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Value Driver Tree Templates
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Objectives of this document
Aurelien Domont
SlideBooks CEO &
Management Consultant
“Save your time and money by using editable
strategy tools that you can reuse for your own
presentation”
“Make the difference with slides designed by
talented graphic designers and management
consultants from tier one firms such as Deloitte
Consulting and McKinsey”
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Value Driver tree
Objective
5 www.slidebooks.com5
Company Value
Creation
Increase net
operating
profit less
adjusted
Taxes (NOPLAT)
Improve
capital
allocation
Capital
deployment
Decrease
operating
expenses
Increase
gross profit
Cost of
capital
Decrease
manufacturing
costs
Increase
revenues
Reduce
distribution
costs
Reduce
selling
costs
Reduce
R&D costs
Reduce
administrative
costs
Improve product mix
Increase price
Decrease staffing
Reduce cost of inputs
Lower support functions costs
N/A
Reduce inventories
Optimize scheduling
Improve plant utilization
Lower Customer Service costs
Decrease staffing
Improve process
Increase volume
Optimize physical network
Increase productivity
Use alternative distribution
Increase Accounts payable
Improve capital investment
Reduce Accounts receivable
Value Drivers
Value Driver tree
Description
Click here to download the editable PowerPoint
version at www.slidebooks.com
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Value Driver tree
Template 1/11
Generic Value Drivers Company specific Value Drivers
7 www.slidebooks.com7
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Value Driver tree
Template 2/11
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Insert your text
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9 www.slidebooks.com9
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Insert your text
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Value Driver tree
Template 5/11
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11 www.slidebooks.com11
Insert your text
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Value Driver tree
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12 www.slidebooks.com12
Value Driver tree
Template 7/11
Placeholder
Placeholder
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Placeholder
Placeholder
Placeholder
Placeholder
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version at www.slidebooks.com
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Value Driver tree
Template 8/11
Text
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Text
Text
Text
Text
14 www.slidebooks.com14
Value Driver tree
Template 9/11
Text
Text
Text
Text
Text
Text
Text
Text
Text
Text
Text Text Text
Unit or additional information
15 www.slidebooks.com15
Value Driver tree
Template 10/11
Replace the text by your own text
• Replace the text by your own text
• Replace the text by your own text
Text
Text
Text
Text
Text
Replace the text by your own text
• Replace the text by your own text
• Replace the text by your own text
Replace the text by your own text
• Replace the text by your own text
• Replace the text by your own text
Replace the text by your own text
• Replace the text by your own text
• Replace the text by your own text
Click here to download the editable PowerPoint
version at www.slidebooks.com
16 www.slidebooks.com16
Value Driver tree
Template 11/11
Text
Text
Text
Text
Text
Text
strong weak
Effect
17 www.slidebooks.com17
Sources of
information
Competitive Value Management by
Hermann J. Stern
EVA by Stephen F
Value Driver tree
Sources of information
Click here to download the editable PowerPoint
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Value driver tree Templates in Powerpoint

  • 2. 2 www.slidebooks.com2 Objectives of this document Aurelien Domont SlideBooks CEO & Management Consultant “Save your time and money by using editable strategy tools that you can reuse for your own presentation” “Make the difference with slides designed by talented graphic designers and management consultants from tier one firms such as Deloitte Consulting and McKinsey”
  • 3. 3 www.slidebooks.com3 Document Tips and Tricks You can group or ungroup the components of a diagram by following the steps below: 1. Select the whole diagram 2. Click right 3. Click on “Group” or “ungroup” You can change the size of a diagram by following the steps below: 1. Select the whole diagram 2. Click right 3. Click on “Group” 4. Select the diagram 5. Drag one of the corner while you keep your finger on “shift” to maintain the diagram proportion You can add some shadow or other picture effects to your diagram by following the steps below: 1. Select the whole diagram 2. Copy and paste it as a picture 3. Click on “Format” and “Picture Style” 4. Test and choose the picture style you prefer
  • 5. 5 www.slidebooks.com5 Company Value Creation Increase net operating profit less adjusted Taxes (NOPLAT) Improve capital allocation Capital deployment Decrease operating expenses Increase gross profit Cost of capital Decrease manufacturing costs Increase revenues Reduce distribution costs Reduce selling costs Reduce R&D costs Reduce administrative costs Improve product mix Increase price Decrease staffing Reduce cost of inputs Lower support functions costs N/A Reduce inventories Optimize scheduling Improve plant utilization Lower Customer Service costs Decrease staffing Improve process Increase volume Optimize physical network Increase productivity Use alternative distribution Increase Accounts payable Improve capital investment Reduce Accounts receivable Value Drivers Value Driver tree Description Click here to download the editable PowerPoint version at www.slidebooks.com
  • 6. 6 www.slidebooks.com6 Insert your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Your text Value Driver tree Template 1/11 Generic Value Drivers Company specific Value Drivers
  • 7. 7 www.slidebooks.com7 Insert your text Your text Your text Your text Your text Your text Your text Value Driver tree Template 2/11 Your text Your text Your text Your text Your text Your text Your text Your text Click here to download the editable PowerPoint version at www.slidebooks.com
  • 8. 8 www.slidebooks.com8 Insert your text Your text Your text Your text Your text Your text Your text Value Driver tree Template 3/11 Your text Your text Your text Your text Your text Your text Your text Your text
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