Balanced Scorecard Powerpoint Presentation Slides
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Build a strategic management tool for your business in the form of this exclusive balance scorecard PowerPoint presentation slides. Use this balance scorecard PPT design to describe different prospective of your organization which are described as financial perspective, customer or investors perspective, organizational growth perspective and the internal process perspective. This Balanced Scorecard PPT layout explains the essential uses of the maintaining the balance scorecard for strategically developments of your organization as it also helps in analyzing various functions of your business and explains other factors which may affect the growth rate of your organization. This Balanced Scorecard presentation template will work as an effective management strategic tool to manage as well as monitor the strategic targets for the company. Thus you are just a click away from owning this professional designed PowerPoint image for your business to explain your subject matter in a very ingenious way. Gaze into the crystal ball with our Balanced Scorecard Powerpoint Presentation Slides. They give you the gift of foresight. https://bit.ly/3wDkSjS
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Balanced Scorecard Powerpoint Presentation Slides
- 2. 2 Content A brief Need for Balanced Scorecard BSC- Perspectives BSC Perspectives- Measurement Balanced Scorecard Implementation BSC Strategy Map Scorecard- Departmental Level BSC Execution Framework Performance Dashboard
- 3. Concept 3 Used to measure and provide feedback to organizations Data collection is crucial to providing quantitative results As the information gathered is interpreted by managers and executives and used to make better decisions for the organization A performance metric used in strategic management to identify & improve various internal functions of a business & their resulting external outcomes
- 4. Need for BSC 4 Increases Focus on Strategy & Results Improves Organization Performance Align Organization Strategy with Workers Prioritize Projects/ Initiatives Improves Communication of Vision & Strategy Focuses on Future Performance WHY BSC?
- 5. BSC - Perspectives 5 Perspective Generic Measurements Financial Return of Capital Employed, Economic value added, Sales growth, Cash flow Customer Customer satisfaction, retention, acquisition, profitability, market share Internal Business Process Includes measurements along the internal value chain for: › Innovation- measures of how well the company identifies the customers’ future needs › Operations- measures of quality’, cycle time and costs › Post Sales Service- measures for warranty, repair and treatment of defects and returns Learning and Growth Includes measurements for: › People- employee retention, training, skills, morale › Systems- measure of availability of critical real time information needed for front line employees
- 6. BSC Perspectives - Measurement 6 Objectives Measures Targets Initiatives Objectives Measures Targets Initiatives Objectives Measures Targets Initiatives Objectives Measures Targets Initiatives Financial To succeed financially, how should we appear to our shareholders?” Learning & Growth “To achieve our vision, how will we sustain our ability to change and improve?” Internal Business Process “To satisfy our shareholders and customers, what business processes must we excel at?” Customer “To achieve our vision, how should we appear to our customers?” VISION & STRATEGY
- 7. Balanced Scorecard Implementation 7 Position of scorecard in company process Specify Goals Business Strategy Implementation Review of Target Achievement Financial Perspective Learning & Growth Perspective Internal Perspective Customer Perspective
- 8. BSC Strategy Map 8 Improve Shareholder Value Revenue Growth Strategy Shareholder Value ROCE Productivity Strategy Build Franchise Increase Customer Value Improve Cost Structure Improve Asset Utilization New Revenue Sources Customer Profitability Cost Per Unit Asset Utilization Product Leadership Price Customer Intimacy Quality Time Functionality Service Relationships Brand Customer Value Proposition Operational excellence ProductService Attributes Relationship Customer Satisfaction “Build the Franchise” (Innovation Processes) “Increase Customer Value” (Customer Management Processes) “Achieve Operational Excellence” (Operational Processes) “Be a Good Corporate Citizen” (Environmental Processes) Image A Motivated and Prepared Workforce Strategy Competencies Strategic Technologies Climate for Action Customer Retention Customer Acquisition Financial Perspective Learning and Growth Perspective Customer Value Perspective Internal Perspective
- 9. What technologies and business opportunities/challenges are emerging? How do we look to management? What must we excel at? How do users see us? Are we satisfying user needs? What can we do meet the future needs of users? Are we working efficiently? How can we continue to improve and create value? Internal Efficiency + Customer Satisfaction = Service Success Scorecard- Department Level 9 Internal Process Goals Measures User Orientation Goals Measures Future Readiness Goals Measures Business Value Goals Measures
- 10. Employee Empowerment Goals Measures Quality of workforce Self Assessment Quality of work environment Quality of environment as defined by workers Executive leadership Quality/integrity of Leadership as defined by workers Scorecard- Department Level (Example) 10 Financial Goals Measures Maximize value at least cost Cost to Spend Ratio Maximize cost Savings Purchasing influenced savings Timely payments Delinquent payment penalties Maximize Productivity Ratios Learning & Growth Goals Measures Meet present mission goals Self-assessment for continuous improvement Meet future mission goals Self-assessment for strategic/ tactical planning Internal Business Goals Measures Acquisition Excellence Assessment of internal quality systems Accurate, timely and effective data collection Assessment of management information systems Customer Goals Measures Timeliness On time delivery as defined by customer Quality Quality of product/service as defined by customer Service/ Partnership Responsiveness as defined by customer
- 11. BSC Execution Framework 11 Offer product & services that are consistent, timely and low cost Long term Shareholder Value ROCE > xx% Improve Productivity Grow Revenue Process: Manufacturing Excellence Objectives Measurement Target Initiative Budget Theme: ROCE > xx%, Volume = xx,xxx units Low Cost Customer Satisfaction World Class Enhance Brand Operational Excellence Alliances with SBUs Process Innovation Socially Responsible Info, System Skills Ensure operational excellence as well as being socially responsible Strategic jobs & systems STRATEGY MAP BALANCE SCORECARD ACTIONS PLAN Financial Perspective Customer Perspective Internal Perspective Learning & Growth Perspective Operating Cost & Efficiency Cost / Unit Efficiency Monthly Monitoring Capacity Utilization % Utilization Weekly / Monthly Monitoring Capability Utilization Trial Production Spare Parts Production Monthly Monitoring Brand / Image Warranty Cost Weekly / Monthly Monitoring Low Cost Manufacturing Man-hour per Unit Weekly Monitoring World-Class Quality Standards Defect per Unit Daily Monitoring World-Class Delivery Timing Sales Delivery Daily Monitoring Knowledge & Skilled Partner Direct Pass Rate Daily Monitoring High Customer Satisfaction Market Feedback Weekly Monitoring Reinforce Brand Image Sales Volume Monthly Monitoring Prod. & Sales Mtg. Productivity Cycle Time Hourly Monitoring Delivery Meet Daily Plan VVIP Daily Monitoring Daily Monitoring Continuous Improvement KAIZEN ICC Monthly Follow-up Specific Programmed NPI Timely Introduction Weekly Follow-up Safety & Health Industrial Accident Commuting Accident Cross Audits Defensive Driving Environment Toxic Waste Disposal ISO 9002 Facility Readiness Certification Develop the Necessary Skills R&D Development Training & Skill Build-up Information Systems Availability ALC, Procurement, Financial Set-up, Test & Validation
- 12. Performance Dashboard- For the month of Aug’17 12 August August August August Internal Perspective Financial Perspective Customer Perspective Learning & Growth Perspective Comments After a poor start the financials are picking up with a general trend upwards. Need to recognise the workforce are over utilised. Comments General trend is upwards however we are seeing a sharp decline this month. May be connected to over- utilisation. Comments After a good recovery in July we are seeing another decline in August. Focused attention must be placed on training programmes. Comments Generally below target we are not recruiting fast enough and existing staff have too many roles. 0 20 40 60 80 100 120 140 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Actuals Target Trends 0 20 40 60 80 100 120 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Actuals Target Trends 0 20 40 60 80 100 120 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Actuals Target Trends 0 20 40 60 80 100 120 140 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Actuals Target Trends
- 15. 15 Area Chart ▪ Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan 100% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 16. 100% Stacked Line 16 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% FY01 FY02 FY03 FY04 In percentage ▪ Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 17. High Low Close Chart 17 0 1 2 3 4 5 6 7 8 9 10 0 10 20 30 40 50 60 70 80 90 100 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 Growth Rate (%) Market Size (RMB 100 Million) In Years ▪ Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 18. 18 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Sales in percentage(%) Financial Year In 2018 98% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Column Chart ▪ Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 20. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here Name Hare This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Meet Our Team 20
- 21. 21 Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Value This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission
- 22. 22 About Us 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. Preferred By Many This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Target Audiences
- 23. Comparison 23 vs 55% Female This slide s 100% editable. Adapt it to your needs and capture your audience’s attention. 95% Male This slide s 100% editable. Adapt it to your needs and capture your audience’s attention.
- 24. Our Goal 24 Note: Sources: 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. G O L A
- 25. 25 $5MM How much capital are you willing to raise? $10MM Valuation of the company Investment Terms Preferred Equity (convertible in to common) @ X pre-money valuation Convertible note @ $X valuation cap; 1.5 X premium Financing
- 26. 26 I choose a lazy person to do a hard job. Because a lazy person will find an easy way to do it. - Bill Gates Quotes
- 27. Timeline 27 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2015 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2016 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2017 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2018 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2019
- 28. Puzzle 28 Text 4 Text 1 Text 2 Text 3 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.
- 29. Target 29 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 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. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04
- 30. 30 Mind Map ▪ 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.
- 31. Bulb Or Idea 31 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Idea 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Idea 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Idea 03
- 32. 32 Thank You For Your Attention Address: # street number, city, state Contact Numbers: 0123456789 Email Address: emailaddress123@gmail.com