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RobotKuka
Đại học Bách Khoa
ĐHQG TP. Hồ Chí Minh
Môn học: Kỹ thuật Robot
GVHD: TS. Phạm Công
Bằng
kr4 Agilus
TP.Hồ Chí Minh, ngày 23 tháng 8 năm 2022
Phan Trung Đạt
Phạm Thế Hùng
Lê Nguyễn Quang
Minh
Đỗ Anh Tài
MYSTERIOUS ENGINEERS Group
CONTENTSOF THISTEMPLATE
Here’s what you’ll find in this Slidesgo template:
● A slide structure based on a consulting sales pitch, which you can easily adapt to your needs. For more info on
how to edit the template, please visit Slidesgo School or read our FAQs.
● An assortment of pictures and illustrations that are suitable for use in the presentation can be found in the two
alternative resources slides.
● A thanks slide, which you must keep so that proper credits for our design are given.
● A resources slide, where you’ll find links to all the elements used in the template.
● Instructions for use.
● Final slides with:
● The fonts and colors used in the template.
● A selection of illustrations. You can also customize and animate them as you wish with the online
editor. Visit Storyset to find more.
● More infographic resources, whose size and color can be edited.
● Sets of customizable icons of the following themes: general, business, avatar, creative process,
education, help & support, medical, nature, performing arts, SEO & marketing, and teamwork.
You can delete this slide when you’re done editing the presentation
TABLEOFCONTENTS
PROJECT PLAN
01
Here you could describe
the topic of the section
Market Analysis
02
Here you could describe
the topic of the section
MATRIX INITIATIVES
03
Here you could describe
the topic of the section
OurRESULTS
04
Here you could describe
the topic of the section
PROJECTPLAN
01
Despite being red, Mars is a cold place, not
hot. It’s full of iron oxide dust, which gives it
its reddish color
UNDERSTANDINGTHEPROBLEM
MARS
Despite being red, Mars is a very cold place
JUPITER
It’s a gas giant, the biggest planet in the Solar System
SATURN
Yes, this is the ringed one and a gas giant
OURSOLUTIONS
MARS
Despite being red,
Mars is a cold place
JUPITER
Jupiter is a gas giant
and the biggest planet
SATURN
Saturn is the ringed
one. It’s a gas giant
—SOMEONE FAMOUS
“This is a quote. Words full of
wisdom that someone
important said and can make
the reader get inspired”
IndicativeStrategicPlanningProject Plan
WEEK 1 2 3 4 5 6 7 8 9 10 11 12
Step 0: Kick-Off
Step 1:ProvideBusiness insights
Step3:KeyStrategicObjectives
Step 4: CreateStrategyMap
Step 5:Create Balanced Scorecard
Step 6: IdentifyStrategicObjectives
Step 7: Gettingto First Report
KICK-OFF Report OBJECTIVES SCORECARD
CREATE YOURSTRATEGICPLANNINGTEAM
LEADERSHIP TEAM CORETEAM MEASUREMENT TEAM
● Despite being red, Mars is
a very cold place, not hot
● Saturn is a gas giant, the
biggest planet
● Venus has a beautiful
name, but is very hot
● It’s a nice planet and the
place where we live on
● Jupiter is a gas giant and
the biggest planet
● Neptune is the farthest
planet from the Sun
● Mars
● Saturn
● Venus
● Earth
● Jupiter
● Neptune
APICTUREIS WORTH
ATHOUSANDWORDS
mission&visionstatement
● Despite being red, Mars is actually a very
cold place
● It’s a gas giant, the biggest planet in the
Solar System
● Venus has a beautiful name and is the
second planet from the Sun
● It’s a beautiful planet and the place
where we live on
● Venus has a beautiful name and is the
second planet from the Sun
● It’s a gas giant, the biggest planet in the
Solar System
● It’s a beautiful planet and the place
where we live on
● Despite being red, Mars is actually a very
cold place
mission vision
EXECUTIVE SUMMARY strategymap
FINANCIAL
PROJECTS
F1 - insert your text F2 - insert your text F3 - insert your text F4 - insert your text
CUSTOMER
SERVICES
C1- insert your text C2 - insert your text C3 - insert your text C4 - insert your text
INTERNALPROCESS I1 - insert your text I2 - insert your text I3 - insert your text I4 - insert your text
LEARNING &
GROWTH
L1- insert your text L2 - insert your text L3 - insert own text L4 - insert own text
BALANCEDSCORECARD
PERSPECTIVE STRATEGIC OBJECTIVES KPIINDICATORS TARGETS
Financial
insert your own text
insert your own text insert your own text insert your own text
Customer
insert your own text
insert your own text insert your own text insert your own text
Internal processes
insert your own text
insert your own text insert your own text insert your own text
Learning & Growth
insert your own text
insert your own text insert your own text insert your own text
Situation,COMPLICATIONS andmainquestionto
answer
DESCRIPTION eXAMPLE
THE SITUATION
It’s a beautiful planet and the place
where we live on
Despite being red, Mars is actually a
very cold place
THE COMPLICATION
Venus has a beautiful name and is the
second planet in the Solar System
Neptune is the farthest planet from
the Sun in the Solar System
THE QUESTION
It’s a gas giant and the biggest planet
in the Solar System
Mercury is the closest planet to the
Sun and the smallest of them all
MARKETANALYSIS
02
It’s a gas giant, the biggest planet in the
Solar System and the fourth-brightest
the“enteringanewmarket” framework
Venus has a beautiful
name, but also very
high temperatures
PROFITABILITY
PROBLEM
It’s a beautiful planet
and the place where
we live on
ENTERINGA
NEWMARKET
It’s a gas giant, the
biggest planet in the
Solar System
INTRODUCINGA
NEWPRODUCT
Despite being red,
Mars is actually a very
cold place
TheM&A
PROBLEM
the“enteringanewmarket” 3 components
desirability
profitability feasibility
Jupiter is a gas giant
and the biggest planet
in the Solar System
Neptune is the
fourth-largest planet
in the Solar System
Despite being red,
Mars is actually a
very cold place
Sweet spot
Desirabilityfor ourproduct inthenewmarket
PRODUCT
Describe the key product(s) we would like to sell. Is it a commodity or a
differentiated product? What are its key benefits?
CUSTOMERS
Are we answering a customer need or are we creating a new customer
need? Who are our potential customers? How many are they?
COMPETITION
Who will be our main competitors? What is the revenue, unique selling
proposition and strategy of each one of them?
MARKET SIZE
The number of customers multiplied by the number of products purchased
every year per customer multiplied by the product price
10questionsto makeAneffective businessplan
What is your current situation?
What is your vision?
How do you reach your Vision?
What do you offer?
How big is the market?
Who are the key players?
How do you make a difference?
What is your marketing plan?
What are your economics?
What is the requirement to start?
JUPITER
AWESOMEWORDS
COMPETITOR COMPARISON
Revenue Profit
Market
share
Main
activity
Number of
employeeS
Product
quality
Competitor a Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Competitor b Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Competitor c Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Competitor d Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Competitor e Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
Insert your
own text
PESTLE ANALYSIS
Despite being red, Mars is
a cold place. It’s full of
iron oxide dust
Mercury’s name was
named after the Roman
messenger god
Venus has a beautiful
name, but it’s also
terribly hot
Yes, this is the ringed
one. It’s composed of
hydrogen and helium
Jupiter is a gas giant and
the biggest planet in the
Solar System
It’s the closest planet to
the Sun and the smallest
one in the Solar System
PESTLE
P t
s e
e l
political
economical
social
technological
legal
enviroNmental
PRODUCTS &SERVICES
PRODUCTNAME Key Customer Benefits Key Features ups
PRODUCT1 Insert your own text Insert your own text Insert your own text
PRODUCT1I Insert your own text Insert your own text Insert your own text
PRODUCT1II Insert your own text Insert your own text Insert your own text
Ineffectivepricingmanagementissues
● Lost market share
● Excess / obsolete inventory
● Low volume / new products
VOLUME
● Declining margins
● Correlation volume / price
● Product profitability
PROFIT
● Wide price bands
● Inaccurate quotations
● Slow response to RFPs
price
● Increased service costs
● Increased price costs
● Increased write-offs
COST
Answerandsupporting arguments
Yes, this is the ringed one. It’s a gas giant, composed of hydrogen
ISMercury theclosest planettotheSun?
Despite being red, Mars is a
cold place, not hot
It’s a gas giant, the biggest
planet in our System
This is the ringed one. It’s a
gas giant, composed of gas
It’s full of iron oxide dust
Which gives the planet its
reddish cast
It has a beautiful name
It’s composed of gases
It’s the biggest planet in the
Solar System
The fourth-brightest object
It’s a gas giant like Jupiter
Composed mostly of
hydrogen and helium
The Sun is a huge star
PRICINGMATURITYMODEL
BASIC STANDARd ADVANCED LEADING
LEVEL I II III IV
%COMPANIES 20 % 70 % 5 % 6 %
DESCRIPTION
Mercury is the
smallest planet
It’s the smallest
one of them all
It is larger than
the Moon
Named after the
Roman god
BUSINESSPLACES AROUNDTHE WORLD
Venus has a beautiful
name, but it’s hot
Mercury is the closest
planet to the Sun
Saturn is the sixth-
farthest planet
LEANBUSINESSCASE
PROJECTCOSTS
$2 million
TANGIBLEBENEFITS
$9 million
NETPRESENTVALUE
$5 million
CASH FLOW $10 million CHANGE IMPACT
High impact
Intangible benefits
Insert your own text
Strategic alignment
Insert your own text
NUMBER OFRESOURCES
10
PROJECTsponsor
Anne Millor
PROJECTmanager
Tom Carnoy
CHANGE MANAGER
John Doe
ALTERNATIVERESOURCES
ANSOFFGROWTHMATRIX
Caption
Less risky More risky
New
Market Development
Strategy
Diversification
Strategy
Current
Market Penetration
Strategy
ProductDevelopment
Strategy
Current New
InitiativeprioritizationMATRIX: purpose
● Despite being red, Mars is
actually a very cold place
● It’s a gas giant and the biggest
planet in the Solar System
● This is the ringed one. It’s a gas
giant, composed of gases
● It’s composed mostly of
hydrogen and helium
impact effort
The Initiative Prioritization Matrix will help you prioritize all your
potential initiatives based on the following 2 criteria:
An initiative with a high impact
would mean one of the following:
The “Effort” criteria is assessed
based on the following:
InitiativeprioritizationMATRIX: DESCRIPTION
IMPACT PRIORITIZATION MATRIX
High
Market Development
Strategy
Diversification
Strategy
Low
Market Penetration
Strategy
ProductDevelopment
Strategy
EFFORT High Low
The focus should be on the
initiatives that have a high
impact and require a very
low effort
InitiativeprioritizationMATRIX: DESCRIPTION
Jupiter is a gas giant and the biggest
planet in the Solar System
1
It’s a nice planet and the place
where we live on
2
Neptune is the farthest planet from
the Sun in the Solar System
3
Jupiter is a gas giant and the biggest
planet in the Solar System
4
prioritizationMATRIX: initiativeslist
Initiative name Impact effort
1. Name of the potential initiative 1 Very high Very high
2. Name of the potential initiative 2 High High
3. Name of the potential initiative 3 Low Low
4. Name of the potential initiative 4 Very low Very low
5. Name of the potential initiative 5 Very high Very high
6. Name of the potential initiative 6 High High
7. Name of the potential initiative 7 Low Low
6,234,226
Big numbers catch your audience’s attention
EXECUTIVE SUMMARY
Extreme Name of the
Change
Name of the
Change
Name of the
Change
High Name of the
Change
Name of the
Change
Name of the
Change
Medium Name of the
Change
Moderate
Low
1 team impacted 1 Business Unit 1 Division Half of Company Extreme
Complexity
of
the
change
Size ofthe change
Low Impact High Impact
Efficiencyratios
TURNOVERRATIO FORMULA DEFINITION RESULT
Inventory COGS / Average inventory Insert your own text Insert your own text
Accounts receivable Sales / A. Receivable Insert your own text Insert your own text
Accounts payable
COGS / A. Accounts
payable
Insert your own text Insert your own text
Asset Sales / Average net assets Insert your own text Insert your own text
Fixedasset Sales / Average fixed assets Insert your own text Insert your own text
WORKINGCAPITAL Sales / Average capital Insert your own text Insert your own text
PRESENT YOUR RESULTS INAVISUALWAY
Company X Company Y Company Z
PROFITABILITY
RATIOS
Return on sales
Return on equity
Return on assets
Return on capital
Return on funds
xx% xx% xx%
xx%
xx%
xx%
xx% xx% xx%
xx% xx% xx%
xx% xx% xx%
Worst peer Best peer
NetPresent Value(NPV)
YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
Projectcosts 2.1 1.2 0.4 0.1 0.5
Additionalrevenue 1.0 2.0 4.0 5.0 8.0
Costsavings 1.0 1.0 1.0 2.0 2.0
Cash Flow 0.1 1.8 4.6 6.9 9.9 23.1
NPV 0.1 1.5 3.6 4.9 6.4 16.3
Period 1 2 3 4 5
Discount Rate 9% 5% 2%
EXECUTIVE SUMMARY
● Mercury is the closest planet to the Sun
and the smallest one
● In fact, this planet it’s only a little bit
larger than the Moon
● Venus has a beautiful name and it’s the
second planet from the Sun
● The planet is full of iron oxide dust,
which gives the planet its reddish color
Venus has a beautiful name and it’s the
second planet from the Sun. It’s terribly hot
and its atmosphere is extremely poisonous
SITUATION RECOMMENDATION
EXECUTIVE SUMMARY
REASON #1 REASON #2 REASON #3 REASON #4
Mercury is the closest
planet to the Sun
Venus has a beautiful
name, but it’s hot
Despite being red, Mars
is a cold place, not hot
Jupiter is a gas
giant and big
● Venus has a
beautiful name,
but it’s hotter
than others
● Mercury is the
closest to Sun
● Despite being
red, Mars is cold
● Jupiter It’s a gas
giant and the
biggest planet in
the Solar System
● Despite being
red, Mars is a
cold place, not
hot at all
● Mercury is the
closest planet to
the Sun
● Jupiter it’s a
giant full of gas
and the biggest
planet in the
Solar System
● Venus has a
beautiful name,
but it’s terribly
hot —even hotter
than Mercury,
and it's
extremely
poisonous
Mercury is the closest planet
to the Sun and the smallest
one In fact, this planet it’s
only a little bit larger than
the Moon
SITUATION
To modify this graph, click on it, follow the link, change the data and paste
the resulting graph here
BEHAVIORALSKILLS
Leadership Presentation skills
Team management Communication
Time management Negotiation
M&ALIFECYCLE
M&A
STRATEGY
TARGET
SCREENING
DUE
DILIGENCE
TRANSACTION
EXECUTION
DIVESTITURE
Pre - Announcement Announcement Post - Announcement
integration
Whatisthegrowthofasuccessful start-up?
Revenue
Time
SEED CAPITAL EARLY STAGE LATER STAGE EXIT MARKET
Venus VC(M&A, Strategic Alliances) IPO Mercury
GROWTHPLANTHISMONTH
SUN MON TUE WED THU FRI SAT
01 02 03
04 05 06 07 08 09 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
VENUS SATURN JUPITER NEPTUNE
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This presentation template was created by
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Cảm ơn thầy và
các bạn đã lắng
nghe!
Mọi thắc mắc xin liên hệ: 1900 1 không 1 có để được giải đáp 😉
RESOURCES
● Man showing something on a laptop
● Happy businesswoman giving
presentation to her partners
● Smiley womens working on laptop
● Business teamwork joining hands
● Business partners talking about
company
● Close-up of two male architect
● Front view of businesswoman
● High angle womens at office working
● Colleagues having a business meeting
● Joyful businessman with his coworkers
● Businesswoman instagram posts
● Businesswoman flyer square template
PHOTOS VECTORS
ALTERNATIVERESOURCES
● Smiley redhead business woman
working
● Man working on laptop while standing
● Smiley man working on laptop while
standing
● Colleagues in a business meeting
together
● Businesswoman flyer vertical template
● Businesswoman banner template
● Businesswoman id card template
PHOTOS VECTORS
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template_ppt.pptx

  • 1. RobotKuka Đại học Bách Khoa ĐHQG TP. Hồ Chí Minh Môn học: Kỹ thuật Robot GVHD: TS. Phạm Công Bằng kr4 Agilus TP.Hồ Chí Minh, ngày 23 tháng 8 năm 2022
  • 2. Phan Trung Đạt Phạm Thế Hùng Lê Nguyễn Quang Minh Đỗ Anh Tài MYSTERIOUS ENGINEERS Group
  • 3. CONTENTSOF THISTEMPLATE Here’s what you’ll find in this Slidesgo template: ● A slide structure based on a consulting sales pitch, which you can easily adapt to your needs. For more info on how to edit the template, please visit Slidesgo School or read our FAQs. ● An assortment of pictures and illustrations that are suitable for use in the presentation can be found in the two alternative resources slides. ● A thanks slide, which you must keep so that proper credits for our design are given. ● A resources slide, where you’ll find links to all the elements used in the template. ● Instructions for use. ● Final slides with: ● The fonts and colors used in the template. ● A selection of illustrations. You can also customize and animate them as you wish with the online editor. Visit Storyset to find more. ● More infographic resources, whose size and color can be edited. ● Sets of customizable icons of the following themes: general, business, avatar, creative process, education, help & support, medical, nature, performing arts, SEO & marketing, and teamwork. You can delete this slide when you’re done editing the presentation
  • 4. TABLEOFCONTENTS PROJECT PLAN 01 Here you could describe the topic of the section Market Analysis 02 Here you could describe the topic of the section MATRIX INITIATIVES 03 Here you could describe the topic of the section OurRESULTS 04 Here you could describe the topic of the section
  • 5. PROJECTPLAN 01 Despite being red, Mars is a cold place, not hot. It’s full of iron oxide dust, which gives it its reddish color
  • 6. UNDERSTANDINGTHEPROBLEM MARS Despite being red, Mars is a very cold place JUPITER It’s a gas giant, the biggest planet in the Solar System SATURN Yes, this is the ringed one and a gas giant
  • 7. OURSOLUTIONS MARS Despite being red, Mars is a cold place JUPITER Jupiter is a gas giant and the biggest planet SATURN Saturn is the ringed one. It’s a gas giant
  • 8. —SOMEONE FAMOUS “This is a quote. Words full of wisdom that someone important said and can make the reader get inspired”
  • 9. IndicativeStrategicPlanningProject Plan WEEK 1 2 3 4 5 6 7 8 9 10 11 12 Step 0: Kick-Off Step 1:ProvideBusiness insights Step3:KeyStrategicObjectives Step 4: CreateStrategyMap Step 5:Create Balanced Scorecard Step 6: IdentifyStrategicObjectives Step 7: Gettingto First Report KICK-OFF Report OBJECTIVES SCORECARD
  • 10. CREATE YOURSTRATEGICPLANNINGTEAM LEADERSHIP TEAM CORETEAM MEASUREMENT TEAM ● Despite being red, Mars is a very cold place, not hot ● Saturn is a gas giant, the biggest planet ● Venus has a beautiful name, but is very hot ● It’s a nice planet and the place where we live on ● Jupiter is a gas giant and the biggest planet ● Neptune is the farthest planet from the Sun ● Mars ● Saturn ● Venus ● Earth ● Jupiter ● Neptune
  • 12. mission&visionstatement ● Despite being red, Mars is actually a very cold place ● It’s a gas giant, the biggest planet in the Solar System ● Venus has a beautiful name and is the second planet from the Sun ● It’s a beautiful planet and the place where we live on ● Venus has a beautiful name and is the second planet from the Sun ● It’s a gas giant, the biggest planet in the Solar System ● It’s a beautiful planet and the place where we live on ● Despite being red, Mars is actually a very cold place mission vision
  • 13. EXECUTIVE SUMMARY strategymap FINANCIAL PROJECTS F1 - insert your text F2 - insert your text F3 - insert your text F4 - insert your text CUSTOMER SERVICES C1- insert your text C2 - insert your text C3 - insert your text C4 - insert your text INTERNALPROCESS I1 - insert your text I2 - insert your text I3 - insert your text I4 - insert your text LEARNING & GROWTH L1- insert your text L2 - insert your text L3 - insert own text L4 - insert own text
  • 14. BALANCEDSCORECARD PERSPECTIVE STRATEGIC OBJECTIVES KPIINDICATORS TARGETS Financial insert your own text insert your own text insert your own text insert your own text Customer insert your own text insert your own text insert your own text insert your own text Internal processes insert your own text insert your own text insert your own text insert your own text Learning & Growth insert your own text insert your own text insert your own text insert your own text
  • 15. Situation,COMPLICATIONS andmainquestionto answer DESCRIPTION eXAMPLE THE SITUATION It’s a beautiful planet and the place where we live on Despite being red, Mars is actually a very cold place THE COMPLICATION Venus has a beautiful name and is the second planet in the Solar System Neptune is the farthest planet from the Sun in the Solar System THE QUESTION It’s a gas giant and the biggest planet in the Solar System Mercury is the closest planet to the Sun and the smallest of them all
  • 16. MARKETANALYSIS 02 It’s a gas giant, the biggest planet in the Solar System and the fourth-brightest
  • 17. the“enteringanewmarket” framework Venus has a beautiful name, but also very high temperatures PROFITABILITY PROBLEM It’s a beautiful planet and the place where we live on ENTERINGA NEWMARKET It’s a gas giant, the biggest planet in the Solar System INTRODUCINGA NEWPRODUCT Despite being red, Mars is actually a very cold place TheM&A PROBLEM
  • 18. the“enteringanewmarket” 3 components desirability profitability feasibility Jupiter is a gas giant and the biggest planet in the Solar System Neptune is the fourth-largest planet in the Solar System Despite being red, Mars is actually a very cold place Sweet spot
  • 19. Desirabilityfor ourproduct inthenewmarket PRODUCT Describe the key product(s) we would like to sell. Is it a commodity or a differentiated product? What are its key benefits? CUSTOMERS Are we answering a customer need or are we creating a new customer need? Who are our potential customers? How many are they? COMPETITION Who will be our main competitors? What is the revenue, unique selling proposition and strategy of each one of them? MARKET SIZE The number of customers multiplied by the number of products purchased every year per customer multiplied by the product price
  • 20. 10questionsto makeAneffective businessplan What is your current situation? What is your vision? How do you reach your Vision? What do you offer? How big is the market? Who are the key players? How do you make a difference? What is your marketing plan? What are your economics? What is the requirement to start? JUPITER
  • 22. COMPETITOR COMPARISON Revenue Profit Market share Main activity Number of employeeS Product quality Competitor a Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text Competitor b Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text Competitor c Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text Competitor d Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text Competitor e Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text Insert your own text
  • 23. PESTLE ANALYSIS Despite being red, Mars is a cold place. It’s full of iron oxide dust Mercury’s name was named after the Roman messenger god Venus has a beautiful name, but it’s also terribly hot Yes, this is the ringed one. It’s composed of hydrogen and helium Jupiter is a gas giant and the biggest planet in the Solar System It’s the closest planet to the Sun and the smallest one in the Solar System PESTLE P t s e e l political economical social technological legal enviroNmental
  • 24. PRODUCTS &SERVICES PRODUCTNAME Key Customer Benefits Key Features ups PRODUCT1 Insert your own text Insert your own text Insert your own text PRODUCT1I Insert your own text Insert your own text Insert your own text PRODUCT1II Insert your own text Insert your own text Insert your own text
  • 25. Ineffectivepricingmanagementissues ● Lost market share ● Excess / obsolete inventory ● Low volume / new products VOLUME ● Declining margins ● Correlation volume / price ● Product profitability PROFIT ● Wide price bands ● Inaccurate quotations ● Slow response to RFPs price ● Increased service costs ● Increased price costs ● Increased write-offs COST
  • 26. Answerandsupporting arguments Yes, this is the ringed one. It’s a gas giant, composed of hydrogen ISMercury theclosest planettotheSun? Despite being red, Mars is a cold place, not hot It’s a gas giant, the biggest planet in our System This is the ringed one. It’s a gas giant, composed of gas It’s full of iron oxide dust Which gives the planet its reddish cast It has a beautiful name It’s composed of gases It’s the biggest planet in the Solar System The fourth-brightest object It’s a gas giant like Jupiter Composed mostly of hydrogen and helium The Sun is a huge star
  • 27. PRICINGMATURITYMODEL BASIC STANDARd ADVANCED LEADING LEVEL I II III IV %COMPANIES 20 % 70 % 5 % 6 % DESCRIPTION Mercury is the smallest planet It’s the smallest one of them all It is larger than the Moon Named after the Roman god
  • 28. BUSINESSPLACES AROUNDTHE WORLD Venus has a beautiful name, but it’s hot Mercury is the closest planet to the Sun Saturn is the sixth- farthest planet
  • 29. LEANBUSINESSCASE PROJECTCOSTS $2 million TANGIBLEBENEFITS $9 million NETPRESENTVALUE $5 million CASH FLOW $10 million CHANGE IMPACT High impact Intangible benefits Insert your own text Strategic alignment Insert your own text NUMBER OFRESOURCES 10 PROJECTsponsor Anne Millor PROJECTmanager Tom Carnoy CHANGE MANAGER John Doe
  • 31. ANSOFFGROWTHMATRIX Caption Less risky More risky New Market Development Strategy Diversification Strategy Current Market Penetration Strategy ProductDevelopment Strategy Current New
  • 32. InitiativeprioritizationMATRIX: purpose ● Despite being red, Mars is actually a very cold place ● It’s a gas giant and the biggest planet in the Solar System ● This is the ringed one. It’s a gas giant, composed of gases ● It’s composed mostly of hydrogen and helium impact effort The Initiative Prioritization Matrix will help you prioritize all your potential initiatives based on the following 2 criteria: An initiative with a high impact would mean one of the following: The “Effort” criteria is assessed based on the following:
  • 33. InitiativeprioritizationMATRIX: DESCRIPTION IMPACT PRIORITIZATION MATRIX High Market Development Strategy Diversification Strategy Low Market Penetration Strategy ProductDevelopment Strategy EFFORT High Low The focus should be on the initiatives that have a high impact and require a very low effort
  • 34. InitiativeprioritizationMATRIX: DESCRIPTION Jupiter is a gas giant and the biggest planet in the Solar System 1 It’s a nice planet and the place where we live on 2 Neptune is the farthest planet from the Sun in the Solar System 3 Jupiter is a gas giant and the biggest planet in the Solar System 4
  • 35. prioritizationMATRIX: initiativeslist Initiative name Impact effort 1. Name of the potential initiative 1 Very high Very high 2. Name of the potential initiative 2 High High 3. Name of the potential initiative 3 Low Low 4. Name of the potential initiative 4 Very low Very low 5. Name of the potential initiative 5 Very high Very high 6. Name of the potential initiative 6 High High 7. Name of the potential initiative 7 Low Low
  • 36. 6,234,226 Big numbers catch your audience’s attention
  • 37. EXECUTIVE SUMMARY Extreme Name of the Change Name of the Change Name of the Change High Name of the Change Name of the Change Name of the Change Medium Name of the Change Moderate Low 1 team impacted 1 Business Unit 1 Division Half of Company Extreme Complexity of the change Size ofthe change Low Impact High Impact
  • 38. Efficiencyratios TURNOVERRATIO FORMULA DEFINITION RESULT Inventory COGS / Average inventory Insert your own text Insert your own text Accounts receivable Sales / A. Receivable Insert your own text Insert your own text Accounts payable COGS / A. Accounts payable Insert your own text Insert your own text Asset Sales / Average net assets Insert your own text Insert your own text Fixedasset Sales / Average fixed assets Insert your own text Insert your own text WORKINGCAPITAL Sales / Average capital Insert your own text Insert your own text
  • 39. PRESENT YOUR RESULTS INAVISUALWAY Company X Company Y Company Z PROFITABILITY RATIOS Return on sales Return on equity Return on assets Return on capital Return on funds xx% xx% xx% xx% xx% xx% xx% xx% xx% xx% xx% xx% xx% xx% xx% Worst peer Best peer
  • 40. NetPresent Value(NPV) YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL Projectcosts 2.1 1.2 0.4 0.1 0.5 Additionalrevenue 1.0 2.0 4.0 5.0 8.0 Costsavings 1.0 1.0 1.0 2.0 2.0 Cash Flow 0.1 1.8 4.6 6.9 9.9 23.1 NPV 0.1 1.5 3.6 4.9 6.4 16.3 Period 1 2 3 4 5 Discount Rate 9% 5% 2%
  • 41. EXECUTIVE SUMMARY ● Mercury is the closest planet to the Sun and the smallest one ● In fact, this planet it’s only a little bit larger than the Moon ● Venus has a beautiful name and it’s the second planet from the Sun ● The planet is full of iron oxide dust, which gives the planet its reddish color Venus has a beautiful name and it’s the second planet from the Sun. It’s terribly hot and its atmosphere is extremely poisonous SITUATION RECOMMENDATION
  • 42. EXECUTIVE SUMMARY REASON #1 REASON #2 REASON #3 REASON #4 Mercury is the closest planet to the Sun Venus has a beautiful name, but it’s hot Despite being red, Mars is a cold place, not hot Jupiter is a gas giant and big ● Venus has a beautiful name, but it’s hotter than others ● Mercury is the closest to Sun ● Despite being red, Mars is cold ● Jupiter It’s a gas giant and the biggest planet in the Solar System ● Despite being red, Mars is a cold place, not hot at all ● Mercury is the closest planet to the Sun ● Jupiter it’s a giant full of gas and the biggest planet in the Solar System ● Venus has a beautiful name, but it’s terribly hot —even hotter than Mercury, and it's extremely poisonous
  • 43. Mercury is the closest planet to the Sun and the smallest one In fact, this planet it’s only a little bit larger than the Moon SITUATION To modify this graph, click on it, follow the link, change the data and paste the resulting graph here
  • 44. BEHAVIORALSKILLS Leadership Presentation skills Team management Communication Time management Negotiation
  • 46. Whatisthegrowthofasuccessful start-up? Revenue Time SEED CAPITAL EARLY STAGE LATER STAGE EXIT MARKET Venus VC(M&A, Strategic Alliances) IPO Mercury
  • 47. GROWTHPLANTHISMONTH SUN MON TUE WED THU FRI SAT 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 VENUS SATURN JUPITER NEPTUNE
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  • 61. JANUARY FEBRUARY MARCH APRIL MAY JUNE PHASE 1 PHASE 2 Task 1 Task 2 Task 1 Task 2 JANUARY FEBRUARY MARCH APRIL PHASE 1 Task 1 Task 2
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