Executive Summary Overview For Meeting Slides

EXECUTIVE
Meeting
Your Company Name
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AGENDA
www.companyname.com
01
02
03
Agenda One
Agenda Two
Agenda Three
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Agenda Four
Agenda Five
Agenda Six

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07
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Agenda Seven
Agenda Eight
Agenda Nine

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MISSION

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www.companyname.com
01
02
03
04
05
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VISION OF THE COMPANY

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www.companyname.com
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EXECUTIVE DASHBOARD
100
80
60
40
20
Text Here
Text Here
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audience's attention.

8
6
4
2
0
Jan Feb Mar
Apr May
2013
2016
6
4
2
0
www.companyname.com
2014
2015
2017
SALES DASHBOARD
25
20
15
10
5
0
Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7
4
3
1
0
0
Text 1
www.companyname.com
Text 2
Text 3
Text 4
Text 5
Text 6
Text 7
Text 8
SALES DASHBOARD
Record Count
50
45
6%
2nd Qtr
$20,000,000
30
12%
$15,000,000
$10,000,000
10
100%
4.8
4.7
4.3
4.3
3.4
2.5
75%
1.6
3.2
50%
20%
10%
0%
0
March
4.5
90%
January February
6th Qtr
Lost
5.3
5th Qtr
15%
$0
4th Qtr
8%
$5,000,000
0
Won
3rd Qtr
50%
20
1st Qtr
9%
$25,000,000
40
April
May
June
July
1.2
3.4
0.5
2.3
August
$0.0000000 $1.0000000 $2.0000000 $3.0000000 $4.0000000 $5.0000000
www.companyname.com
FINANCE DASHBOARD
www.companyname.com
Text Here
Text Here
Text Here
Text Here
Sales
Operating Expenses
Operating Income
Net Income
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KEY FINANCIALS
30%
www.companyname.com
52%
65%
78%
89%
Text Here
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SUMMARY OF MARKET OPPORTUNITY
www.companyname.com
CUSTOMERS
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COMPETITORS

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COMPANY

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COLLABORATORS

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CONTEXT

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10
TARGET MARKET

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www.companyname.com
11
TARGET GROUP SEGMENT
Primary Target Group
Primary Target Group

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Primary &
Secondary
Target
Group
Secondary Target Group
Secondary Target Group


www.companyname.com
12
TARGET MARKET SHARE
Target Market Shares 2015 To

2019
Category15
1%
Category14
Category12
Brand B
2%
Category11
Brand C
Category10
Brand D
3%
Category9
49%
Category8
Brand A
2%
Category13
6%
Category7
Brand E
5%
Brand F
Category 6
Category 5
Category 3
Brand G
Category 4
2014
given
2015
2016
2017
2018
2019
Brand H
7%
Brand I
Category 2
10%
Category 1
15%
Years
Target Market Shares (%)
2014
2015
2016
2017
2018
2019
Best Case
1.25
2.50
5.00
9.69
9.83
10
Likely Case
0.625
1.25
2.50
4.85
4.91
Worst Case
0.25
0.50
1.00
1.94
1.97
www.companyname.com
13
KEY POTENTIAL CUSTOMERS
Text Here
Text Here
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TARGET
www.companyname.com
AUDIENCE
Text Here
Text Here


14
CUSTOMER GROWTH MATRIX
Customer
Grow Market
Share
Market
Expansion


Customer
Retention
Cross Selling


Products
www.companyname.com
15
GEOGRAPHICAL TARGET SEGMENT
www.companyname.com
Text Here
Text Here
Text Here
Text Here
Text Here
385
35
48
245
128
MILLIONS
MILLIONS
MILLIONS
MILLIONS
MILLIONS
16
WHAT YOU PLAN TO SELL
2014
2016
2018
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2013
2015
2017
2019
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www.companyname.com
17
AREA OF FOCUS
Text Here
Your Text Here

attention.
Your Text Here
Text Here
Text Here

attention.

attention.
Text Here
Text Here

attention.

attention.
www.companyname.com
18
UNIQUE SELLING PROPOSITION
WHAT YOUR
CONSUMER WANTS
WHAT YOUR BRAND
DOES WELL

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WHAT YOUR COMPETITOR

DOES WELL
www.companyname.com
19
EXPANSION OF VALUE PROPOSITION
01
12
11
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03
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10
04
09
05
06
08
07
www.companyname.com
02
Option One
Option Two


Option Three
Option Four


20
SUSTAINABLE COMPETITIVE ADVANTAGE
Social
Bearable
Environment
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Economic
Sustainable
www.companyname.com
Equitable

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21
SUSTAINABLE COMPETITIVE ADVANTAGE
Sustainable
Advantage
Benefits And
Attractiveness
01


04
02
Across Value
Chain
www.companyname.com
03
Team
Domains
22
MINIMUM PERFORMANCE REQUIREMENTS
Strategies
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01
Capabilities
02
Processes
03
Performance Analysis
04
www.companyname.com
23
FEEDBACKS
www.companyname.com
01
Reviewing Process

and capture your audience's attention.
02
Seeking Feedback

03
Agree Further Action

And Share Outcomes

04
Leading The Change

05
Develop The Vision

06
Clarify Needs And

Challenges

24
FEEDBACKS
Elevate
01
Suggest
02
Inquire
03
Reflect
04
www.companyname.com
25
COMPETITORS
attention.

attention.
www.companyname.com

attention.
26
ROUTE TO MARKET SALES
Text Here
Text Here

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Text Here
Text Here
Text Here
Text Here
www.companyname.com



Text Here
27
BARRIERS TO ENTRY



Market
Conditions
Competitors
Reaction
Government
Regulations

Economic
Conditions
Barriers To
Market Entry
www.companyname.com
28
POTENTIAL PRICE AND PROFIT MARGINS

Beginning
Nov-16
Dec-13
Overview
www.companyname.com
Revenue
867.00
473.00
5657.00
Cost Of Production
344.00
430.00
5347.00
Gross Profit
$523.00
($43.00)
$310.00
Gross Profit Margin
63.7%
-8.5%
5.7%
Other Income
22.00
65.00
54.00
Wages
45.00
45.00
87.00
Other Operating Expenses
61.00
80.00
35.00
Finance Expenses
16.00
16.00
33.00
Profit Before Taxes
454.00
(56.00)
332.00
10
Tax
11
Profit/Loss After Tax
$460.00
($89.00)
$370.69
12
Net Profit Margin
56.71%
-26.76%
5.87%
22%
29
COMPARISON OF PRICES
Text Here
Text Here

attention.

attention.
85%
40%
25%
50%
80%
35%
45%
75%
65%
25%
20%
www.companyname.com
60%
30
PROJECTED SALES VOLUME
12
10
8
6
4
2
0
Category 1
Series 3
5
Series 2
2.8
Series 1
3.5

www.companyname.com
Category 2
3.8
2.7
3.4
Category 3
2.4
2.6
3.3
Category 4
1.7
2.5
3.2

Category 5
1
2.4
3.1

31
CRITICAL AREAS
Step
01

Step
03

www.companyname.com
Text
Here
Step
02

32
PROBLEMS AND BOTTLENECKS

Inform and Engage
Communicate
Challenge
Help People
Submit Ideas
Communicate
the Plan
Accept and Stretch

Accept & Group
Ideas
Workshop To
Expand
Selection
Present
Select
Innovation Champions, Sponsors & Mentors Support The Process
What are we
trying to
accomplish
What does a
good idea look
like?
Who will ideas
be selected?
What are you

asking of me &
what support &
tools are you
providing me?
Innovation
Process
Support
Review and
Group ideas
by theme
Select best
themes
Add insights to
the themes
Focus Diverge
Converge
Build a
business plan
Presentation to
council
Council makes
Go/No Go
decisions and
launches
projects if
appropriate
Best options
selected
Idea Planning
form
www.companyname.com
33
PROBLEMS AND BOTTLENECKS
01
02
Text Here
03
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
www.companyname.com
Text Here
Text Here
Text Here
04
Text Here
Text Here
Text Here
Text Here
Text Here
Text
Here
Text Here
01
02
03
04
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
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34
ACTION PLAN

attention.
01
02
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04

attention.
03
05
www.companyname.com

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35
DESIRED OUTCOME
01
02
03

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www.companyname.com
36
POTENTIAL SOLUTION
Text Here
Text Here
Text Here
Text Here
www.companyname.com
37
FINDING REQUIREMENTS
Loan Other Federal Funding

01
02
Total Cost

Eligible Cost
05
06
www.companyname.com

03
04
Funding Requirement
Program Guaranteed
Non- Federal Funding

38
ADDITIONAL
SLIDES
OUR TEAM
www.companyname.com
JENNIFER TORRES
MARRY TORRES
TOM TORRES
ANITA TORRES
CEO/ Director
CEO/ Director
CEO/ Director
CEO/ Director




40
ABOUT US
About us
Info graphic
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www.companyname.com




41
OUR GOAL
TEXT HERE
TEXT HERE
TEXT HERE

TEXT HERE
www.companyname.com
42
COMPARISON
www.companyname.com
20%
40%
50%
80%
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
This
slide
is
100%
This
slide
is
100%
This
slide
is
100%
This
slide
is
100%
43
FINANCIAL
20%
40%
60%
80%
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
www.companyname.com
44
DASHBOARD
www.companyname.com
Sales Rate
Progress
Profits
Safety
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45
TIME LINE
www.companyname.com
2015
2016
2017
2018
2019
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
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your
needs
and
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your
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your
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your
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needs
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46
PUZZLE
Staffing
Human
Resource
Recruitment
Selection
Process
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your audience's
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your audience's
to your needs and
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your audience's
to your needs and
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your audience's
to your needs and
attention.
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www.companyname.com
47
TARGET

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attention.
www.companyname.com
48
CIRCULAR
Social Content
audience's attention
Measure
www.companyname.com
Improve
Refine
49
VENN
Business
Critical
Success
Factors
www.companyname.com
Goals &
Objectives
Technology
KPIS
Metrics
Measures
50
MIND MAP
SUB POINT
SUB POINT
SUB POINT
SUB POINT
SUB POINT
SUB POINT
MAIN POINT
MAIN POINT
SUB POINT
MAIN POINT
MAIN POINT
CENTRAL POINT
MAIN POINT
MAIN POINT
SUB POINT
SUB POINT
SUB POINT
www.companyname.com
SUB POINT
51
MATRIX
Relative Market Share
High
Low
Market Growth Rate
High
MONEY BAG
DOG


QUESTION MARK
STAR


Low
www.companyname.com
52
LEGO BLOCKS
Put Text Here

Text 3
Text 2
Your Text Here

Text 1
Your Text Here
www.companyname.com
53
SILHOUETTES
Text 01
Text 02

attention.

attention.
30%
Text 04
attention.
www.companyname.com
40%
Text 03
20%
10%

attention.
54
SWIMLANES
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
www.companyname.com
Text Here
Text
Text
Text Here
55
BULB OR IDEA
www.companyname.com
Quality
Measures
Organization
Norms
International
Standards
Control
Management

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attention.

attention.

attention.
56
MAGNIFYING GLASS
Threats
Opportunities

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www.companyname.com
57
BAR GRAPH
Your Text Here

Your Text Here

Your Text Here

Your Text Here

Your Text Here

www.companyname.com
58
FUNNEL
Evaluation
Relations
Familiarity
Awareness
Planning
Intent
Goals
www.companyname.com
59
THANKS FOR
WATCHING
Address
# street number,
city, state
Contact Numbers:
08785644562
Email Address:
emailaddress@123.com
Feedback
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EXECUTIVE

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VISION OF THE COMPANY

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$0.0000000 $1.0000000 $2.0000000 $3.0000000 $4.0000000 $5.0000000

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SUMMARY OF MARKET OPPORTUNITY

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TARGET GROUP SEGMENT

Primary Target Group

Primary Target Group

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Secondary Target Group

Secondary Target Group

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TARGET MARKET SHARE

Target Market Shares 2015 To

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KEY POTENTIAL CUSTOMERS

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CUSTOMER GROWTH MATRIX