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Sales
Strategy Plan
Your Company Name
1
Content
Past History
Present Market Analysis
Competitor Analysis
Future Sales & Revenue Goals
Growth Strategies
Sales Action Plan
2
3
Highlights
01
Financial Highlights
02
Revenue Split - By Country
03
Sales Performance Dashboard
04
Sales by Region
05
Past
History
Highlights
4
$482B Total Revenue
5M
Monthly Website Visitors
28 Countries
11,530
Stores Worldwide
2.3M
Associates
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Broadly highlight the
achievements of the
company indicating its
strong performance.
510.2
655.3
726.4
FY 2017 FY 2018 FY 2019
Revenue (in S'm)
118
150
160
17.7
10.5
31.6
FY 2017 FY 2018 FY 2019
Gross Profit (in S'm) and
Gross Profit Margin (in %)
50
20
40
4.4
3.4
8.8
FY 2017 FY 2018 FY 2019
Net Profit (in S'm) and
Net Profit Margin (in %)*
2.8
3.95
5.74
FY 2017 FY 2018 FY 2019
Earnings Per share
(S' cents)
Financial Highlights
5
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Revenue Split - By Country
6
USA
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Brazil
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Africa
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Australia
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Russia
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Specify about the revenue
being generated from al
the operational countries.
Sales Performance Dashboard
7
$ 1,071 M
Previous
$906 M
% Change
+14.61 %
Trend
Revenue
Previous
11,918
% Change
-11.20 %
18,719
New Customers
Trend
$ 592.13 M
% Change
+5.43 %
Previous
$163.61 M
Gross Profit
Trend
83.13%
% Change
+54.29
Previous
89.82
Customer Satisfaction
Trend
This Year Last Year
Sales Comparison
Camcorder
Computers
Media Player
Sales by Product Category
Video Production
1.2 B
Accessories
Stereo Systems
Television
Rankings
Top 5
Stores
Top 5
Brands
Top 5
Products
Store Name Manager
London
Rome
Madrid
New York
Paris
Customers
1,041
1,400
7,462
1,406
703
Revenue ($)
318,035
858,817
622,456
785,106
604,479
Gordon Gecko
Alexi Star
Sporty Bell
Cameron Slater
Porter Brown
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2018 Sales by Region
8
+8.4%2
35.2
22.3
Europe, 83%
of Total Sales
-8.2%2
11.2
12.7
North America, 37%
of Total Sales
-5.2%2
1.4
15
South America, 20%
of Total Sales
+7.3%2
30
19.2
Asia Pacific, 50%
of Total Sales
73.1
Billion Euros
Total Sales
+3.6%2
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1- Fig. in Billions of Euros 2- Nominal Year-on-Year Change 3- Including other regions 4- Including other Regions
9
Target Market
01
Market Opportunity Analysis
02
Market Sizing
03
Present
Market
Analysis
10
Geographic Demographic Psychographic Behavioral
Region Text here Age Text here Lifestyle Text here Brand Loyalty Text here
Country Text here Gender Text here Personality Text here Benefits Sought Text here
Population Text here Nationality Text here Values Text here User Status Text here
Climate Text here Ethnicity Text here Interest Text here Usage Rates Text here
Occupation Text here Occasion Text here
Income Text here Readiness to buy Text here
Family Size Text here
Target Market
Market Opportunity Analysis
11
Identify the unmet
&/ or underserved
customer need
Identify the specific
customers a
company will pursue
Assess the company’s
resources to deliver the
offerings
Specify
opportunity in
concrete terms
Assess advantage
relative to
competition
Assess market
readiness to
technology
Assess
opportunity
attractiveness
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Market Sizing
12
1.3
Billion
Total Available
Market
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editable. Adapt it to your
needs and capture your
audience's attention.
532
Million
Serviceable
Market
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editable. Adapt it to your
needs and capture your
audience's attention.
10
Million
Our Market
Share
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13
Identification
01
Comparison - Based on Criteria
02
Competitor Revenue & Profit
03
Competitor
Analysis
Identification
14
Key National Competitors
Competitor A Text here
Competitor B Text here
Competitor C Text here
Competitor D Text here
Key International Competitors
Competitor E Text here
Competitor F Text here
Competitor G Text here
Competitor H Text here
Substitutes
Competitor I Text here
Competitor J Text here
Competitor K Text here
Competitor L Text here
New Entrants
Competitor M Text here
Competitor N Text here
Competitor O Text here
Competitor P Text here
Criteria
Comparison - Based on Criteria
15
Revenue Profit
Market
Share
Main
Activity
Number of
Employees
Product
Quality
Insert your
own Text
Competitor A Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Competitor B Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Competitor D Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Insert your own text Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Insert your own text Text Here Text Here Text Here Text Here Text Here Text Here Text Here
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Competitor Revenue & Profit
16
5
1
8
5
3.8
Competitor A Competitor B Competitor C Competitor D Competitor E
Revenue Profit
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17
Growth
Strategy
Your Text Here
01
Your Text Here
02
Your Text Here
03
Growth
Strategy
18
2
How much sales do you think that new offering should bring in over the next year?
Add Text Here
3
Do you plan to enter new markers (expand geographically, or reach a new audience)?
Add Text Here
4
How much sales do you think that entry should bring in over the next year?
Add Text Here
5
Do you plan to do any merges or acquisitions? Kindly elaborate?
Add Text Here
6
How much sales do you think those merges/ acquisitions should bring in over the next year?
Add Text Here
7
Which partners (current & potential) do you have to deliver your offering to the market. What are
their specialties?
Add Text Here
1
Do you to plan to increase your product/ service range for 2019?
Add Text Here
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19
Sales Goals
01
Sales Plan Checklist
02
Future
Sales
&
Revenue
Goals
Sales Goals
20
2
1 3
Write your goal
Statement here
List Resources &
Desired Outcomes
Write your goal
Statement here
List Resources &
Desired Outcomes
Write your goal
Statement here
List Resources &
Desired Outcomes
Action Step
Descriptions
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Part/ Dept
Responsible
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Start Date Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Date Due Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
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Sales Plan Checklist
21
Priority Status Complete
Category:1
Analysis
(Sales Prospecting Plan)
Identify the key characteristics of your market (e.g. customs, references, competition, suppliers, etc.) Normal Text Here 0%
Analyze the sales performance of your target product/ service & see where & how this product/ service best into the market Normal Text Here 0%
Determine the degree to which your brand is recognized by target customers Normal Text Here 0%
Assess your salespeople’s skills & abilities & check if your business is able to generate new leads Normal Text Here 0%
Determine employee braining needs Normal Text Here 0%
Category:2
Planning
(Sales Prospecting Plan)
Make a list of 20-25 customers you want to reach Normal Text Here 0%
Be sure you have contract information of those customers Normal Text Here 0%
Prepare responses to all common objections posed by potential customers Normal Text Here 0%
Commit to prospecting 14 or more hours every week, depending on your sales objectives Normal Text Here 0%
Build a schedule of training sessions & meetings with your sales staff Normal Text Here 0%
Category:3
Implementation
(Sales Prospecting Plan)
Create a schedule of prospecting activities Normal Text Here 0%
Set a deadline you must hit when all the activities are done Normal Text Here 0%
Select techniques for attracting new customers. For examples Normal Text Here 0%
Agree upon the schedules & techniques with your personnel Normal Text Here 0%
Be sure every employee has an action plan that describes individual tasks for a period (e.g. week/ month) Normal Text Here 0%
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22
Business Process Roadmap
01
Opportunity Timeline
02
Sales
Action
Plan
Business Process Roadmap
23
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02
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Your Text Here
04
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Your Text Here
01
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Your Text Here
05
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Your Text Here
03
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Your Text Here
List down the business
activities you intend to
work upon in the coming
time here.
TEXT HERE
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2020
TEXT HERE
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2021
TEXT HERE
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2022
TEXT HERE
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2023
TEXT HERE
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2024
Opportunity Timeline
24
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Specify the timeline for all
the opportunities you seek
in the coming few years.
25
Additional Slides
Sales Strategy Plan Icons Slide
26
Clustered Bar
27
0 10 20 30 40 50 60 70 80 90 100
Q1
Q2
Q3
Q4
Product 01
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excel, and changes automatically
based on data. Just left click on it
and select “Edit Data”.
Product 02
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excel, and changes automatically
based on data. Just left click on it
and select “Edit Data”.
Product 03
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excel, and changes automatically
based on data. Just left click on it
and select “Edit Data”.
Stacked Area-Clustered Column
28
0
1
2
3
4
5
6
7
8
9
10
FY01 FY02 FY03 FY04
Product 01
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excel, and changes automatically
based on data. Just left click on it
and select “Edit Data”.
Product 02
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excel, and changes automatically
based on data. Just left click on it
and select “Edit Data”.
Product 03
This graph/chart is linked to
excel, and changes automatically
based on data. Just left click on it
and select “Edit Data”.
Financial
29
Minimum
35%
Medium
55%
Maximum
80%
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needs and capture your
audience's attention.
About us
Target Audience
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and capture your audience's attention.
Preferred by Many
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and capture your audience's attention.
Value Client
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and capture your audience's attention.
30
Magnifying Glass
31
Text Here
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editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
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needs and capture your
audience's attention.
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Text Here
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Venn
32
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audience's attention.
01
02
03
04
Puzzle
33
Text Here
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audience's attention.
Text Here
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it to your needs and capture your
audience's attention.
Text Here
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34
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audience’s attention.
Idea Generation
Timeline
35
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audience's attention.
Text Here
2016
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Text Here
2017
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needs and capture your
audience's attention.
Text Here
2015
START
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needs and capture your
audience's attention.
Text Here
2019
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editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
END
2020
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editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
2018
Address
# street number, city, state
Email Address
emailaddress123@gmail.com
Contact Number
0123456789
36
Thank you

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Sales Strategy Plan Powerpoint Presentation Slides

  • 2. Content Past History Present Market Analysis Competitor Analysis Future Sales & Revenue Goals Growth Strategies Sales Action Plan 2
  • 3. 3 Highlights 01 Financial Highlights 02 Revenue Split - By Country 03 Sales Performance Dashboard 04 Sales by Region 05 Past History
  • 4. Highlights 4 $482B Total Revenue 5M Monthly Website Visitors 28 Countries 11,530 Stores Worldwide 2.3M Associates This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Broadly highlight the achievements of the company indicating its strong performance.
  • 5. 510.2 655.3 726.4 FY 2017 FY 2018 FY 2019 Revenue (in S'm) 118 150 160 17.7 10.5 31.6 FY 2017 FY 2018 FY 2019 Gross Profit (in S'm) and Gross Profit Margin (in %) 50 20 40 4.4 3.4 8.8 FY 2017 FY 2018 FY 2019 Net Profit (in S'm) and Net Profit Margin (in %)* 2.8 3.95 5.74 FY 2017 FY 2018 FY 2019 Earnings Per share (S' cents) Financial Highlights 5 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”
  • 6. Revenue Split - By Country 6 USA ▲ This slide is 100% editable. ▲ This slide is 100% editable. ▲ This slide is 100% editable. Brazil ▲ This slide is 100% editable. ▲ This slide is 100% editable. ▲ This slide is 100% editable. Africa ▲ This slide is 100% editable. ▲ This slide is 100% editable. ▲ This slide is 100% editable. Australia ▲ This slide is 100% editable. ▲ This slide is 100% editable. ▲ This slide is 100% editable. Russia ▲ This slide is 100% editable. ▲ This slide is 100% editable. ▲ This slide is 100% editable. This Map slide is 100% editable. Adapt it to your needs and capture your audience's attention. Specify about the revenue being generated from al the operational countries.
  • 7. Sales Performance Dashboard 7 $ 1,071 M Previous $906 M % Change +14.61 % Trend Revenue Previous 11,918 % Change -11.20 % 18,719 New Customers Trend $ 592.13 M % Change +5.43 % Previous $163.61 M Gross Profit Trend 83.13% % Change +54.29 Previous 89.82 Customer Satisfaction Trend This Year Last Year Sales Comparison Camcorder Computers Media Player Sales by Product Category Video Production 1.2 B Accessories Stereo Systems Television Rankings Top 5 Stores Top 5 Brands Top 5 Products Store Name Manager London Rome Madrid New York Paris Customers 1,041 1,400 7,462 1,406 703 Revenue ($) 318,035 858,817 622,456 785,106 604,479 Gordon Gecko Alexi Star Sporty Bell Cameron Slater Porter Brown This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”
  • 8. 2018 Sales by Region 8 +8.4%2 35.2 22.3 Europe, 83% of Total Sales -8.2%2 11.2 12.7 North America, 37% of Total Sales -5.2%2 1.4 15 South America, 20% of Total Sales +7.3%2 30 19.2 Asia Pacific, 50% of Total Sales 73.1 Billion Euros Total Sales +3.6%2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data” 1- Fig. in Billions of Euros 2- Nominal Year-on-Year Change 3- Including other regions 4- Including other Regions
  • 9. 9 Target Market 01 Market Opportunity Analysis 02 Market Sizing 03 Present Market Analysis
  • 10. 10 Geographic Demographic Psychographic Behavioral Region Text here Age Text here Lifestyle Text here Brand Loyalty Text here Country Text here Gender Text here Personality Text here Benefits Sought Text here Population Text here Nationality Text here Values Text here User Status Text here Climate Text here Ethnicity Text here Interest Text here Usage Rates Text here Occupation Text here Occasion Text here Income Text here Readiness to buy Text here Family Size Text here Target Market
  • 11. Market Opportunity Analysis 11 Identify the unmet &/ or underserved customer need Identify the specific customers a company will pursue Assess the company’s resources to deliver the offerings Specify opportunity in concrete terms Assess advantage relative to competition Assess market readiness to technology Assess opportunity attractiveness This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 12. Market Sizing 12 1.3 Billion Total Available Market This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 532 Million Serviceable Market This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 10 Million Our Market Share 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.
  • 13. 13 Identification 01 Comparison - Based on Criteria 02 Competitor Revenue & Profit 03 Competitor Analysis
  • 14. Identification 14 Key National Competitors Competitor A Text here Competitor B Text here Competitor C Text here Competitor D Text here Key International Competitors Competitor E Text here Competitor F Text here Competitor G Text here Competitor H Text here Substitutes Competitor I Text here Competitor J Text here Competitor K Text here Competitor L Text here New Entrants Competitor M Text here Competitor N Text here Competitor O Text here Competitor P Text here
  • 15. Criteria Comparison - Based on Criteria 15 Revenue Profit Market Share Main Activity Number of Employees Product Quality Insert your own Text Competitor A Text Here Text Here Text Here Text Here Text Here Text Here Text Here Competitor B Text Here Text Here Text Here Text Here Text Here Text Here Text Here Competitor D Text Here Text Here Text Here Text Here Text Here Text Here Text Here Insert your own text Text Here Text Here Text Here Text Here Text Here Text Here Text Here Insert your own text Text Here Text Here Text Here Text Here Text Here Text Here Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 16. Competitor Revenue & Profit 16 5 1 8 5 3.8 Competitor A Competitor B Competitor C Competitor D Competitor E Revenue Profit This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”
  • 17. 17 Growth Strategy Your Text Here 01 Your Text Here 02 Your Text Here 03
  • 18. Growth Strategy 18 2 How much sales do you think that new offering should bring in over the next year? Add Text Here 3 Do you plan to enter new markers (expand geographically, or reach a new audience)? Add Text Here 4 How much sales do you think that entry should bring in over the next year? Add Text Here 5 Do you plan to do any merges or acquisitions? Kindly elaborate? Add Text Here 6 How much sales do you think those merges/ acquisitions should bring in over the next year? Add Text Here 7 Which partners (current & potential) do you have to deliver your offering to the market. What are their specialties? Add Text Here 1 Do you to plan to increase your product/ service range for 2019? Add Text Here This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”
  • 19. 19 Sales Goals 01 Sales Plan Checklist 02 Future Sales & Revenue Goals
  • 20. Sales Goals 20 2 1 3 Write your goal Statement here List Resources & Desired Outcomes Write your goal Statement here List Resources & Desired Outcomes Write your goal Statement here List Resources & Desired Outcomes Action Step Descriptions Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Part/ Dept Responsible Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Start Date Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Date Due Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 21. Sales Plan Checklist 21 Priority Status Complete Category:1 Analysis (Sales Prospecting Plan) Identify the key characteristics of your market (e.g. customs, references, competition, suppliers, etc.) Normal Text Here 0% Analyze the sales performance of your target product/ service & see where & how this product/ service best into the market Normal Text Here 0% Determine the degree to which your brand is recognized by target customers Normal Text Here 0% Assess your salespeople’s skills & abilities & check if your business is able to generate new leads Normal Text Here 0% Determine employee braining needs Normal Text Here 0% Category:2 Planning (Sales Prospecting Plan) Make a list of 20-25 customers you want to reach Normal Text Here 0% Be sure you have contract information of those customers Normal Text Here 0% Prepare responses to all common objections posed by potential customers Normal Text Here 0% Commit to prospecting 14 or more hours every week, depending on your sales objectives Normal Text Here 0% Build a schedule of training sessions & meetings with your sales staff Normal Text Here 0% Category:3 Implementation (Sales Prospecting Plan) Create a schedule of prospecting activities Normal Text Here 0% Set a deadline you must hit when all the activities are done Normal Text Here 0% Select techniques for attracting new customers. For examples Normal Text Here 0% Agree upon the schedules & techniques with your personnel Normal Text Here 0% Be sure every employee has an action plan that describes individual tasks for a period (e.g. week/ month) Normal Text Here 0% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 22. 22 Business Process Roadmap 01 Opportunity Timeline 02 Sales Action Plan
  • 23. Business Process Roadmap 23 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. Your Text Here 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here 05 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here List down the business activities you intend to work upon in the coming time here.
  • 24. TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2020 TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2021 TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2022 TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2023 TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2024 Opportunity Timeline 24 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Specify the timeline for all the opportunities you seek in the coming few years.
  • 26. Sales Strategy Plan Icons Slide 26
  • 27. Clustered Bar 27 0 10 20 30 40 50 60 70 80 90 100 Q1 Q2 Q3 Q4 Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 28. Stacked Area-Clustered Column 28 0 1 2 3 4 5 6 7 8 9 10 FY01 FY02 FY03 FY04 Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 29. Financial 29 Minimum 35% Medium 55% Maximum 80% 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.
  • 30. About us Target Audience This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Preferred by Many This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Value Client This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 30
  • 31. Magnifying Glass 31 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 32. Venn 32 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. 01 02 03 04
  • 33. Puzzle 33 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 34. 34 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Idea Generation
  • 35. Timeline 35 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2015 START This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2019 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here END 2020 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2018
  • 36. Address # street number, city, state Email Address emailaddress123@gmail.com Contact Number 0123456789 36 Thank you