Annual Operating Plan PowerPoint Presentation Slides

Slide 1: This slide introduces Annual operating plan. State Your Company Name and begin.
Slide 2: This slide presents Agenda. Add your agenda and use it.
Slide 3: This slide presents Content which further showcases Executive Summary, Vision & Mission, Goals & Objectives, Operational Highlights, Milestone Achieved, Key Performance Indicator, Financial Summary, Operational Challenges, Operating Plan Initiatives, Business Operating Plan, Team, Goals, Hiring, Plan, Success of Revenue, Product Roadmap, Risk & Migration Plan.
Slide 4: This slide presents Executive Summary describing- Background, capabilities, Accreditation, promoters and shareholders.
Slide 5: This slide displays Our Vision and Mission with related imagery and text.
Slide 6: This slide presents Our Goals and Objectives with these of the following stages- Business Plan, System and Solutions, Programmers for Strategic Objectives, Business Plan, Operation of Solution.
Slide 7: This slide represents Operational Highlights in a timeline form.
Slide 8: This slide showcases Milestones Achieved with text boxes.
Slide 9: This slide presents Key Performance Indicators which further showcases- Cost of Goods Sold, Net Promoter Score, % Sales Lost to Active Customers, Customer Retention Rate, Day Sales Outstanding.
Slide 10: This slide shows Financials Summary: Base vs. Stretch Plan.
Slide 11: This slide presents Financials Summary: Base Plan.
Slide 12: This slide represents Financials Summary: Stretch Plan.
Slide 13: This slide displays Business Operational Plan with categories as- Strategic intent, Objective, performance indicator, Budget, Timeline etc.
Slide 14: This slide showcases Operating Plan Initiatives in a tabular form with categories, Key initiatives, Prioritization and project leads.
Slide 15: This slide is titled as Operational Challenges which further showcases- Customer Facing, Back-Office, Operations, Entering the Market, Sales / Marketing / PR, Customer Care / CRM, Partners & Alliances, Organizational / Operations Setup, Optimize Revenue Sources.
Slide 16: This slide shows Team Goals with a table for different areas.
Slide 17: This slide presents Hiring Plan: Positions by Quarter in a graph form with categories as- Finance, support, product and marketing.
Slide 18: This slide shows Current Sources of Revenue with additional text boxes.
Slide 19: This slide presents Potential Sources of Revenue with the help of pie chart.
Slide 20: This slide displays Product Roadmap with text boxes to show information.
Slide 21: This slide represents Risk Mitigation Plan with Category, Identified risk and mitigation plan.
Slide 22: This slide showcases Risk Response Matrix with categories as- Risk event, response, trigger etc.
Slide 23: This slide shows Annual operating plan icons.
Slide 24: This slide is titled as Additional Slides for moving forward.
Slide 25: This is Our Team slide with names and designation.
Slide 26: This is About Us slide to show company specifications etc.
Slide 27: This is a Comparison slide to state comparison between commodities, entities etc.
Slide 28: This is a Timeline slide. Show information related time period here.
Slide 29: This slide reminds about 10 minutes coffee break.
Slide 30: This is a Location slide with maps to show data related with different locations.
Slide 31: This slide displays Creative Idea to state a new idea and creative idea.
Slide 32: This is a Puzzle slide with text boxes to show information.
Slide 33: This is a Venn slide with text boxes.
Slide 34: This is a Financial slide. Show your finance related stuff here.
Slide 35: This slide shows Mind Map for representing entities.
Slide 36: This slide displays Post it notes. Post your important notes here.
Slide 37: This is a Quotes slide to highlight or state anything specific.
Slide 38: This slide shows Pie Chart with four products comparison.
Slide 39: This slide presents Clustered Bar chart with four products comparison.
Slide 40: This slide displays Area chart with four products comparison.
Slide 41: This is a Thank You slide with address, contact numbers and email address.