Project Strategy
00 W Wicker Dr,
000000 Chicago, US
Hotline: XX00 - XX00
support@mail.com
Steve Jones
Head of Management Dept.
Introduction
Change your
thoughts and you change
your world
Lorem ipsum, or lipsum as it is sometimes known, is
dummy text used in laying out print, graphic or web
designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
Executive Summary
20XX Summary Targets on 20X1
Total visitors 3.8 M 5M
Google Ranking 28 5
Total Goods 1112 2000
SEO campaign 7 12
Social campaign 12 20
Direct campaign 8 5
Revenue 800K 1.5M
When you think
positive, good things
happen
Lorem ipsum, or lipsum as it is sometimes known, is
dummy text used in laying out print, graphic or web
designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
Management Team
Cristopher Johnson
Project Manager
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sometimes known, is dummy text
used in laying out print, graphic
or web designs.
Sean Collins
Client Dept. Chief
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sometimes known, is dummy text
used in laying out print, graphic
or web designs.
Eva Smith
Creative Director
Lorem ipsum, or lipsum as it is
sometimes known, is dummy text
used in laying out print, graphic
or web designs.
Product
We know what we
are, but know not
what we may be
Lorem ipsum, or lipsum as it is sometimes known, is
dummy text used in laying out print, graphic or web
designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
Project Strategy
Product
When you think
positive, good things
happen
Lorem ipsum, or lipsum as it is sometimes known, is
dummy text used in laying out print, graphic or web
designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
Project Strategy
Product Timeline
Past Future
Lorem ipsum, or lipsum as it
is sometimes known, is
dummy text used in laying out
print, graphic or web designs.
Lorem ipsum, or lipsum as it
is sometimes known, is
dummy text used in laying out
print, graphic or web designs.
Lorem ipsum, or lipsum as it
is sometimes known, is
dummy text used in laying out
print, graphic or web designs.
Lorem ipsum, or lipsum as it
is sometimes known, is
dummy text used in laying out
print, graphic or web designs.
01.06.20XX 03.09.20XX
06.01.20XX 09.03.20XX
USA
40%(+2)
Market Share
Market Expansion & Growth
Europe
20%(-3)
Asia
30%(+5)
Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is
attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
Projected Price Plan
Product One Product Two Product Three Product Four Product Five
Feature Feature Feature Feature Feature
Feature Feature Feature Feature
Feature Feature Feature
Feature Feature
Feature
$200 $300 $500 $800 $1000
Strategy Targets
Increase
organic traffic
+50%
Boost visitor
time on pages
Increase
E-Commerce
sales
Improve customer
service
Maximize Profit
Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is
attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
Project Objectives
Revenue
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known, is dummy text used in laying out
print, graphic or web designs.
Efficiency
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known, is dummy text used in laying out
print, graphic or web designs.
Performance
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known, is dummy text used in laying out
print, graphic or web designs.
Customer Experience
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known, is dummy text used in laying out
print, graphic or web designs.
Capabilities
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known, is dummy text used in laying out
print, graphic or web designs.
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known, is dummy text used in laying out
print, graphic or web designs.
Knowlege
1
2
3
4
5
6
Strategy Objectives
Objectives Tasks Success Criteria Time Frame Resources
First Goal
Write your task
description here
Write Your Criteria Here 5.30.XX - 6.17.XX
What or Who can
help you complete tasks
Second Goal
Write your task
description here
Write Your Criteria Here 5.30.XX - 6.17.XX
What or Who can
help you complete tasks
Four Goal
Write your task
description here
Write Your Criteria Here 5.30.XX - 6.17.XX
What or Who can
help you complete tasks
Five Goal
Write your task
description here
Write Your Criteria Here 5.30.XX - 6.17.XX
What or Who can
help you complete tasks
SWOT Analysis
Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id,
lorem. Maecenas nec odio et ante tincidunt tempus. Donec
vitae sapien ut libero venenatis faucibus.
Human resources
Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id,
lorem. Maecenas nec odio et ante tincidunt tempus. Donec
vitae sapien ut libero venenatis faucibus.
Physical resources
Strengths
S
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lorem. Maecenas nec odio et ante tincidunt tempus. Donec
vitae sapien ut libero venenatis faucibus.
Activities and
processes
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lorem. Maecenas nec odio et ante tincidunt tempus. Donec
vitae sapien ut libero venenatis faucibus.
Past experiences
Weaknesses
W
SWOT Analysis
Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id,
lorem. Maecenas nec odio et ante tincidunt tempus. Donec
vitae sapien ut libero venenatis faucibus.
The economy
Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id,
lorem. Maecenas nec odio et ante tincidunt tempus. Donec
vitae sapien ut libero venenatis faucibus.
Funding sources
Opportunities
Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id,
lorem. Maecenas nec odio et ante tincidunt tempus. Donec
vitae sapien ut libero venenatis faucibus.
Demographics
Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id,
lorem. Maecenas nec odio et ante tincidunt tempus. Donec
vitae sapien ut libero venenatis faucibus.
Future trends
Threats
O T
Business Model
Key Partners Key Activities Value Proposition Relationship Customer Segment
Key Resources Channels
Cost Structure Revenue Streams
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or lipsum as it is
sometimes known, is
dummy text used in
laying out print,
graphic or web
designs.
Put your short
definition here.
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definition here.
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definition here.
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definition here.
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Put your short definition here.
Lorem ipsum,
or lipsum as it is
sometimes known, is
dummy text used in
laying out print,
graphic or web
designs.
Lorem ipsum,
or lipsum as it is
sometimes known, is
dummy text used in
laying out print,
graphic or web
designs.
Value Proposition
Product Customer
Benefits
Features
Experience
Wants
Needs
Fears
What your
product do?
How does your
product work?
What does it
feel like to use
your product?
What are the
emotional drivers of
purchasing?
What are the rational
drivers of purchasing?
Risks of
switching to
your product?
Product Lifecycle
No act of kindness,
no matter how small,
is ever wasted
Lorem ipsum, or lipsum as it is sometimes known, is
dummy text used in laying out print, graphic or web
designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
Growth Strategy
Increase Market
Share
Add Services or
Products
Enter New Markets
Add Services or
Products
in New Markets
Market
Expansion
Service Expansion
Existing
Markets
New
Markets
Existing Services
& Products
New Services
& Products
When you
think positive, good
things happen
Lorem ipsum, or lipsum as it is sometimes known, is
dummy text used in laying out print, graphic or web
designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
Strategy Action Plan
1 /12/20XX 1 /18/20XX 1 /25/20XX 1 /30/20XX 2 /1/20XX
The stage of data collection
Diversify and grow revenue streams
Advertising Campaign
Maintain profitability
Important Note
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text used in laying out
print, graphic or web
designs.
Important Note
Lorem ipsum is dummy
text used in laying out
print, graphic or web
designs.
Important Note
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text used in laying out
print, graphic or web
designs.
Strategy Action Plan
2 /4/20XX 2 /10/20XX 2 /26/20XX 3 /5/20XX 3 /15/20XX
Promo Campaign
Product Launch
Advertising Campaign
SEO Campaign Service Stage
Important Note
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text used in laying out
print, graphic or web
designs.
Important Note
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text used in laying out
print, graphic or web
designs.
Important Note
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text used in laying out
print, graphic or web
designs.
Promotion Strategy
Coupons
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known, is dummy text used in laying out
print, graphic or web designs.
Discounts
Lorem ipsum, or lipsum as it is sometimes
known, is dummy text used in laying out
print, graphic or web designs.
E-Mail Campaign
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known, is dummy text used in laying out
print, graphic or web designs.
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known, is dummy text used in laying out
print, graphic or web designs.
Loyalty Incentives
Referral Programs
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known, is dummy text used in laying out
print, graphic or web designs.
Personal Propositions
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known, is dummy text used in laying out
print, graphic or web designs.
Core Competitors
Competitor #1 Competitor #2 Competitor #3
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sometimes known, is dummy text
used in laying out print, graphic
or web designs.
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used in laying out print, graphic
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sometimes known, is dummy text
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or web designs.
Project Feature Comparison
Our Project Competitor A Competitor B Competitor C
Feature 1 + + + +
Feature 2 + + + -
Feature 3 + + + -
Feature 4 + + - -
Feature 5 + - - -
Feature 6 + - - -
Strategy Map
Financial
Customer
Capacities
Learning and Growth
Text Here
Text Here Text Here
Text Here
Text Here
Text Here
Text Here
Strategy Plan Model
Vision
3-5 Year Strategy 3-5 Year Strategy 3-5 Year Strategy
Annual Objective
Action Item
Monthly Review Annual Review
Strategy Plan Template
20XX Strategic Plan
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PURPOSE
Key Objectives
Market Development Process Improvement People Development Product Development
Expand market reach
Revenue / Product
Revenue / Month
Initiative
KPI
Cash to Cash cycle
SEO Improvement
Add new features
Add new goods
Improve CRM system
% Turnover / month
% Work time / month Revenue / Month
Revenue / Year
Add new features
Annual Budget
Expenses Actual Cost Budget Variance Comment
Salaries $1000 $1000 - -
Advertising $1300 $1000 $300 Value increasing
Office Rent $1000 $1000 - -
Equipment $1300 $1000 $300 Value increasing
Utilities $1000 $1000 - -
Services $1300 $1000 $300 Value increasing
Financial Summary
Total Assets
3.2B
Deposits
350K
Revenue
500K
Loans
100K
Tax Paid
200K
Net Income
800K
Reserves
250K Current Debt
100K Long Term Debt
800K
Key Performance Indicator
Financial Metrics Prior Current Target Hight/Low %
Cash Flow $160000 $182300 70% 20%
Expenditure $120000 $135500 90% 8%
Profit % 18% 20% 68% 9%
Revenue $300000 $328600 107% 12%
Revenue % - top10 products 20% 35% 40% 30%
00 W Wicker Dr,
000000 Chicago, US
Created by: Laura Ghibli
www.new-project.com
Hotline: XX00 - XX00
support@mail.com
October 20XX

Project Strategy PowerPoint Presentation Template

  • 1.
    Project Strategy 00 WWicker Dr, 000000 Chicago, US Hotline: XX00 - XX00 support@mail.com
  • 2.
    Steve Jones Head ofManagement Dept. Introduction Change your thoughts and you change your world Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book.
  • 3.
    Executive Summary 20XX SummaryTargets on 20X1 Total visitors 3.8 M 5M Google Ranking 28 5 Total Goods 1112 2000 SEO campaign 7 12 Social campaign 12 20 Direct campaign 8 5 Revenue 800K 1.5M When you think positive, good things happen Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book.
  • 4.
    Management Team Cristopher Johnson ProjectManager Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Sean Collins Client Dept. Chief Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Eva Smith Creative Director Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs.
  • 5.
    Product We know whatwe are, but know not what we may be Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book. Project Strategy
  • 6.
    Product When you think positive,good things happen Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book. Project Strategy
  • 7.
    Product Timeline Past Future Loremipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. 01.06.20XX 03.09.20XX 06.01.20XX 09.03.20XX
  • 8.
    USA 40%(+2) Market Share Market Expansion& Growth Europe 20%(-3) Asia 30%(+5) Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book.
  • 9.
    Projected Price Plan ProductOne Product Two Product Three Product Four Product Five Feature Feature Feature Feature Feature Feature Feature Feature Feature Feature Feature Feature Feature Feature Feature $200 $300 $500 $800 $1000
  • 10.
    Strategy Targets Increase organic traffic +50% Boostvisitor time on pages Increase E-Commerce sales Improve customer service Maximize Profit Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book.
  • 11.
    Project Objectives Revenue Lorem ipsum,or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Efficiency Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Performance Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Customer Experience Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Capabilities Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Knowlege 1 2 3 4 5 6
  • 12.
    Strategy Objectives Objectives TasksSuccess Criteria Time Frame Resources First Goal Write your task description here Write Your Criteria Here 5.30.XX - 6.17.XX What or Who can help you complete tasks Second Goal Write your task description here Write Your Criteria Here 5.30.XX - 6.17.XX What or Who can help you complete tasks Four Goal Write your task description here Write Your Criteria Here 5.30.XX - 6.17.XX What or Who can help you complete tasks Five Goal Write your task description here Write Your Criteria Here 5.30.XX - 6.17.XX What or Who can help you complete tasks
  • 13.
    SWOT Analysis Nam quamnunc, blandit vel, luctus pulvinar, hendrerit id, lorem. Maecenas nec odio et ante tincidunt tempus. Donec vitae sapien ut libero venenatis faucibus. Human resources Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id, lorem. Maecenas nec odio et ante tincidunt tempus. Donec vitae sapien ut libero venenatis faucibus. Physical resources Strengths S Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id, lorem. Maecenas nec odio et ante tincidunt tempus. Donec vitae sapien ut libero venenatis faucibus. Activities and processes Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id, lorem. Maecenas nec odio et ante tincidunt tempus. Donec vitae sapien ut libero venenatis faucibus. Past experiences Weaknesses W
  • 14.
    SWOT Analysis Nam quamnunc, blandit vel, luctus pulvinar, hendrerit id, lorem. Maecenas nec odio et ante tincidunt tempus. Donec vitae sapien ut libero venenatis faucibus. The economy Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id, lorem. Maecenas nec odio et ante tincidunt tempus. Donec vitae sapien ut libero venenatis faucibus. Funding sources Opportunities Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id, lorem. Maecenas nec odio et ante tincidunt tempus. Donec vitae sapien ut libero venenatis faucibus. Demographics Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id, lorem. Maecenas nec odio et ante tincidunt tempus. Donec vitae sapien ut libero venenatis faucibus. Future trends Threats O T
  • 15.
    Business Model Key PartnersKey Activities Value Proposition Relationship Customer Segment Key Resources Channels Cost Structure Revenue Streams Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Put your short definition here. Put your short definition here. Put your short definition here. Put your short definition here. Put your short definition here. Put your short definition here. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs.
  • 16.
    Value Proposition Product Customer Benefits Features Experience Wants Needs Fears Whatyour product do? How does your product work? What does it feel like to use your product? What are the emotional drivers of purchasing? What are the rational drivers of purchasing? Risks of switching to your product?
  • 17.
    Product Lifecycle No actof kindness, no matter how small, is ever wasted Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book.
  • 18.
    Growth Strategy Increase Market Share AddServices or Products Enter New Markets Add Services or Products in New Markets Market Expansion Service Expansion Existing Markets New Markets Existing Services & Products New Services & Products When you think positive, good things happen Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book.
  • 19.
    Strategy Action Plan 1/12/20XX 1 /18/20XX 1 /25/20XX 1 /30/20XX 2 /1/20XX The stage of data collection Diversify and grow revenue streams Advertising Campaign Maintain profitability Important Note Lorem ipsum is dummy text used in laying out print, graphic or web designs. Important Note Lorem ipsum is dummy text used in laying out print, graphic or web designs. Important Note Lorem ipsum is dummy text used in laying out print, graphic or web designs.
  • 20.
    Strategy Action Plan 2/4/20XX 2 /10/20XX 2 /26/20XX 3 /5/20XX 3 /15/20XX Promo Campaign Product Launch Advertising Campaign SEO Campaign Service Stage Important Note Lorem ipsum is dummy text used in laying out print, graphic or web designs. Important Note Lorem ipsum is dummy text used in laying out print, graphic or web designs. Important Note Lorem ipsum is dummy text used in laying out print, graphic or web designs.
  • 21.
    Promotion Strategy Coupons Lorem ipsum,or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Discounts Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. E-Mail Campaign Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Loyalty Incentives Referral Programs Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Personal Propositions Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs.
  • 22.
    Core Competitors Competitor #1Competitor #2 Competitor #3 Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs.
  • 23.
    Project Feature Comparison OurProject Competitor A Competitor B Competitor C Feature 1 + + + + Feature 2 + + + - Feature 3 + + + - Feature 4 + + - - Feature 5 + - - - Feature 6 + - - -
  • 24.
    Strategy Map Financial Customer Capacities Learning andGrowth Text Here Text Here Text Here Text Here Text Here Text Here Text Here
  • 25.
    Strategy Plan Model Vision 3-5Year Strategy 3-5 Year Strategy 3-5 Year Strategy Annual Objective Action Item Monthly Review Annual Review
  • 26.
    Strategy Plan Template 20XXStrategic Plan Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. PURPOSE Key Objectives Market Development Process Improvement People Development Product Development Expand market reach Revenue / Product Revenue / Month Initiative KPI Cash to Cash cycle SEO Improvement Add new features Add new goods Improve CRM system % Turnover / month % Work time / month Revenue / Month Revenue / Year Add new features
  • 27.
    Annual Budget Expenses ActualCost Budget Variance Comment Salaries $1000 $1000 - - Advertising $1300 $1000 $300 Value increasing Office Rent $1000 $1000 - - Equipment $1300 $1000 $300 Value increasing Utilities $1000 $1000 - - Services $1300 $1000 $300 Value increasing
  • 28.
    Financial Summary Total Assets 3.2B Deposits 350K Revenue 500K Loans 100K TaxPaid 200K Net Income 800K Reserves 250K Current Debt 100K Long Term Debt 800K
  • 29.
    Key Performance Indicator FinancialMetrics Prior Current Target Hight/Low % Cash Flow $160000 $182300 70% 20% Expenditure $120000 $135500 90% 8% Profit % 18% 20% 68% 9% Revenue $300000 $328600 107% 12% Revenue % - top10 products 20% 35% 40% 30%
  • 30.
    00 W WickerDr, 000000 Chicago, US Created by: Laura Ghibli www.new-project.com Hotline: XX00 - XX00 support@mail.com October 20XX