Strategic Management: Your Company Name
Strategic Management: Your Company Name
Strategic
Management
Business Strategy Presentation Outline
Executive Recruitment Plan for HR
01 11 Focus on your Strengths 21
Summary Department
Targets for the Next Business Assets & Revenue: Financial Analyze new revenue
04 14 24
Quarter Summary streams
Identifying new marketing Actual versus Target Revenue- Setting Business Strategic Plan
07 17 27
channels Strategic Goals Template
2
Executive Summary
27 Total Customers 40
3
Mission-Vision-Values
Mission Statement
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Vision Statement
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Values Statement
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
4
Management Board- Organization Chart
John Hill
Director
This slide is 100% This slide is 100% This slide is 100% This slide is 100%
editable. Adapt it to your editable. Adapt it to your editable. Adapt it to your editable. Adapt it to your
needs and capture your needs and capture your needs and capture your needs and capture your
audience's attention. audience's attention. audience's attention. audience's attention.
5
Targets For The Next Business Quarter
Achieve 100 MM in
Revenue
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
6
Establish A Value Proposition
Benefits Wants
What are the
emotional
What your drivers of
Features
product
Do?
purchasing?
Fears
Risks of
switching
to your
How does
your product
work?
Needs product?
Experience
What are the
rational What are the
What does it drivers of emotional
feel like to use purchasing? drivers of
your product? purchasing?
Ideal Customer:
7
Marketing Plan Objectives
Enhance
manufacturing/ Extend or regain
product delivery market for existing
product
8
Identifying New Marketing Channels
Web Ads
Articles
Print ads
Blogs
Your Website
Social Media
Sites Business Cards
Broadcast Teleseminars/
Media Videos Webinars
Direct Mail
Email
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
9
Brand Promotion Attend Tradeshows
Strategies For
Engagement Create Email Contests
Build Demand
Use Advertising
Use Twitter
Garner Endorsements
10
Focus On Your Strengths
This slide is 100% This slide is 100% This slide is 100% This slide is 100% This slide is 100%
editable. Adapt it to editable. Adapt it to editable. Adapt it to editable. Adapt it to editable. Adapt it to
your needs and your needs and your needs and your needs and your needs and
capture your capture your capture your capture your capture your
audience's attention. audience's attention. audience's attention. audience's attention. audience's attention.
11
Brand Promotion Template 2
Content
Home Page
Newsletter Sing Up Plugin Blog Post Developments Video W/Lead Capture
Redesign
Email Marketing
Onboarding Optimization
Social Media
12
Look To Your Competition
Things We Do Features that go in here are like “table Features that go in here are like “table
Equally Well stakes” to play in the market you’re after stakes” to play in the market you’re after
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
13
Product Feature Comparison
Feature 1
Feature 2
Feature 3
Feature 4
Feature 5
Feature 6
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
14
Annual Budget
Employee Cost Text Here Text Here Text Here Text Here Text Here
Salary & Wages Text Here Text Here Text Here Text Here Text Here
Maintenance Cost Text Here Text Here Text Here Text Here Text Here
Finance Cost Text Here Text Here Text Here Text Here Text Here
Electricity Cost Text Here Text Here Text Here Text Here Text Here
Office Cost Text Here Text Here Text Here Text Here Text Here
Administration charges Text Here Text Here Text Here Text Here Text Here
Expense 1 Text Here Text Here Text Here Text Here Text Here
Expense 2 Text Here Text Here Text Here Text Here Text Here
Expense 3 Text Here Text Here Text Here Text Here Text Here
Expense 4 Text Here Text Here Text Here Text Here Text Here
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
15
Assets & Revenue: Financial Summary
$ Total
Assets
$ Revenue $ Total Tax
Paid
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
16
Company Sales & Performance - Dashboard
30 25 6
20 4
10 2
10
0 0
2017 2018 2019 2020 Jan Fab Mar Apr May
30 60
20 40
10 20
0 0
2017 2018 2019 2020 2021 Jan Fab Mar Apr May Jun July Aug Sep
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
17
Financial Projections For Strategic Planning
Total Expenses ($
60 70 75 80 85 90
MM)
Financing Cost ($
10 15 20 25 30 35
MM)
PAT ($ MM) 50 55 60 65 70 75
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
18
Actual Versus Target Revenue- Setting Strategic Goals
1 KPI 1 16 0.5
20
15
2 KPI 2 10 0.5
3 KPI 3 18 0.5
10
4 KPI 4 4 0.5
5
5 KPI 5 15 0.5
0
KPI 1 KPI 2 KPI 3 KPI 4 KPI 5 KPI 6
6 KPI 6 16 0.5
Series 1 Column1 Series 2
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
19
Funding Requirement
2018-23
Total Capital Less: Internal Net Funding
Expenditures $5.3 Cash Flow (0.9) Requirement $4.4
Debt Equity
Total requirement $2.20
Total requirement $2.20
To Be Funded* $1.80
To Be Funded* $0.97
$ in Billions
20
Use Of Funds
$800,000 60%
$700,474
$700,000
50%
$600,000 $1,417,434
40%
$500,000 35% Total
$400,000 $321,129 30% 100%
55%
$280,394
$300,000
20%
15%
$200,000
19% $87,715 10%
$100,000 $20,449
3%
$6,052
6% $1,220
4%
$0 0%
t s e ts s t s
en re ic
en io
n en re
tm tu rv tu
di e tm at ce
m
di
ea t s r er
r en eb pa pl
a
pe
n
t
xp e op
& E D d s re ex
es g ge t
er
as IP in od en
h C at m th
c r H ip O
r
pu pe qu
O E
er
at
W
Water Purchases & Treatment 49% CIP 23% Debt Service 20%
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
21
Recruitment Plan For HR Department
35
Engineering
30 4
25 3 6 Sales
3 2 2
2
20 5
4 5 5 4 Marketing
15 3 5
6 4
6 Product
4
10 5
4 6
4 3 Admin
5 5 3
6 6 8
Finance
2 3
0
Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
22
Operational Plan- Deciding Team Initiatives & Strategies
23
Project Timeline Chart
Project
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Step
Process 01
Process 02
Process 03
Process 04
Process 05
Process 06
Process 07
Process 08
Process 09
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
24
SWOT Analysis
S W O T
This slide is 100% This slide is 100% This slide is 100% This slide is 100%
editable. Adapt it to your editable. Adapt it to your editable. Adapt it to your editable. Adapt it to your
needs an capture your needs an capture your needs an capture your needs an capture your
audience's attention. audience's attention. audience's attention. audience's attention.
25
Analyze New Revenue Streams
Current
1 Stream Comment On
Amount Generated In FY 18 Performance/Issues If Any
2 Stream
Amount Generated In FY 18
Comment On
Performance/Issues If Any
3 Stream
Amount Generated In FY 18
Comment On
Performance/Issues If Any
4 Stream
Amount Generated In FY 18
Comment On
Performance/Issues If Any
5 Stream
Amount Generated In FY 18
Comment On
Performance/Issues If Any
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
26
Formulating A New Business Model
Who will help you? How Do You Do It? What do You do? How do you interact? Who do you help?
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
27
Market Expansion & Growth
+13.4%
+5.2% Russia
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
USA This slide is 100% editable. attention.
Adapt it to your needs and
capture your audience's
attention. +13.6%
-4.2%
Africa
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
Brazil
This slide is 100% editable.
attention.
+2.3%
Adapt it to your needs and
capture your audience's Australia
attention. This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
28
Business Strategic Plan Template
2017
Strategic Plan
Purpose
To be recognized as the absolute best pressure regulation supplier to the
process control industry
2017 focus = growing sales revenues
Key Objectives
Market Development Process Improvement Process Improvement Product Development
Initiatives
29
Strategic Plan Development
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
30
Key Success Indicators Dashboard
50 60 50 60 50 60
40 70 40 70 40 70
30 80 30 80 30 80
20 90 20 90 20 90
50 60 50 60
0 110 0 110 0 110
70 70
30 80 30 80
20 90 20 90
10 100 10 100
0 110 0 110
31
Strategic Management Icons Slide
32
Coffee
Break
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
33
Charts &
Graphs
34
Column Chart
Product 01 Product 02
10
Expenditure In ($ Billions)
6
6
5
4
4 3.5
3
2.5
2 2
3.4
1.5 2.8
1 2 2.4
1.6 1.9
0.8 1
0.5
0
2010 2011 2012 2013 2014 2015 2016 2017 2018
Years
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
35
70
Bubble 60
Chart 50
40
Product 01 30
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
20
Product 02 10
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention. 0
0 10 20 30 40 50
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
36
Line Chart
Product 01 Product 02
P r o fit (In T h o u s a n d s )
92%
80%
100
90
80
70
60
50
40
30
20
10
0
JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
37
Stock Chart
Product 01 Product 02
Close
High
160 70
140 60
120
50
100
Volume 40
80
30
60
20
40
20 10
Low
Open 0 0
FY '14 FY '15 FY '16 FY '17 FY '18
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
38
Additional
Slides
39
Our
Mission
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
40
About Us
Target Audiences
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.
Values Client
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
41
Our Team
42
Our Goal
01 02 03
43
Financial
60%
Women
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
40%
Men
This slide is 100% editable.
Adapt it to your needs and
capture your audience's
attention.
45
Post It
This slide is 100% This slide is 100% This slide is 100% This slide is 100%
editable. Adapt it to editable. Adapt it to editable. Adapt it to editable. Adapt it to
your needs and your needs and your needs and your needs and
capture your capture your capture your capture your
audience's attention. audience's attention. audience's attention. audience's attention.
46
Mind Map
Left Brain
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Right Brain
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
47
Timeline
This slide is 100% This slide is 100% This slide is 100% This slide is 100%
editable. Adapt it to your editable. Adapt it to your editable. Adapt it to your editable. Adapt it to your
needs and capture your needs and capture your needs and capture your needs and capture your
audience's attention. audience's attention. audience's attention. audience's attention.
48
Bulb Or Idea
This slide is 100% editable.
Adapt it to your needs an
capture your audience's
attention.
01
49
Thank You
G
50