
Bank 5 12 5.7% 33 6.3% 45 6.1%
Bank 6 3 1.4% 14 2.7% 17 2.3%
Bank 7 12 5.7% 60 11.4% 72 9.8%
Bank 8 8 3.8% 35 6.7% 43 5.9%
Bank 9 4 1.9% 53 10.1% 57 7.8%
Bank 10 15 7.1% 15 2.9% 30 4.1%
Bank 11 15 7.1% 20 3.8% 35 4.8%
Total 210 100% 525 100% 735 100%
Funding Updates - Debt21

22. Funding Updates - Equity
Shareholder
Name
Shareholding Pattern
Total Shares Percentage (%)
Name 1 85 40.5%
Name 2 41 19.5%
Name 3 15 7.1%
Name 4 0 0.0%
Name 5 12 5.7%
Name 6 3 1.4%
Name 7 12 5.7%
Name 8 8 3.8%
Name 9 4 1.9%
Name 10 15 7.1%
Name 11 15 7.1%
Total 210 100%
22
All Figures in USD MM

23. TableofContent
Business Overview01
Financial Performance02
Client And Project Updates03
Competitor’s Analysis04
Future Roadmap05
CSR / Miscellaneous Activities06
Monthly
Business
Overview
23

24. Top Customers & Vendors
S. No. Customers Amount
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
S. No. Vendors Amount
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
24

25. Top Debtors & Creditors
S. No. Creditors Amount
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
S. No. Debtors Amount
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
25
All Figures in USD MM

26. Client Updates26
Client 2 Client 3
Client 4 Client 5
Major Clients Acquired
10 New Clients Acquired
Client 1

27. Project Updates
Major Projects Bagged
S. NO. Project Name Amount
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Major Projects Lost
S. NO. Project Name Amount
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Major Orders In Hand
S. NO. Client Name Amount
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Pipeline Orders
S. NO. Client Name Amount
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
27
All Figures in USD MM

28. TableofContent
Business Overview01
Financial Performance02
Client And Project Updates03
Competitor’s Analysis04
Future Roadmap05
CSR / Miscellaneous Activities06
Monthly
Business
Overview
28

29. Competitor Analysis29
Revenue
66
48
40
20
51
65
38
32
45
50
55
44
30
32
43
65
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Your Company Competitor 1 Competitor 2 Competitor 3
All Figures in USD MM

30. Competitor Analysis
18%
14%
25%
43%
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Your Company
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Competitor 3
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Competitor 2
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Competitor 1
30

31. Competitor Analysis31
3.8
4.5
4.1
5.6
0
1
2
3
4
5
6
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Your Company Competitor 1 Competitor 2 Competitor 3
Cost of Goods Sold
All Figures in USD MM

32. Competitor Analysis
Net Profit Margin
32
3.8%
2.5%
3.5%
4.5%
2.4%
4.1%
1.8%
2.8%
2% 2%
3%
3.5%
2.4%
3.2%
5.6%
4.5%
0
1
2
3
4
5
6
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Your Company Competitor 1 Competitor 2 Competitor 3
All Figures in %

33. Benchmarking Competitive Intelligence
High Quality, Low Price
Product 3
High Quality, Low Price
Product 1
High Quality, Low Price
Product 4
High Quality, High Price
Product 2
High
Quality
Price
Low High
Text Here Text Here
Text HereText Here
33

34. TableofContent
Business Overview01
Financial Performance02
Client And Project Updates03
Competitor’s Analysis04
Future Roadmap05
CSR / Miscellaneous Activities06
Monthly
Business
Overview
34

35. 30-60-90 Day Plan
30 60 90
Days DaysDays
1. Watch product and
customer videos
2. Review the
opening/introductory pitch
and related call scripts
3. Review poor follow-up
emails and good email tips
4. Review and practice
current sales pitch.
1. Learn the add-on
details about
business and
products to gain
expertise and
confidence
1. Master the sales pitch
with different persons
and industries
2. Master giving an
overview demo
3. Learn additional details
about solutions
35

36. Light Bulb With Time Planning Ideas
01
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06
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Text Here
36

37. Product Roadmap (Layout-1)
01
02
03
04
05
37
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38. Product Roadmap (Layout-2)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug Your Text Here
Your Text Here
Your Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text HereText Here
Text Here
Text Here
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Text Here
Text Here
Text Here
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39. Product Roadmap (Layout-3)
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0% 20% 40% 60% 80% 100%
Sep
Aug
July
Jun
May
Apr
Mar
Feb
Jan
Your Text Here
Your Text Here
Your Text Here Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text HereYour Text Here
Your Text Here Your Text Here Your Text Here
Your Text Here
Your Text Here
Your Text Here
39

40. PhasesOf
Implementation
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04 Phase
03 Phase
02 Phase
05 Phase
01 Phase
40

41. Major Roadblocks Or Obstacles
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Step 05
Step 04
Step 03
Step 02
Step 01
41

42. Major Roadblocks Or Obstacles
01
02
0 3
04
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43. Swot Analysis
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Strengths
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Threats
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Weaknesses
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Opportunities
43

44. TableofContent
Business Overview01
Financial Performance02
Client And Project Updates03
Competitor’s Analysis04
Future Roadmap05
CSR / Miscellaneous Activities06
Monthly
Business
Overview
44

45. Corporate Social Responsibility
02
03
04
01
05
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46. 60
44
45
56
12
50
40
35
25
15
25
45
45
40
35
30
25
20
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Very Good Good Bad
Customer Service Benchmarking
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47. Customer Service Benchmarking
20%
Very Poor
40%
Poor
60%
Okay
80%
Good
100%
Excellent
Phase 8
Phase 7
Phase 6
Phase 5
Phase 4
Phase 3
Phase 2
Phase 1 Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
47

48. CEO
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Peter Lee
Sofia William
Director
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Chris Tucker
Developer
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Marry Graves
Designer
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John Graves
Editor
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Organization Chart48

49. Your Text
Here
Text Here Text Here Text Here Text Here
Text Here
Text Here
Text Here
Text Here
Goals And
Success Metrics
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49

50. Health Scorecard50
50
Overall Score
Qualitative Aspects
Quantitative
Aspects
10 20 30 40 50 60 70 80 90 1000
KPI 1
KPI 2
KPI 3
KPI 4
KPI 5
KPI 6
KPI 7

51. Let’s have a
Coffee
Break
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51

52. Charts &
Graphs
52

53. Combo Chart
▪ Product 01
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▪ Product 02
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▪ Product 03
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1
2
3
4
5
6
7
8
9
10
0
10
20
30
40
50
60
70
80
90
100
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
GrowthRate(%)
MarketSize(RMB100Million)
53
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54. Line Chart
0
10
20
30
40
50
60
70
80
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
Inpercentage
In years
▪ Product 01 ▪ Product 02
54
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55. Area Chart
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DecNovOctSepAugJulJunMayAprMarFebJan
100%
▪ Product 01
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55
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56. Radar Chart
0
5
10
15
20
25
30
35
03-05-2017
05-05-2017
08-05-2017
12-04-2017
15-05-2017
17-05-2017
▪ Product 01
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57. Stock Chart
▪ Product 01 ▪ Product 02
Volume
Volume
High
Low
0
10
20
30
40
50
60
70
0
20
40
60
80
100
120
140
160
05-01-2017 06-01-2017 07-01-2017 08-01-2017 09-01-2017
Close
57
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58. Additional
Slides
58

59. Our Mission
Vision
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Mission
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Values
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60. Target Audiences
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Preferred By Many
Values Client
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About
Us
60

61. John Smith
CEO
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Sofia Banks
General Manager
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Graphic Designer
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Our Team61

62. High Speed on
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63. Post It63
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64. Puzzle
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65. ▪ This slide is 100% editable. Adapt it to your
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66. Circular
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67. Venn
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68. Mind Map
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69. Lego
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70. Silhouettes
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71. Magnifying Glass
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72. Email Address:
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