Business performance analysis and planning powerpoint presentation slides

Slide 1: This slide introduces Business Performance Analysis and Planning. State Your Company Name and begin.
Slide 2: This is an Agenda slide. State your company agendas here such as- To assess the current performance status, To focus on critical issues, goals and objectives, To reinforce the accountability and action plans of each team or individual, To identify and remove barriers.
Slide 3: This slide showcases QUARTERLY Business Review Table of Content- Business Overview, Financial Performance, Client and Project Updates, CSR / Miscellaneous Activities, Future Roadmap, Competitor’s Analysis.
Slide 4: This slide showcases QUARTERLY Business Review Table of Content- Business Overview, Client and Project Updates, CSR / Miscellaneous Activities, Future Roadmap, Competitor’s Analysis.
Slide 5: This slide presents Highlights for four quarters. Add all the key relevant highlights which you feel needs to be highlighted to your management.
Slide 6: This is a Financial Summary slide showing- EBITDA, Q-o-Q Revenue Growth, Net Revenue, Net Profit, Margin, Net Profit. These are some of the commonly used statistics and you can replace it with the desired parameters.
Slide 7: This slide present Revenue Split - By Geography on a world map image. Show the breakup of your revenue and understand your key markets.
Slide 8: This slide also present Revenue Split - By Country on a world map image. Show the breakup of your revenue and understand your key markets.
Slide 9: This slide shows Revenue Split - By Product/Segment. Understand your top selling products and improvements required for the least selling products.
Slide 10: This slide shows Revenue Split - By Product/Segment in graph form. Understand your top selling products and improvements required for the least selling products.
Slide 11: This slide showcases Key Developments/ Milestones Achieved with the following points- Launched a new product, Received “top exporter of the year 2018” award, Achieved 100 MM in a single quarter.
Slide 12: This slide presents Table of Content of QUARTERLY Business Review focusing on- Financial Performance.
Slide 13: This slide presents P&L- KPIs graphs for COGS, Net Profit, Operating Profit, Revenue.
Slide 14: This slide presents P&L- KPIs in tabular form.
Slide 15: This slide presents Balance Sheet - KPIs graphs for- Current Liabilities, Total Liabilities, Total Assets, Current Assets.
Slide 16: This slide presents Balance Sheet - KPIs in tabular form.
Slide 17: This slide also presents Balance Sheet - KPIs in tabular form.
Slide 18: This slide presents Cash Flow Statement - KPIs graphs for- Financing Activities, Net Increase in Cash, Investing Activities, Operations.
Slide 19: This slide showcases Cash Flow Statement - KPIs in tabular form.
Slide 20: This slide displays Key Financial Ratios such as- Return on Equity, Return on Investment, (Price-to-Earnings) P/E Ratio, Debt to Equity Ratio, Current ratio, Return on Assets.
Slide 21: This slide shows Funding Updates - Debt table showcasing FBWCL – Fund based working capital Limit; NFBWCL – Non-Fund based working capital limit.
Slide 22: This slide presents Funding Updates - Equity in table form.
Slide 23: This slide showcases Table of Content of QUARTERLY Business Review focusing on- Client and Project Updates.
Slide 24: This slide displays Top Customers & Vendors table. Identify your top customers and vendors and prepare a key strategy for them.
Slide 25: This slide showcases Top Debtors & Creditors table. Identify your top debtors and creditors and prepare a key strategy for them.
Slide 26: This slide presents Client Updates showcasing Major Clients Acquired, New Clients Acquired.
Slide 27: This is a Project Updates table slide. State major specifications etc. here.
Slide 28: This slide presents Table of Content of QUARTERLY Business Review focusing on- Competitor’s Analysis
Slide 29: This is a Competitor Analysis slide in bar graph form.
Slide 30: This is a Competitor Analysis slide in pie chart form showing market share.
Slide 31: This slide presents Competitor Analysis with the following parameter of- Cost Of Goods Sold.
Slide 32: This slide presents Competitor Analysis with the following parameter of- Net Profit Margin.
Slide 33: This slide showcases Benchmarking Competitive Intelligence matrix with parameters of- High and Low, Quality & Price.
Slide 34: This slide presents Table of Content of QUARTERLY Business Review focusing on- Future Roadmap
Slide 35: This slide presents a 30-60-90 Day Plan.
Slide 36: This slide showcases Light Bulb With Time Planning Ideas with bulb image and text boxes.
Slide 37: This slide showcases a Product Roadmap for presenting product growth, highlights, evolution etc.
Slide 38: This slide showcases a Product Roadmap Swimlane for presenting product growth, highlights, evolution etc.
Slide 39: This slide also showcases a Product Roadmap for presenting product growth, highlights, evolution etc.
Slide 40: This slide showcases Phases of Implementation with relevant imagery and text boxes to state information etc.
Slide 41: This slide displays Major Roadblocks or Obstacles with relevant imagery and text boxes to state information etc.
Slide 42: This slide also displays Major Roadblocks or Obstacles with relevant imagery and text boxes to state information etc.
Slide 43: This slide presents a SWOT Analysis. State analysis aspects here.
Slide 44: This slide presents Table of Content of QUARTERLY Business Review focusing on- CSR / Miscellaneous Activities
Slide 45: This slide shows Corporate Social Responsibility with imagery. State specific aspects here.
Slide 46: This slide presents Customer Service Benchmarking.
Slide 47: This slide also presents Customer Service Benchmarking in gantt chart form.
Slide 48: This is an Organization Chart slide in hierarchy form. State company/team specifications, information here.
Slide 49: This slide displays Goals and Success Metrics in in hierarchy form.
Slide 50: This slide shows a Health Scorecard covering- Overall Score, Qualitative Aspects, Quantitative Aspects.
Slide 51: This slide presents Icons for Business Performance Analysis and Planning. Use them as per requirement.
Slide 52: This slide is titled Additional Slides to move forward. You can change the slide content as per need
Slide 53: This slide showcases Our Vision. Show your company vision, mission and goals here
Slide 54: This is an About Us slide. State team/company specifications here.
Slide 55: This slide showcases Our team with name, designation and image boxes.
Slide 56: This is My Goal slide. State your goals here.
Slide 57: This slide showcases Comparison of two entities in donut chart imagery form.
Slide 58: This is a Financial score slide. State financial aspects, information etc. here.
Slide 59: This is a Quotes slide to convey company/organization message, beliefs etc. You may change the slide content as per need.
Slide 60: This is a Timeline slide to show company growth, milestones evolution etc.
Slide 61: This is an Important Notes slide to mark reminders, events or anything important.
Slide 62: This slide showcases Puzzle imagery. Present information, specifications etc. here.
Slide 63: This slide shows Target image with text boxes. Present information, specifications etc. here.
Slide 64: This is a Venn Diagram image slide. State information, specifications etc. here.
Slide 65: This is Generate an Idea brain bulb image slide to state information, innovative aspects, specifications etc.
Slide 66: This slide presents a Matrix in terms of high and low. Present information, specifications etc. here.
Slide 67: This is a Silhouettes image slide. State people related information, specifications, solutions etc. here.
Slide 68: This is a Funnel image slide to show product/entity information, funneling aspects etc.
Slide 69: This slide is titled Our Charts to move forward. You can change the content as per need.
Slide 70: This is a Bar Graph slide to show product/entity comparison, specifications etc.
Slide 71: This is a Column Chart slide to show information, comparison specifications etc.
Slide 72: This is a Line Chart slide to show product/entity comparison, specifications etc.
Slide 73: This is a Pie Chart slide to show product/entity comparison, specifications etc.
Slide 74: This is a Bar Chart slide to show product/entity comparison, specifications etc.
Slide 75: This is an Area Chart slide to show product/entity comparison, specifications etc.
Slide 76: This is a Scatter Bubble Chart slide to show product/entity comparison, specifications etc.
Slide 77: This is a Radar Chart slide to show product/entity comparison, specifications etc.
Slide 78: This is a Combo Chart slide to show information, comparison specifications etc.
Slide 79: This is a Stacked Line graph slide to show product/entity comparison, specifications etc.
Slide 80: This is a Thank You slide with Email, Address# street number, city, state, Contact Numbers.