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Business
Growth And
Development Plan
Your C ompany N ame
2
Agenda 1
To discuss company’s short term and long
term goals
Agenda 2
To figure out perfect fit among different growth
strategies for achieving company’s goals
Agenda 3 Text Here
Text Here
Agenda 4
Agenda
3
Table of Content Impact of
Growth Strategies
o Short term goals
o Long term goals
Business Goals
o Company Milestones
o Financial Highlights
Business Overview Financial Plan
SWOT Analysis
Products and
Services offered Risk and Mitigation
PESTEL Analysis
Revenue Streams Dashboard
Growth Strategies
o Internal Growth
• Product Expansion Matrix
• Diversification
• Diversification Levels and Types
• Diversification Strategies
o External Growth
• Merger
• Acquisition
• Joint Ventures
4
Table of Content
oCompany Milestones
oFinancial Highlights
Business Overview
Company Milestones
5
$241 Mn Turnover
by FY - 2018
27,000 People get
Employed across 70
Locations in America
Text Here
Text Here
25,000 Invested in
Talent Development
Listed on Forbes 2000
Text Here
Text Here
This Slide covers milestones achieved by your Company
Financial highlights (1/2)
6
Here the company can provide the financial highlights covering revenue generation, gross and net profit margin
610.2
625.3
628.4
600 605 610 615 620 625 630
FY 2016
FY 2017
FY 2018
Revenue (in $ Mn)
20 33.5 10
3.4
5.4
6.8
0
1
2
3
4
5
6
7
8
0
10
20
30
40
FY 2016 FY 2017 FY 2018
Net Profit (in $ Mn) and Net Profit
Margin (In %)
1.8
2.95
3.74
0 0.5 1 1.5 2 2.5 3 3.5 4
FY
2016
FY
2017
FY
2018
Earnings Per Share ($ cent )
115 127.5 135
18.7
20.5
21.8
17
18
19
20
21
22
100
110
120
130
140
FY 2016 FY 2017 FY 2018
Gross Profit (in $ Mn) and Gross Profit
Margin (In %)
Financial Highlights (2/2)
7
Here the company can provide the financial highlights covering turnover, net assets and EBITA
96.9
95.1
121.4
171.1
256.8
0 50 100 150 200 250 300
2015
2016
2017
2018
2019
Advance Sales at Year End ( $ )
74.4
93.4
115.5
147.9
158.9
0 50 100 150 200
2015
2016
2017
2018
2019
Net Assets ( $ )
429.3
439.3
434.5
542.9
683
0 200 400 600 800
2015
2016
2017
2018
2019
Turnover ( $ )
37.2
65.9
52.6
64.2
62.9
0 10 20 30 40 50 60 70
2015
2016
2017
2018
2019
EBITDA ( $ )
8
Table of Content
Products and
Services offered
Products and Services Offered
9
In this slide company can provide the detailed information about their various products and services offered to customers
Food Products
Text here
Text here
Text here
Hair Care
Text here
Text here
Text here
Baby Care
Text here
Text here
Text here
Text Here
Text here
Text here
Text here
Personal Care
Text here
Text here
Text here
Text Here
Text here
Text here
Text here
10
Table of Content
Revenue Streams
Revenue Streams
11
Here company can list down about their different revenue streams
Web Sales
o Text here
o Text here
Direct Sales
o Text here
o Text here
Retail Sales
o Text here
o Text here
Text Here
o Text here
o Text here
Text Here
o Text here
o Text here
Text Here
o Text here
o Text here
12
Table of Content
Business Goals
o Short term goals
o Long term goals
Short Term Goals
13
Company will use this slide for showing its short term goals
To Improve
Internal
Employee
Engagement
To Generate 5
% Growth in
Sales Revenue
by Q3 2019
Research and
Improve
Customer
Satisfaction
To Grow Social
Media Presence
Add Goal
Long Term Goals
14
Company will use this slide for showing its long term goals
To enlist the company in Fortune 500 by
2025
01
To become top FMCG company in North
America by 2023
02
To acquire 30% of food products market
share in the country by 2022
03
To open 3 Sales office, 2 Manufacturing Plants
and 1 R&D Lab across the globe by 2024
04
Add goal
05
15
Table of Content
SWOT Analysis
SWOT Analysis
16
Company can use this slide for showing its strengths, weaknesses, threats and opportunities
Strengths
Threats
Weaknesses
Opportunities
s
T
w
o
o Low Cost Manufacturing
o Excellent Customer Service
o Strong Capital Base
o Leadership in Product Innovation
o Text here
o Tax and Regulatory Structure
o Price Fluctuations of Supplies
o Similar Product Launch
by Competitors
o Text here
o Confusing Service Policies
o Website is purely informational
and static
o Counterfeit Products
o Text here
o Large Domestic Market
o Rising Income Levels
o New Technology Adaptation
o Mergers and Acquisition to
Strengthen the Brand
17
Table of Content
PESTEL Analysis
PESTEL Analysis
18
Here you can write down Political, Economic, Social, Technological, Environmental and Legal factors
o Political factor 1
o Political factor 2
o Political factor 3
o Economic factor 1
o Economic factor 2
o Economic factor 3
o Social factor 1
o Social factor 2
o Social factor 3
o Technological factor 1
o Technological factor 2
o Technological factor 3
o Environment factor 1
o Environment factor 2
o Environment factor 3
o Legal factor 1
o Legal factor 2
o Legal factor 3
P E S T E L
19
Table of Content
Growth Strategies
o Internal Growth
• Product Expansion Matrix
• Diversification
• Diversification Levels and
Types
• Diversification Strategies
o External Growth
• Merger
• Acquisition
• Joint Ventures
Product Expansion Matrix
20
Company can use the below matrix for product expansion
Existing
Market
Existing
Market
Market
Development
Partial
Diversification
Diversification
Market Expansion Limited
Diversification
Partial
Diversification
Market
Penetration
Product
Extension
Product
Development
Existing Product Modified Product New Product
New
Market
Expanded
Market
Diversification Levels and Types
21
Company will use this slide to show its diversification level and type
Low Level
Single Business
95% or more of revenue comes from a single
business.
Dominant Business
Between 70% and 95% of revenue comes from a
single business.
Moderate Level
Related Constrained
Less than 70% of revenue comes from the dominant
business and all businesses share product,
technological and distribution linkages.
Related Linked
Less than 70% of revenue comes from the dominant
business and there are only limited links between
businesses.
High Level Unrelated
Less than 70% of revenue comes from the dominant
business and there are no common links between
businesses.
Diversification Level Diversification Types Description
Diversification Strategy
22
This slide displays concentric, conglomerate and horizontal diversification strategies
Concentric
Diversification
o The company seeks
new products that have
technological/marketing
synergies with the
existing product line
Conglomerate
Diversification
o The company search for
new products that could
appeal to its current
customers even though
the new products are
technologically
unrelated to its current
product line
Horizontal
Diversification
o The company seeks for
new business that have
no relationship with
current product
technology, product and
market
Text Here
o Text Here
o Text Here
o Text Here
o Text Here
Types of Mergers
23
Company can use this slide to show the type of merger they will adopt to grow their business
Horizontal
Merger
Merger between
companies that are in
direct competition with
each other in terms of
product lines and
markets
Vertical
Merger
A merger
between companies that
are along the same supply
chain Room
Market Extension
Merger
A merger between
companies in different
markets that sell
similar products or
services
Product
Extension
Merger
A merger between
companies in the same
markets that sell different
but related products or
services
Conglomerate
Merger
A merger between
companies in unrelated
business activities
24
Asset Acquisition
In this type of acquisition,
the acquirer buys some or
all of the target's
assets/liabilities
Stock Acquisition
In this type of acquisition,
the acquirer buys the
target's stock
Text Here
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Types of Acquisition
Company can use this slide to show the type of acquisition they
will adopt to grow their business
Types of Joint Ventures
Company can use this slide to show the type of joint venture they will adopt to grow their business
Short-Term
Collaborations
In this type of joint
venture, two businesses
collaborate with each
other for a specific project
Full-Function Joint
Ventures
Here the two businesses
merge with each other to
create an autonomous
economic entity, often a
new company, in exchange
for shares
Limited-Function
Joint Ventures
In this type of joint
venture, one business
collaborate with other in a
limited and specific way
Full-Scale
Worldwide Mergers
These are international joint
ventures on a large scale,
often with the involvement of
international companies
25
26
Table of Content
Impact of
Growth Strategies
Impact of Growth Strategies
27
List down the impacts of growth strategy on your business
Growth
Strategies
Joint
Venture
Product
Expansion
Acquisition
Merger
Diversification
Impact
Reducing Competition
Access to Technical Expertise
Gaining Access to New
Products and Markets
Text Here
Text Here
Text Here
28
Table of Content
Financial Plan
5 Year Financial Plan
29
Write down your 5 year financial plan covering profit and loss assumption
Profit and Loss Assumption
2018 2019 2020 2021 2022
Annual Cumulative(revenue) increase 0.00% 2.00% 4.00% 6.00% 8.00%
Annual Cumulative inflation ( Expense) increase 0.00% 2.00% 4.00% 6.00% 8.00%
Income
Revenue 2018 2019 2020 2021 2022
Product 1 31,250.00 31,875.00 33,150.00 35,139.00 37,950.12
Product 2 43,000.00 43,860.00 45,614.40 48,351.26 52,219.37
Product 3 13,650.00 13,923.00 14,479.92 15,348.72 16,576.61
Product 4 13,500.00 13,770.00 14,320.80 15,180.05 16,394.45
Total Revenue 101,400.00 103,428.00 1074,565.12 114,019.03 123,140.55
Cost of Sales 27,567.50 28,139.25 29,264.02 31,020.71 33,502.37
Product 1 9,375.00 9,562.50 9,945.00 10,541.70 11,385.04
Product 2 10,750.00 10,965.00 11,403.60 12,087.82 13,054.84
Product 3 3,412.50 3,480.75 3,619.98 3,837,18 4,144.15
Product 4 4,050.00 4,131.00 4,298.24 4,554.01 4,918.34
Cost of Goods Sold 27,587.50 28,139.25 29,264.82 31,020.71 33,502.37
5 Year Financial Plan (contd..)
30
Write down your 5 year financial plan covering profit and loss assumption
Non –Operation Income
Rental - - - - -
Interest Income - - - - -
Loss (gain) on ale of assets - - 1,000.00 - -
Other Income (Specify ) - - - - -
Total Non-Operation Income - - - - -
Total Income 73,812.50 75,288.75 79,300.30 82,998.32 89,638.18
Operating Expenses
Sales and marketing 15,000.00 15,300.00 15,912.00 16,866.72 18,216.06
Depreciation 6,000.00 6,120.00 6,240.00 6,360.00 6,480.00
Insurance 7,500.00 7,650.00 7,956.00 8,433.36 9,108.03
Expenses
Gross profit 73,812.50 75,288,75 78,300.30 82.998.32 89.638.18
31
Table of Content
Risk and Mitigation
Risk Mitigation Plan
32
List down various identified risk and mitigation plan to overcome them
1. Financial Fraud
By doing Accounting Audits on quarterly
basis
2. Compliance and Regulatory Risk
By outsourcing a legal firm that will inform
the company about new rules and
regulations
3.
Text here
Text here
4. Text here Text here
S.no. Identified Risk Mitigation Plan
33
Table of Content
Dashboard
Business Performance Dashboard
34
This slide shows the dashboard of your business performance covering revenue, gross profit and customer satisfaction
Revenue
$1,061M
Previous: $906M
% Change: +14.61%
Trend:
New
Customers
$10,719
Previous: 11,918
% Change: -11.21%
Trend:
Gross
Profit
$192,13M
Previous: $183.61M
% Change: +4.43%
Trend:
Customer
Satisfaction
93.13%
Previous: 79.82
% Change: +14.29
Trend:
Sales By Country
+
-
3000 km
200 mi
High traffic Zones Population Trends
20
30
10
40
50
15 5
Sales by Product Category
Accessories
Camcorder
Computers
Media Player
Stereo Systems
Text Here
Text Here
0%
20%
40%
60%
80%
100%
Jan Feb Mar Apr May Jun
This Year
Last Year
Sales Comparison
0
20
40
60
80
100
1 2 3 4 5 6 7 8 9 10 11 12
Sales By Month
1.1B
Yearly Performance Dashboard
35
This slide shows the yearly performance dashboard of your business covering sales, productivity and profit
4.1
2.5
1.8
4.5
2.5
4.5
1.5
2.5
1.9
1.9
3
5
0 1 2 3 4 5 6
Category 1
Category 2
Category 3
Category 4
Yearly Sales
Series 3 Series 2 Series 1
4.3
2.5
3.5
4.5
2.4
4.4
1.8
2.8
2
2
3
5
0 5 10 15
Category 1
Category 2
Category 3
Category 4
Yearly Productivity
Series 3 Series 2 Series 1
50
30
50
40
30
50
20
18
20 20
30 50
0
20
40
60
80
100
Category 1 Category 2 Category 3 Category 4
Yearly Profit
Series 1 Series 2 Series 3
60
25
10
10
Yearly Sales
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
75
35
10
10
Yearly Productivity
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
75
40
10
10
Yearly Profit
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
Icons Slide for Business Growth and Development Plan
36
37
Additional Slides
Business Development Timeline
38
Q1 2016 Q1 2017 Q1 2018 Q1 2019 Q1 2020
KPIS
Market Share .5% Market Share 1.7% Market Share 2.3% Market Share
Active Users 2K Users 4K Users 7K 11K Users 16K Users
Funding Series A Series B
SALES
Research
Land 5K Users 8K Users 17K Users
Expand
MARKETING
Market Resea.
Content
PRODUCT
Development
Growth
EXT. FACTORS
Political Digital Privacy Employment Law Update
Economical New Import Tax Rate Development In South Asia
Technological IOS Update Android Update AWS Expansion
FORECAST SALES PREPARE SALES… REVIEW EARLY KPIS CHURN ANALYSIS EVALUATE TARGET
REFINE ON-BOARDING UPSELL CURRENT USERS WEEKLY WEBINARS NPS PROJECTION
KPI CRAFT BUYERS GUIDE SEO AUDIT ANALYSE HEATMAPS FY 19 STRATEGY
NEW CREATIVE LANDING PAGE LANDING PAGE EBOOK EMAIL
API ADMIN BACK-END METRICS EXTRA AWS INSTA….. SSL
LIVE CHAT
SOCIAL SIGN -IN REFERRAL PROGRAM SEARCH PERFORMANCE SECURITY
Roadmap
39
This Slide Is 100%
Editable. Adapt It To Your
Needs And Capture Your
Audience's Attention.
Text Here
1
2017
This Slide Is 100%
Editable. Adapt It To Your
Needs And Capture Your
Audience's Attention.
Text Here
2
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Editable. Adapt It To Your
Needs And Capture Your
Audience's Attention.
Text Here
3
2019
2018
This Slide Is 100%
Editable. Adapt It To Your
Needs And Capture Your
Audience's Attention.
Text Here
4
2020
30 60 90 Days Plan
40
30
D a y s
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editable. Adapt it to your
needs and capture your
audience's attention.
60
D a y s
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
90
D a y s
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
41
Our Mission
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Vision
mission
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
goal
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.
Designation
Name Here
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and capture your audience's attention.
Designation
Name Here
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and capture your audience's attention.
Designation
Name Here
Our Team
42
About Us
43
Creative
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Professional
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capture your audience's attention.
Talented
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capture your audience's attention.
Timeline
44
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
2016
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it to your needs and capture your
audience's attention.
2018
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it to your needs and capture your
audience's attention.
2020
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
2017
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it to your needs and capture your
audience's attention.
2019
Financial
45
50%
Minimum
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editable. Adapt it to
your needs and
capture your
audience's attention.
75%
Medium
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editable. Adapt it to
your needs and
capture your
audience's attention.
95%
Maximum
This slide is 100%
editable. Adapt it to
your needs and
capture your
audience's attention.
Thank You
46
Contact Number
0123456789
Address
# street number, city, state
Email Address
emailaddress123@gmail.com

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Business Growth And Development Plan Powerpoint Presentation Slides

  • 2. 2 Agenda 1 To discuss company’s short term and long term goals Agenda 2 To figure out perfect fit among different growth strategies for achieving company’s goals Agenda 3 Text Here Text Here Agenda 4 Agenda
  • 3. 3 Table of Content Impact of Growth Strategies o Short term goals o Long term goals Business Goals o Company Milestones o Financial Highlights Business Overview Financial Plan SWOT Analysis Products and Services offered Risk and Mitigation PESTEL Analysis Revenue Streams Dashboard Growth Strategies o Internal Growth • Product Expansion Matrix • Diversification • Diversification Levels and Types • Diversification Strategies o External Growth • Merger • Acquisition • Joint Ventures
  • 4. 4 Table of Content oCompany Milestones oFinancial Highlights Business Overview
  • 5. Company Milestones 5 $241 Mn Turnover by FY - 2018 27,000 People get Employed across 70 Locations in America Text Here Text Here 25,000 Invested in Talent Development Listed on Forbes 2000 Text Here Text Here This Slide covers milestones achieved by your Company
  • 6. Financial highlights (1/2) 6 Here the company can provide the financial highlights covering revenue generation, gross and net profit margin 610.2 625.3 628.4 600 605 610 615 620 625 630 FY 2016 FY 2017 FY 2018 Revenue (in $ Mn) 20 33.5 10 3.4 5.4 6.8 0 1 2 3 4 5 6 7 8 0 10 20 30 40 FY 2016 FY 2017 FY 2018 Net Profit (in $ Mn) and Net Profit Margin (In %) 1.8 2.95 3.74 0 0.5 1 1.5 2 2.5 3 3.5 4 FY 2016 FY 2017 FY 2018 Earnings Per Share ($ cent ) 115 127.5 135 18.7 20.5 21.8 17 18 19 20 21 22 100 110 120 130 140 FY 2016 FY 2017 FY 2018 Gross Profit (in $ Mn) and Gross Profit Margin (In %)
  • 7. Financial Highlights (2/2) 7 Here the company can provide the financial highlights covering turnover, net assets and EBITA 96.9 95.1 121.4 171.1 256.8 0 50 100 150 200 250 300 2015 2016 2017 2018 2019 Advance Sales at Year End ( $ ) 74.4 93.4 115.5 147.9 158.9 0 50 100 150 200 2015 2016 2017 2018 2019 Net Assets ( $ ) 429.3 439.3 434.5 542.9 683 0 200 400 600 800 2015 2016 2017 2018 2019 Turnover ( $ ) 37.2 65.9 52.6 64.2 62.9 0 10 20 30 40 50 60 70 2015 2016 2017 2018 2019 EBITDA ( $ )
  • 8. 8 Table of Content Products and Services offered
  • 9. Products and Services Offered 9 In this slide company can provide the detailed information about their various products and services offered to customers Food Products Text here Text here Text here Hair Care Text here Text here Text here Baby Care Text here Text here Text here Text Here Text here Text here Text here Personal Care Text here Text here Text here Text Here Text here Text here Text here
  • 11. Revenue Streams 11 Here company can list down about their different revenue streams Web Sales o Text here o Text here Direct Sales o Text here o Text here Retail Sales o Text here o Text here Text Here o Text here o Text here Text Here o Text here o Text here Text Here o Text here o Text here
  • 12. 12 Table of Content Business Goals o Short term goals o Long term goals
  • 13. Short Term Goals 13 Company will use this slide for showing its short term goals To Improve Internal Employee Engagement To Generate 5 % Growth in Sales Revenue by Q3 2019 Research and Improve Customer Satisfaction To Grow Social Media Presence Add Goal
  • 14. Long Term Goals 14 Company will use this slide for showing its long term goals To enlist the company in Fortune 500 by 2025 01 To become top FMCG company in North America by 2023 02 To acquire 30% of food products market share in the country by 2022 03 To open 3 Sales office, 2 Manufacturing Plants and 1 R&D Lab across the globe by 2024 04 Add goal 05
  • 16. SWOT Analysis 16 Company can use this slide for showing its strengths, weaknesses, threats and opportunities Strengths Threats Weaknesses Opportunities s T w o o Low Cost Manufacturing o Excellent Customer Service o Strong Capital Base o Leadership in Product Innovation o Text here o Tax and Regulatory Structure o Price Fluctuations of Supplies o Similar Product Launch by Competitors o Text here o Confusing Service Policies o Website is purely informational and static o Counterfeit Products o Text here o Large Domestic Market o Rising Income Levels o New Technology Adaptation o Mergers and Acquisition to Strengthen the Brand
  • 18. PESTEL Analysis 18 Here you can write down Political, Economic, Social, Technological, Environmental and Legal factors o Political factor 1 o Political factor 2 o Political factor 3 o Economic factor 1 o Economic factor 2 o Economic factor 3 o Social factor 1 o Social factor 2 o Social factor 3 o Technological factor 1 o Technological factor 2 o Technological factor 3 o Environment factor 1 o Environment factor 2 o Environment factor 3 o Legal factor 1 o Legal factor 2 o Legal factor 3 P E S T E L
  • 19. 19 Table of Content Growth Strategies o Internal Growth • Product Expansion Matrix • Diversification • Diversification Levels and Types • Diversification Strategies o External Growth • Merger • Acquisition • Joint Ventures
  • 20. Product Expansion Matrix 20 Company can use the below matrix for product expansion Existing Market Existing Market Market Development Partial Diversification Diversification Market Expansion Limited Diversification Partial Diversification Market Penetration Product Extension Product Development Existing Product Modified Product New Product New Market Expanded Market
  • 21. Diversification Levels and Types 21 Company will use this slide to show its diversification level and type Low Level Single Business 95% or more of revenue comes from a single business. Dominant Business Between 70% and 95% of revenue comes from a single business. Moderate Level Related Constrained Less than 70% of revenue comes from the dominant business and all businesses share product, technological and distribution linkages. Related Linked Less than 70% of revenue comes from the dominant business and there are only limited links between businesses. High Level Unrelated Less than 70% of revenue comes from the dominant business and there are no common links between businesses. Diversification Level Diversification Types Description
  • 22. Diversification Strategy 22 This slide displays concentric, conglomerate and horizontal diversification strategies Concentric Diversification o The company seeks new products that have technological/marketing synergies with the existing product line Conglomerate Diversification o The company search for new products that could appeal to its current customers even though the new products are technologically unrelated to its current product line Horizontal Diversification o The company seeks for new business that have no relationship with current product technology, product and market Text Here o Text Here o Text Here o Text Here o Text Here
  • 23. Types of Mergers 23 Company can use this slide to show the type of merger they will adopt to grow their business Horizontal Merger Merger between companies that are in direct competition with each other in terms of product lines and markets Vertical Merger A merger between companies that are along the same supply chain Room Market Extension Merger A merger between companies in different markets that sell similar products or services Product Extension Merger A merger between companies in the same markets that sell different but related products or services Conglomerate Merger A merger between companies in unrelated business activities
  • 24. 24 Asset Acquisition In this type of acquisition, the acquirer buys some or all of the target's assets/liabilities Stock Acquisition In this type of acquisition, the acquirer buys the target's stock Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Types of Acquisition Company can use this slide to show the type of acquisition they will adopt to grow their business
  • 25. Types of Joint Ventures Company can use this slide to show the type of joint venture they will adopt to grow their business Short-Term Collaborations In this type of joint venture, two businesses collaborate with each other for a specific project Full-Function Joint Ventures Here the two businesses merge with each other to create an autonomous economic entity, often a new company, in exchange for shares Limited-Function Joint Ventures In this type of joint venture, one business collaborate with other in a limited and specific way Full-Scale Worldwide Mergers These are international joint ventures on a large scale, often with the involvement of international companies 25
  • 26. 26 Table of Content Impact of Growth Strategies
  • 27. Impact of Growth Strategies 27 List down the impacts of growth strategy on your business Growth Strategies Joint Venture Product Expansion Acquisition Merger Diversification Impact Reducing Competition Access to Technical Expertise Gaining Access to New Products and Markets Text Here Text Here Text Here
  • 29. 5 Year Financial Plan 29 Write down your 5 year financial plan covering profit and loss assumption Profit and Loss Assumption 2018 2019 2020 2021 2022 Annual Cumulative(revenue) increase 0.00% 2.00% 4.00% 6.00% 8.00% Annual Cumulative inflation ( Expense) increase 0.00% 2.00% 4.00% 6.00% 8.00% Income Revenue 2018 2019 2020 2021 2022 Product 1 31,250.00 31,875.00 33,150.00 35,139.00 37,950.12 Product 2 43,000.00 43,860.00 45,614.40 48,351.26 52,219.37 Product 3 13,650.00 13,923.00 14,479.92 15,348.72 16,576.61 Product 4 13,500.00 13,770.00 14,320.80 15,180.05 16,394.45 Total Revenue 101,400.00 103,428.00 1074,565.12 114,019.03 123,140.55 Cost of Sales 27,567.50 28,139.25 29,264.02 31,020.71 33,502.37 Product 1 9,375.00 9,562.50 9,945.00 10,541.70 11,385.04 Product 2 10,750.00 10,965.00 11,403.60 12,087.82 13,054.84 Product 3 3,412.50 3,480.75 3,619.98 3,837,18 4,144.15 Product 4 4,050.00 4,131.00 4,298.24 4,554.01 4,918.34 Cost of Goods Sold 27,587.50 28,139.25 29,264.82 31,020.71 33,502.37
  • 30. 5 Year Financial Plan (contd..) 30 Write down your 5 year financial plan covering profit and loss assumption Non –Operation Income Rental - - - - - Interest Income - - - - - Loss (gain) on ale of assets - - 1,000.00 - - Other Income (Specify ) - - - - - Total Non-Operation Income - - - - - Total Income 73,812.50 75,288.75 79,300.30 82,998.32 89,638.18 Operating Expenses Sales and marketing 15,000.00 15,300.00 15,912.00 16,866.72 18,216.06 Depreciation 6,000.00 6,120.00 6,240.00 6,360.00 6,480.00 Insurance 7,500.00 7,650.00 7,956.00 8,433.36 9,108.03 Expenses Gross profit 73,812.50 75,288,75 78,300.30 82.998.32 89.638.18
  • 31. 31 Table of Content Risk and Mitigation
  • 32. Risk Mitigation Plan 32 List down various identified risk and mitigation plan to overcome them 1. Financial Fraud By doing Accounting Audits on quarterly basis 2. Compliance and Regulatory Risk By outsourcing a legal firm that will inform the company about new rules and regulations 3. Text here Text here 4. Text here Text here S.no. Identified Risk Mitigation Plan
  • 34. Business Performance Dashboard 34 This slide shows the dashboard of your business performance covering revenue, gross profit and customer satisfaction Revenue $1,061M Previous: $906M % Change: +14.61% Trend: New Customers $10,719 Previous: 11,918 % Change: -11.21% Trend: Gross Profit $192,13M Previous: $183.61M % Change: +4.43% Trend: Customer Satisfaction 93.13% Previous: 79.82 % Change: +14.29 Trend: Sales By Country + - 3000 km 200 mi High traffic Zones Population Trends 20 30 10 40 50 15 5 Sales by Product Category Accessories Camcorder Computers Media Player Stereo Systems Text Here Text Here 0% 20% 40% 60% 80% 100% Jan Feb Mar Apr May Jun This Year Last Year Sales Comparison 0 20 40 60 80 100 1 2 3 4 5 6 7 8 9 10 11 12 Sales By Month 1.1B
  • 35. Yearly Performance Dashboard 35 This slide shows the yearly performance dashboard of your business covering sales, productivity and profit 4.1 2.5 1.8 4.5 2.5 4.5 1.5 2.5 1.9 1.9 3 5 0 1 2 3 4 5 6 Category 1 Category 2 Category 3 Category 4 Yearly Sales Series 3 Series 2 Series 1 4.3 2.5 3.5 4.5 2.4 4.4 1.8 2.8 2 2 3 5 0 5 10 15 Category 1 Category 2 Category 3 Category 4 Yearly Productivity Series 3 Series 2 Series 1 50 30 50 40 30 50 20 18 20 20 30 50 0 20 40 60 80 100 Category 1 Category 2 Category 3 Category 4 Yearly Profit Series 1 Series 2 Series 3 60 25 10 10 Yearly Sales 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 75 35 10 10 Yearly Productivity 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 75 40 10 10 Yearly Profit 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
  • 36. Icons Slide for Business Growth and Development Plan 36
  • 38. Business Development Timeline 38 Q1 2016 Q1 2017 Q1 2018 Q1 2019 Q1 2020 KPIS Market Share .5% Market Share 1.7% Market Share 2.3% Market Share Active Users 2K Users 4K Users 7K 11K Users 16K Users Funding Series A Series B SALES Research Land 5K Users 8K Users 17K Users Expand MARKETING Market Resea. Content PRODUCT Development Growth EXT. FACTORS Political Digital Privacy Employment Law Update Economical New Import Tax Rate Development In South Asia Technological IOS Update Android Update AWS Expansion FORECAST SALES PREPARE SALES… REVIEW EARLY KPIS CHURN ANALYSIS EVALUATE TARGET REFINE ON-BOARDING UPSELL CURRENT USERS WEEKLY WEBINARS NPS PROJECTION KPI CRAFT BUYERS GUIDE SEO AUDIT ANALYSE HEATMAPS FY 19 STRATEGY NEW CREATIVE LANDING PAGE LANDING PAGE EBOOK EMAIL API ADMIN BACK-END METRICS EXTRA AWS INSTA….. SSL LIVE CHAT SOCIAL SIGN -IN REFERRAL PROGRAM SEARCH PERFORMANCE SECURITY
  • 39. Roadmap 39 This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Text Here 1 2017 This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Text Here 2 This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Text Here 3 2019 2018 This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Text Here 4 2020
  • 40. 30 60 90 Days Plan 40 30 D a y s This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 60 D a y s This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 90 D a y s This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 41. 41 Our Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Vision mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 42. 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 Name Here Our Team 42
  • 43. About Us 43 Creative This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Professional This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Talented This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 44. Timeline 44 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. 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2020 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. 2019
  • 45. Financial 45 50% Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 75% Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 95% Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 46. Thank You 46 Contact Number 0123456789 Address # street number, city, state Email Address emailaddress123@gmail.com