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Annual PAR
Your Company Name
01
• Vision
• Mission
• Internal Structure
• Goal
• Future Projects
• Past Performance
Provide an overview of the organization
Provide key business highlights to stakeholders such
as shareholders, customers and employees.
02
Analyze what projects that the company is will
undertake in future.
03
Add Text Here
04
Add Text Here
05
2
Objectives
3
• Use of Funds
• Net Sales
• Key Ratios
• Revenue By Product
• Revenue By Geography
• Income Statement
• Consolidated Cash Flow
• Balance Sheet
Financial Performance Evaluation
03
• Key Performance Indicators Summary
• Major Strategic Goals for FY 19-20
• Goal 1
• Goal and Overview
• Performance Evaluation
• Goal 2
• Goal and Overview
• Performance Evaluation
• Challenges in Implementing Strategy
Detailed Performance Analysis
02
• Message from the Director
• Message from the Chief Financial Officer
• Our Vision Mission
• Organization Structure
• Key Events Over the Year
• Key Awards and Recognition
• Key Financial Highlights
• Key figures
• Geographical Footprints
• Headcount by Geography
Manager Discussion and Analysis
01
Goals for FY 19-20
06
Corporate Social Responsibility
07
• Our Marketing Campaigns
and their effectiveness
• Customer Acquisition Cost
• How do we Make Our
Customer Aware
Other Performance Evaluation Area
04
Our Communication Channels
05
Table
of
Contents
01
• Message from the Director
• Message from the Chief Financial Officer
• Our Vision Mission
• Organization Structure
• Key Events Over the Year
• Key Awards and Recognition
• Key Financial Highlights
• Key figures
• Geographical Footprints
• Headcount by Geography
Manager Discussion
and Analysis
4
James Anderson
CEO
• Dear investor , I am pleased to present you the annual performance
and accountability report for FY19 for the {add company name here}.
{company name} has been serving in the industry for over 25 years . in
such a long period of service we have continued to produce highest
customer satisfaction rate in comparison to any other firm . our
dedicated team of professionals.
• Add your directors' message here
• Add your directors' message here
• Add your directors' message here
• Add your directors' message here
• Add your directors' message here
• Add your directors' message here
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Message from the Director
5
The following slide provides an overview of the directors' message that briefly introduces the clients of the annual performance and accountability report along with an annual timeline that highlights key
events that have taken place in the year.
Message from the Chief Financial Officer
6
Laura
Cooper
CFO
203,929
220,198
239,025
288,197
395,009
0
100,000
200,000
300,000
400,000
500,000
2016 2017 2018 2019 2020
USD Million CAGR: 18%
Revenue
18,796
20,658
29,128
34,205
45,786
0
10,000
20,000
30,000
40,000
50,000
2016 2017 2018 2019 2020
USD Million CAGR: 25%
Operating Profit
17,826
24,969
22,554
41,755
49,315
0
10,000
20,000
30,000
40,000
50,000
2016 2017 2018 2019 2020
CAGR: 29%
USD Million
Cash Flow from
Operating Activities
Dear investor , I am pleased to present you with key financial highlights and the annual performance and accountability
report for FY19 for the {add company name here}.
Net sales in FY18- $ 7.2Bn Operating Profit - $ 5.0 Bn
Add your directors' message here
Add your directors' message here
The following slide provides an overview of the chief financial officer’s message that briefly introduces the clients to the annual financial performance along with major annual financial highlights.
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Our Vision & Mission
7
Our Vision
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audience's attention.
Our Mission
Our Company's mission is to provide value to our clients based on our
understanding of multiple industries , market and trends of business.
Our Goal
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audience's attention.
The following slide shows the vision on which the organization was built on, the missions and goals they want to achieve within a set period of time.
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Anita Smith
CEO
Janney Parker
Marketing
Steven Parker
Marketing
Tom Parker
Marketing Manager
Cheri Graves
Developer
John Graves
Developer
Marry Graves
Developing Manager
Jasmin Daniel
Designer
Peter Daniel
Designer
Julie Daniel
Design Manager
Organization Structure
8
The purpose of this slide is to provide a glimpse of the organizational structure as it highlights the key individuals of various departments such as marketing, app development and design.
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Key Events Over the Year
9
The following slide displays a monthly timeline from January to December and highlights the key events over the year .
01
Jan
Product A
Launch in USA
03
Mar
Launch of
Product in Japan
05
May
New Market
Penetration
07
Jul
Office Setup in
New Location
09
Sep
Add
Text Here
11
Nov
Add
Text Here
02
Feb
Acquisition of
ABC Co.
04
Apr
Increase in Number of
Employees Globally
06
Jun
Best innovators in
Technological Industry
Award
08
Aug
Acquisition with ABC
Co. Completed
10
Oct
Add
Text Here
12
Dec
Add
Text Here
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Key Awards and Recognition
10
This slide provides a glimpse of various key awards and recognition that the company has achieved in the past few years.
2020
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capture your audience's
attention.
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attention.
2020
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2019
2019
Recognized by government
for outstanding CSR activities
Organization of
the year.
2019
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Key Financial Highlights
11
The following slide provides a highlight of the key financials of the organization such as net sales, operating profits, dividend per share and free cash flow.
9,041.70 9,034.00
9,664.10
7,826.90 7,944.30
0
2,000
4,000
6,000
8,000
10,000
2016 2017 2018 2019 2020
Net Sales in Figures $ MM
1,283.1 1,289.3
1,452.5
0
500
1,000
1,500
2018 2019 2020
Operating Profits in Figures $ MM
1.0 1.0 1.0
0.90
0.85
0.0
0.4
0.8
1.2
2016 2017 2018 2019 2020
Dividend Declared Per Share in Figures $ MM
798.1
251.4
128.0
0
200
400
600
800
2018 2019 2020
Free Cash Flow in Figures $ MM
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Key
Highlights
No. of Global Locations: 50 Locations
04
R&D Budget for Fiscal Year 2019: $ 47.3 MM
06
Merger with ABC Food Inc. for $ 10.9 Billion
07
Acquisition of QBR Co. for $ 2.5 Billion
08
Founded in: 1919
01
Headquartered: Washington DC. USA
02
No of Employees: 12,400
03
Net Sales for Fiscal Year 2019: $ 7.94 Bn
05
Key Figures for FY 19-20
12
The following slide provides glimpse of the key annual highlights such as net sales, no of employees, the budget for R&D , mergers and acquisitions.
Geographical Footprints
13
The following slide displays the various locations in which the organization has its multiple offices.
UK
Russia
Canada
Mexico
South Africa
India
China
Headquarter
(Washington DC)
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Headcount by Geography
14
The purpose of the following slide is to show how the manpower of the organization has been divided over multiple locations like - North America, South America , South Africa , Europe and Asia.
4,000
North America
1,000
Europe
5,000
Asia
2,000
South America
1,000 Africa
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02
• Key Performance Indicators Summary
• Major Strategic Goals for FY 19-20
• Goal 1
• Goal and Overview
• Performance Evaluation
• Goal 2
• Goal and Overview
• Performance Evaluation
• Challenges in Implementing Strategy
Detailed Performance
Analysis
15
Key Performance Indicators Summary
16
The purpose of this slide is to provide an overview of various KPIs for multiple strategic goal that the organization was willing to achieve in FY19-20. The provided table shows the goal that the company
wanted to achieve, the target and the actual figures that the organization was able to achieve.
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KPI – Strategic Goals Target 2020 Actual 2020 Results Gap (if any)
Increase Customer
Satisfaction
>90.0% 95.2% Met No
Reduce
Procurement Time
3 months (4 Months) Not Met 1-month Gap
Increase Workforce
(No of employees)
20,000 18,000 Not met Gap of 2,000
Add Text Here XX XX XX XX
Add Text Here
XX XX XX
XX
01 02 03 04 05
Major Strategic Goals for FY 19-20
17
The purpose of this slide is to provide an overview of the major goals that the company is willing to achieve to achieve in FY 19-20
Goal Description Comments
Enhance Workforce
• ABC Corporation plans on enhancing its global workforce
situated in multiple geographical locations
• Increase workforce from 12,000 in 2019 to 16,000 in 2020
Add Comments Here
Increase Customer Engagement
• Increase Customer Engagement with the help of multiple
platforms such as Facebook , Twitter and LinkedIn
• Add Text Here
Add Comments Here
Add Your Goal Here
• Add Text Here
• Add Text Here
Add Comments Here
Add Your Goal Here
• Add Text Here
• Add Text Here
Add Comments Here
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Goal 1 – Enhance Workforce
18
Objectives
The following slide highlights the goal and objective of the organization that they wanted to achieve in the past year such as Building Capacity training the recruits and increase productivity.
Add text here
Support recruitment, training and hiring process for better
and efficient management.
Hiring new employees for multiple locations to increase
productivity.
Identify latest trends and train the current workforce to
adapt to the new technology
Add text here
Enhance Current workforce to improve overall organization
performance
Goal 1 – Performance Evaluation
19
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
0
50
100
150
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
FTEs 2019 FTEs 2020
Total Employees
-50
-25
0
25
50
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Losses Gains
Employees Turnover Rate
15%
10%
5%
20%
50%
Europe
Australia
MEA
Africa
USA
Headcount by Geography
Key Metrics
0% 20% 40% 60% 80% 100%
Employee Turnover
0% 20% 40% 60% 80% 100%
Promotion Rate
0% 20% 40% 60% 80% 100%
Speed to Hire (Days)
To Increase Customer Engagement in Order to Increase the Customer Satisfaction Rate, the NPS Rate Etc.
01
Increase customer satisfaction rate by indulging customer into
our operational process and providing them a transparent
picture.
Increase customer engagement via social media tools
such as Facebook, Twitter and LinkedIn.
02
Add Text Here
03
Add Text Here
04
Objectives
Goal 2 – Increase Customer Engagement
20
The following slide highlights the goal and objective of the organization that they wanted to achieve in the past year such as increasing the transparency for the customer through various customer
engagement tools.
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Goal 2 - Performance Evaluation
21
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Lost Customer Customer Retention
Confidence Index (CI)
0 20 40 60 80 100 120
Dissatisfied Neutral No Option Satisfied Very Dissatisfied Very Satisfied
Satisfaction Index (SI)
=
NPS -
% Promoters % Detractors
Detractors Passives Promotors
0 1 2 3 4 5 6 7 8 9 10
NPS
0
20
40
60
80
100
2016 2017 2018 2019 2020
PI – Trend Over Time
65
65
54
67
67
69
67
65
0 20 40 60 80
Business Management
Value /Business Benefit
Delivery
Product /Service Quality
Communication
Our people
Understandig Your Needs
Overall
PI – Importance Rating
France
49
70
Spain
43
57
Germany
53
55
UK
59
70
By Region
68%
Tier 1
61%
Tier 2
58%
Tier 3
By Division
Line 1
Line 4
Line 2
Line 5
Line 3
Line 6
By Product
Challenges in Implementing Strategy (1/2)
22
The following slide explains the various challenges that the organization went through while implementing multiple strategies over the year
Increasing Transparency
for Customers
• Technological Challenge
• Higher Customer expectation
• Add Text Here
• Adaption of new technology and training programs for
employees to adopt them
• Increasing customer awareness about the product
• Add Text Here
Expand Workforce
• Unskilled Labor
• Add Text Here
• Technical training program for new employee
• Add Text Here
Add Your Goal Here
• Add Text Here
• Add Text Here
• Add Text Here
• Add Text Here
Challenges
Steps to Overcome
Challenges
Goal
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Challenges in Implementing Strategy(2/2)
23
The following slide explains the various challenges that the organization went through while implementing multiple strategies over the year
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Add Text Here
• Add Text Here
• Add Text Here
• Add Text Here
Technology Adoption
• Keeping up with the trend and implanting new and latest
technology in the organization.
• Providing Training to the employees on how to manage and
work with new technology.
• Add Text Here
• Add Text Here
Implementing Change Within the Organization
• Implementing change and managing the effects efficiently.
• Going through the change process and managing risk
accordingly.
• Add Text Here
• Add Text Here
03
• Use of Funds
• Net Sales
• Key Ratios
• Revenue By Product
• Revenue By Geography
• Income Statement
• Consolidated Cash Flow
• Balance Sheet
Financial Performance
Evaluation
24
The purpose of this slide is to provide an overview of the uses of funds collected by the organization in the FY18-19 in annual activities such as operations , acquisition and maintenance.
52%
20%
9%
8%
6%
5%
Operations
Add Text Here
New Market
Penetration
Fixed Asset
Maintanance
Acquistion Cost
Add Text Here
Uses of Funds
Key Highlights
• Total Funds for FY19-20: $2.3 bn
• Annual Operations: $1.19 bn
• Acquisition of XYZ Company in FY 19-20: 0.46 bn
• Add Text Here
• Add Text Here
• Add Text Here
• Add Text Here
• Add Text Here
Use of Funds
Use of Funds for FY 19-20
25
The following slide provides a graphical representation of the net sales and income margin for multiple years
0%
2%
4%
6%
8%
10%
10000
15000
20000
FY 15 FY 16 FY 17 FY 18 FY 19 FY 20
Net Sales Income Margin
USD MM
Year Net Sales MM USD
2015 15,500
2016 16,200
2017 16,000
2018 17,000
2019 16,100
2020 17,500
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Net Sales FY 19-20
26
Key Ratios FY 19-20
27
This slide provides a table of key ratios (Current ratio, interest coverage ratio, Return on Assets, Asset Turnover Ratio etc.) of the company for the years 2015-19
Ratio Formula 2016 2017 2018 2019 2020
Current Ratio
(Times)
1.14 1.31 1.28 1.51 0.98
Interest Coverage
Ratio (Times)
10.54 8.61 7.30 8.92 6.62
Return
on Assets (%)
9.30 7.89 8.60 6.15 16.17
Asset Turnover
Ratio (Times)
0.901 0.899 0.873 0.825 0.821
Current Ratio
Current Assets
Current Liabilities
Interest
Coverage Ratio
EBIT
Interest Expense
Return of Assets
Net Income
Total Assets
Asset
Turnover Ratio
Net Sales
Average Total Assets
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Revenues By Product FY18-20
28
The purpose of this slide is to show the per product revenues of the organization over multiple years
194.0 193.6 194.9
202.8
221.9
211.8 211.1
219.8
248.9
155.8
145.8 140.3
152.6 155.8
146.7 145.3
150.9
157.6
28.6
33.9
21.7
38.9
44.4
30.1
47.1
32.9
64.2
0
50
100
150
200
250
Q1 -FY18 Q2 -FY18 Q3 -FY18 Q4 -FY18 Q1 -FY19 Q2 -FY19 Q3 -FY19 Q4 -FY19 Q1 -FY20
USD
MM
Product 1 Product 2 Product 3
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Revenues By Geography FY19-20
29
The following slide displays the revenues of the organization distributed geographically in major regions such as North America , South America, Europe, Asia and Australia
Region Sales USD
North America XXXXX
South America XXXXX
Europe XXXX
Asia XXXX
Australia XXXXX
Add Text Here XXXX
Add Text Here XXXX
Total XXXX
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South America
01
Europe
02
Australia
03
Income Statement FY 19-20
30
The following slide displays the income statement of the organization for three previous year. The Income statement highlights the sales COGS and Other expenses.
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Sales $ 500,000 $ 525,000 $ 600,000
Cost of Goods Sold $ 130,000 $ 125,260 $ 300,000
Gross Profit $ 290,000 $ 401,752 $ 400,000
Salaries $ 96,000 $ 98,000 $ 160,000
Rent $ 26,000 $ 26,000 $ 26,000
Marketing $ 21,000 $ 21,000 $ 60,000
Utilities $ 6,000 $ 6,000 $ 6,000
Other Expenses $8,500 $ 12,000 $ 9,000
Text Here XX XX XX
Text Here XX XX XX
Text Here XX XX XX
Total Expenses $ 164,600 $ 159,000 $ 240,000
Net Income $ 127,600 $ 145,780 $ 76,000
2018 2019 2020
Balance Sheet FY20
31
The following slide displays the balance sheet of the organization for the financial year 20. The balance sheet displays assets and liabilities of the organization.
Current Assets
Cash $ 2,100
Petty Cash 100
Temporary Investments 10,000
Accounts Receivable – Net 40,500
Inventory 31,000
Supplies 3,800
Prepaid Insurance 1,500
Total Current Assets 89,000
Investments 36,000
Property, Plant & Equipment
Land 5,500
Land Improvements 6,500
Buildings 180,000
Equipment 201,000
Less: Accum Depreciation (56,000)
Prop, Plant & Equip – Net 337,000
Intangible Assets
Goodwill 105,000
Trade Names 200,000
Total Intangible Assets 305,000
Other Assets 3,000
Total Assets $ 770,000
Current Liabilities
Notes Payable $ 5,000
Accounts Payable 35,900
Wages Payable 8,500
Interest Payable 2,900
Taxes Payable 6,100
Warranty Liability 1,100
Unearned Revenues 1,500
Total Current Liabilities 61,000
Long-term Liabilities
Notes Payable 20,000
Bonds Payable 400,000
Total Long-term Liabilities 420,000
Total Liabilities 481,000
Common Stock 110,000
Retained Earnings 220,000
Accum Other Comprehensive Income 9,000
Less: Treasury Stock (50,000)
Total Stockholder’ Equity 289,000
Total Liabilities & Stockholders’ Equity $ 770,000
Assets Liabilities
Stockholders’ Equity
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04
• Our Marketing Campaigns and their effectiveness
• Customer Acquisition Cost
• How do we Make Our Customer Aware
Other Performance
Evaluation Area
32
Our Marketing Campaigns and Their Effectiveness
33
In this slide we have provided various marketing campaigns that the organization has undertaken in order to increase sales. These campaigns are evaluated on their costs, the leads they have generated
and their effectiveness
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Duration Cost USD $ Leads Generated Effectiveness Comments
1-Nov-20 to 31-Dec-20 8,000 2,000 3 Add Comments Here
6-Mar-20 to 25-Jun-20 5,000 450 3 Add Comments Here
20-Feb-20 to 25-Feb-20 9,000 800 1 Add Comments Here
XX-XX-XXXX XXXX XX XX Add Comments Here
XX-XX-XXXX XXXX XX XX Add Comments Here
XX-XX-XXXX XXXX XX XX Add Comments Here
Highly Effective
05 Somewhat Effective
04 Neutral Effective
03 Less Effective
02 Not Effective
01
Digital
Campaign
Radio & Television
Campaign
Customer Referral
Campaign
Add Text
Here
Add Text
Here
Add Text
Here
Type of
Campaigns
Qty. Conversion %
Total Paid Web Visitors 10,000
Trials 500 5%
Customers 50 10%
SEM Marketing Spend $ 5,000
Total Headcount Costs $ 49,000
Cost of Customer Acquisition
Without Headcount Costs $ 100.00
With Headcount Costs $ 1,090.00
Input Variables
10,000
Total
Web Visitors
$0.50
SEM Cost
Per Click
5%
Conversion
to Trial %
10%
Trial
Conversion %
3
No. of Sales &
Marketing Staff
$16,500
Cost Per
Employee Per
Month
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Customer Acquisition Cost
34
The following slide provides the breakdown of the Customer Acquisition cost and various variables that contribute to it
The purpose of this slide is to provide an overview of the various channels that are utilized by the organization to spread awareness among the customers.
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Channels Outreach %Age Key Highlights Comments
Radio 75
• Low Cost
• High Outreach
Add Comments Here
Television 80
• High Outreach
• Add Text Here
Add Comments Here
Print Media 65
• High Cost
• Add Text Here
Add Comments Here
Viral Marketing 70
• Low Cost
• Add Text Here
Add Comments Here
E-mails 87
• High Outreach
• Add Text Here
Add Comments Here
Add Text Here XX XXXX Add Comments Here
How do We Make Our Customer Aware
35
05
Other Communications
Channels
36
Our Communication Channels
37
The purpose of the following slide is to highlight the main communication channels that the organization uses to spread the message across multiple stakeholders.
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Customer Shareholders Employees Market Regulators Suppliers Text Here
Branches General Meeting Intra-Net
Periodic
Meetings
Periodic
Meetings
Add Text Here
Website Conferences Website
Regular
Reports
Phone Calls Add Text Here
Market
communication
Meetings
In-House
Magazine
E-Mail E-Mails Add Text Here
Satisfaction
Surveys
Add Text Here
Internal
Meetings
Website Verbal Communications Add Text Here
Add Text Here Add Text Here
Corporate
Events
Phone Calls Add Text Here Add Text Here
06 Goals for FY 19-20
38
Goals for FY 19-20
39
The purpose of this slide is to provide an overview of the goals that the organization wants to achieve in the year 2020. The provided table highlights the description, date of execution and name of the
individual accountable for achieving them
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Digitalization
• ABC Co. plans to move all its data from
physical storage to cloud based
technology across all global offices.
• Add Text Here
20-Feb-2020 Global It Head of ABC Co.
Improving work life balance
of employees
• ABC Co. plans to improve the work life
balance of its employees by encouraging
work from policy
• Add Text Here
06-March-2020 HR Head of Global offices
Add Your Goal Here
• Add Text Here
• Add Text Here
Add Comments Here Add Text here
Add Your Goal Here
• Add Text Here
• Add Text Here
Add Comments Here Add Text Here
Goal Description Date Accountability
07
Corporate Social
Responsibility
40
Corporate Social Responsibility
41
The following slide displays the various CSR activities such as effectively managing energy crises etc, that the organization will do in order to contribute to the community.
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Energy Crisis is affecting the entire population of the globe
Limited energy sources are there , still 80% of the countries suffer from shortage of energy
25% of the energy produced is wasted/not consumed
Add Text Here
Add Text Here
We at ABC Co. focus on clean and efficient use of energy and encourage the community to participate in these activities
The Community Activity 1 organized in community center 200 Add Comments Here
The Marketplace Launch of green product 100 Add Comments Here
The Workplace Energy efficient equipment's being utilized 200 Add Comments Here
Add Text Here Add Text Here Add Text Here Add Comments Here
Activities
01
Annual Budget USD MM
02
Comments
03
42
Annual PAR Icons Slide
Additional Slides
43
Project Description
01
Project Task List
02
Risk Identification
03
Project Timeline
04
Project Budget
05
About Us
06
SWOT Analysis
07
Thank You
08
Project Description
44
The purpose of this slide is to highlight the detail of the project that like the project tittle and its description the organization wants to complete I the future .
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ABC Project
Project Location
ABC avenue near ASD River bank ,
California USA
Step
01
Important Dates
Date of Initiation - 06-03-2019
, Expected Date of
Completion – 20-02-2020
Step
02
Project Description
XYZ Co. is willing to work for the betterment of
the community by effectively managing the
water stream of ASD river and producing
clean energy for utilization.
Step
03
Step
04
Description
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audience's attention.
Step
05
Description
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your needs and capture your
audience's attention.
Project Task List
45
The following slide highlights various tasks that are to be undertaken in the project, their priority along with thief beginning and end date
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Project Start 06/03/2020
Project Task Priority Start Plan End Actual End % Complete Project Start Days To Start Complete Incomplete Stoppage
Project
1
Task 1 Description High 1/5/2020 1/15/2020 1/15/2020 50% 1/1/2020 4 5 5 10
Task 2 Description Medium 1/10/2020 1/17/2020 1/23/2020 100% 1/1/2020 9 7 0 6
Task 1 Title Low 2/15/2020 2/28/2020 3/10/2020 30% 1/1/2020 45 3.9 9.1 10
Project
2
Task 2 Title High 1/7/2020 2/1/2020 2/5/2020 50% 1/1/2020 6 12.5 12.5 4
Task A Low 2/15/2020 2/18/2020 30% 1/1/2020 45 0.9 2.1 0
Task B Low 2/25/2020 3/7/2020 1/1/2020 55 0 10 0
Project
3
Task C Low 3/10/2020 3/22/2020 1/1/2020 68 0 12 0
1/1/2020 0 0 0 0
1/1/2020 0 0 0 0
Risk Identification
46
The following slide highlights the type of risk , its description the expectation of its occurrence along with the impact it may have on the organization.
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Type of Risk Jeopardy
Description of
the Risk
Expectation of
the Risk
Impact of the Risk
Severity of the Risk
(Expectation X Impact)
Contingencies/ Plan of
Acton
Delay of critical resource
Budget Schedule
No Funds available until XYZ
individual is located
Contact organization to locate
XYZ individual
Delay getting additional data Schedule
Contractor is currently searching
for it
Focus on task not additional
contingency required
Extra Project Asset Schedule Resources Can’t obtain any extra Assets Not necessary at this time
70
30
63
21
10
1 10
1 10
1 10
20
Project Timeline
47
The purpose of this slide is to display a monthly project timeline along with key milestones that will be achieved in the process.
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Task Name
Task 1
Task 2
Task 3
Task 4
Task 5
Task 6
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Jan 5 - Mar 1
Feb 2 - Mar14
Mar14 - May 2
Mar 25 - Oct 20
Oct 21 - Nov 15
Nov 16 - Dec 20
Milestones
Jan 10 Mar 7
6
Mar 10
13
Jun 29
4
Nov 30
6
Oct 20
5
Project Budget
48
The following table explains the project budget in detail as the table is divided into 3 key tasks such as project design, its development and project delivery
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Project Design
Develop Functional Specifications 1.0 $1.00 $1.00 $1.00
Develop System Architecture 1.0 $1.00 $1.00 $1.00
Your Text Here 1.0 $1.00 $1.00 $1.00
Subtotal 3.0 $3.00 $3.00 $3.00
Project Development
Develop Components 0.0 $0.00 $0.00 $0.00
Procure Software 0.0 $0.00 $0.00 $0.00
Your Text Here 0.0 $0.00 $0.00 $0.00
Subtotal 0.0 $0.00 $0.00 $0.00
Project Delivery
Install System 0.0 $0.00 $0.00 $0.00
Train Customers 0.0 $0.00 $0.00 $0.00
Perform Acceptance Text 0.0 $0.00 $0.00 $0.00
Your Text Here 0.0 $0.00 $0.00 $0.00
Project
Tasks
Labour
Hours
Labour
Cost ($)
Material
Cost ($)
Travel
Cost ($)
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.
Value Clients
This slide is 100% editable. Adapt it to your needs and capture your
audience's attention.
49
SWOT Analysis
50
STRENGTHS
This slide is 100% editable. Adapt
it to your needs and capture
your audience's attention.
S
WEAKNESSES
This slide is 100% editable. Adapt
it to your needs and capture
your audience's attention.
W
OPPORTUNITIES
This slide is 100% editable. Adapt
it to your needs and capture
your audience's attention.
O
THREATS
This slide is 100% editable. Adapt
it to your needs and capture
your audience's attention.
T
Call Us
0123456789
Visit Us
# street number, city, state
Follow Us
emailaddress123@gmail.com
Office Hour
Monday – Saturday 09.00 – 6.00
Thank You
51

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Annual PAR Powerpoint Presentation Slides

  • 2. 01 • Vision • Mission • Internal Structure • Goal • Future Projects • Past Performance Provide an overview of the organization Provide key business highlights to stakeholders such as shareholders, customers and employees. 02 Analyze what projects that the company is will undertake in future. 03 Add Text Here 04 Add Text Here 05 2 Objectives
  • 3. 3 • Use of Funds • Net Sales • Key Ratios • Revenue By Product • Revenue By Geography • Income Statement • Consolidated Cash Flow • Balance Sheet Financial Performance Evaluation 03 • Key Performance Indicators Summary • Major Strategic Goals for FY 19-20 • Goal 1 • Goal and Overview • Performance Evaluation • Goal 2 • Goal and Overview • Performance Evaluation • Challenges in Implementing Strategy Detailed Performance Analysis 02 • Message from the Director • Message from the Chief Financial Officer • Our Vision Mission • Organization Structure • Key Events Over the Year • Key Awards and Recognition • Key Financial Highlights • Key figures • Geographical Footprints • Headcount by Geography Manager Discussion and Analysis 01 Goals for FY 19-20 06 Corporate Social Responsibility 07 • Our Marketing Campaigns and their effectiveness • Customer Acquisition Cost • How do we Make Our Customer Aware Other Performance Evaluation Area 04 Our Communication Channels 05 Table of Contents
  • 4. 01 • Message from the Director • Message from the Chief Financial Officer • Our Vision Mission • Organization Structure • Key Events Over the Year • Key Awards and Recognition • Key Financial Highlights • Key figures • Geographical Footprints • Headcount by Geography Manager Discussion and Analysis 4
  • 5. James Anderson CEO • Dear investor , I am pleased to present you the annual performance and accountability report for FY19 for the {add company name here}. {company name} has been serving in the industry for over 25 years . in such a long period of service we have continued to produce highest customer satisfaction rate in comparison to any other firm . our dedicated team of professionals. • Add your directors' message here • Add your directors' message here • Add your directors' message here • Add your directors' message here • Add your directors' message here • Add your directors' message here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Message from the Director 5 The following slide provides an overview of the directors' message that briefly introduces the clients of the annual performance and accountability report along with an annual timeline that highlights key events that have taken place in the year.
  • 6. Message from the Chief Financial Officer 6 Laura Cooper CFO 203,929 220,198 239,025 288,197 395,009 0 100,000 200,000 300,000 400,000 500,000 2016 2017 2018 2019 2020 USD Million CAGR: 18% Revenue 18,796 20,658 29,128 34,205 45,786 0 10,000 20,000 30,000 40,000 50,000 2016 2017 2018 2019 2020 USD Million CAGR: 25% Operating Profit 17,826 24,969 22,554 41,755 49,315 0 10,000 20,000 30,000 40,000 50,000 2016 2017 2018 2019 2020 CAGR: 29% USD Million Cash Flow from Operating Activities Dear investor , I am pleased to present you with key financial highlights and the annual performance and accountability report for FY19 for the {add company name here}. Net sales in FY18- $ 7.2Bn Operating Profit - $ 5.0 Bn Add your directors' message here Add your directors' message here The following slide provides an overview of the chief financial officer’s message that briefly introduces the clients to the annual financial performance along with major annual financial highlights. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 7. Our Vision & Mission 7 Our Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission Our Company's mission is to provide value to our clients based on our understanding of multiple industries , market and trends of business. Our Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. The following slide shows the vision on which the organization was built on, the missions and goals they want to achieve within a set period of time. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 8. Anita Smith CEO Janney Parker Marketing Steven Parker Marketing Tom Parker Marketing Manager Cheri Graves Developer John Graves Developer Marry Graves Developing Manager Jasmin Daniel Designer Peter Daniel Designer Julie Daniel Design Manager Organization Structure 8 The purpose of this slide is to provide a glimpse of the organizational structure as it highlights the key individuals of various departments such as marketing, app development and design. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 9. Key Events Over the Year 9 The following slide displays a monthly timeline from January to December and highlights the key events over the year . 01 Jan Product A Launch in USA 03 Mar Launch of Product in Japan 05 May New Market Penetration 07 Jul Office Setup in New Location 09 Sep Add Text Here 11 Nov Add Text Here 02 Feb Acquisition of ABC Co. 04 Apr Increase in Number of Employees Globally 06 Jun Best innovators in Technological Industry Award 08 Aug Acquisition with ABC Co. Completed 10 Oct Add Text Here 12 Dec Add Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 10. Key Awards and Recognition 10 This slide provides a glimpse of various key awards and recognition that the company has achieved in the past few years. 2020 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. 2020 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2019 2019 Recognized by government for outstanding CSR activities Organization of the year. 2019 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 11. Key Financial Highlights 11 The following slide provides a highlight of the key financials of the organization such as net sales, operating profits, dividend per share and free cash flow. 9,041.70 9,034.00 9,664.10 7,826.90 7,944.30 0 2,000 4,000 6,000 8,000 10,000 2016 2017 2018 2019 2020 Net Sales in Figures $ MM 1,283.1 1,289.3 1,452.5 0 500 1,000 1,500 2018 2019 2020 Operating Profits in Figures $ MM 1.0 1.0 1.0 0.90 0.85 0.0 0.4 0.8 1.2 2016 2017 2018 2019 2020 Dividend Declared Per Share in Figures $ MM 798.1 251.4 128.0 0 200 400 600 800 2018 2019 2020 Free Cash Flow in Figures $ MM This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 12. Key Highlights No. of Global Locations: 50 Locations 04 R&D Budget for Fiscal Year 2019: $ 47.3 MM 06 Merger with ABC Food Inc. for $ 10.9 Billion 07 Acquisition of QBR Co. for $ 2.5 Billion 08 Founded in: 1919 01 Headquartered: Washington DC. USA 02 No of Employees: 12,400 03 Net Sales for Fiscal Year 2019: $ 7.94 Bn 05 Key Figures for FY 19-20 12 The following slide provides glimpse of the key annual highlights such as net sales, no of employees, the budget for R&D , mergers and acquisitions.
  • 13. Geographical Footprints 13 The following slide displays the various locations in which the organization has its multiple offices. UK Russia Canada Mexico South Africa India China Headquarter (Washington DC) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 14. Headcount by Geography 14 The purpose of the following slide is to show how the manpower of the organization has been divided over multiple locations like - North America, South America , South Africa , Europe and Asia. 4,000 North America 1,000 Europe 5,000 Asia 2,000 South America 1,000 Africa This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 15. 02 • Key Performance Indicators Summary • Major Strategic Goals for FY 19-20 • Goal 1 • Goal and Overview • Performance Evaluation • Goal 2 • Goal and Overview • Performance Evaluation • Challenges in Implementing Strategy Detailed Performance Analysis 15
  • 16. Key Performance Indicators Summary 16 The purpose of this slide is to provide an overview of various KPIs for multiple strategic goal that the organization was willing to achieve in FY19-20. The provided table shows the goal that the company wanted to achieve, the target and the actual figures that the organization was able to achieve. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. KPI – Strategic Goals Target 2020 Actual 2020 Results Gap (if any) Increase Customer Satisfaction >90.0% 95.2% Met No Reduce Procurement Time 3 months (4 Months) Not Met 1-month Gap Increase Workforce (No of employees) 20,000 18,000 Not met Gap of 2,000 Add Text Here XX XX XX XX Add Text Here XX XX XX XX 01 02 03 04 05
  • 17. Major Strategic Goals for FY 19-20 17 The purpose of this slide is to provide an overview of the major goals that the company is willing to achieve to achieve in FY 19-20 Goal Description Comments Enhance Workforce • ABC Corporation plans on enhancing its global workforce situated in multiple geographical locations • Increase workforce from 12,000 in 2019 to 16,000 in 2020 Add Comments Here Increase Customer Engagement • Increase Customer Engagement with the help of multiple platforms such as Facebook , Twitter and LinkedIn • Add Text Here Add Comments Here Add Your Goal Here • Add Text Here • Add Text Here Add Comments Here Add Your Goal Here • Add Text Here • Add Text Here Add Comments Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 18. Goal 1 – Enhance Workforce 18 Objectives The following slide highlights the goal and objective of the organization that they wanted to achieve in the past year such as Building Capacity training the recruits and increase productivity. Add text here Support recruitment, training and hiring process for better and efficient management. Hiring new employees for multiple locations to increase productivity. Identify latest trends and train the current workforce to adapt to the new technology Add text here Enhance Current workforce to improve overall organization performance
  • 19. Goal 1 – Performance Evaluation 19 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 0 50 100 150 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec FTEs 2019 FTEs 2020 Total Employees -50 -25 0 25 50 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Losses Gains Employees Turnover Rate 15% 10% 5% 20% 50% Europe Australia MEA Africa USA Headcount by Geography Key Metrics 0% 20% 40% 60% 80% 100% Employee Turnover 0% 20% 40% 60% 80% 100% Promotion Rate 0% 20% 40% 60% 80% 100% Speed to Hire (Days)
  • 20. To Increase Customer Engagement in Order to Increase the Customer Satisfaction Rate, the NPS Rate Etc. 01 Increase customer satisfaction rate by indulging customer into our operational process and providing them a transparent picture. Increase customer engagement via social media tools such as Facebook, Twitter and LinkedIn. 02 Add Text Here 03 Add Text Here 04 Objectives Goal 2 – Increase Customer Engagement 20 The following slide highlights the goal and objective of the organization that they wanted to achieve in the past year such as increasing the transparency for the customer through various customer engagement tools. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 21. Goal 2 - Performance Evaluation 21 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Lost Customer Customer Retention Confidence Index (CI) 0 20 40 60 80 100 120 Dissatisfied Neutral No Option Satisfied Very Dissatisfied Very Satisfied Satisfaction Index (SI) = NPS - % Promoters % Detractors Detractors Passives Promotors 0 1 2 3 4 5 6 7 8 9 10 NPS 0 20 40 60 80 100 2016 2017 2018 2019 2020 PI – Trend Over Time 65 65 54 67 67 69 67 65 0 20 40 60 80 Business Management Value /Business Benefit Delivery Product /Service Quality Communication Our people Understandig Your Needs Overall PI – Importance Rating France 49 70 Spain 43 57 Germany 53 55 UK 59 70 By Region 68% Tier 1 61% Tier 2 58% Tier 3 By Division Line 1 Line 4 Line 2 Line 5 Line 3 Line 6 By Product
  • 22. Challenges in Implementing Strategy (1/2) 22 The following slide explains the various challenges that the organization went through while implementing multiple strategies over the year Increasing Transparency for Customers • Technological Challenge • Higher Customer expectation • Add Text Here • Adaption of new technology and training programs for employees to adopt them • Increasing customer awareness about the product • Add Text Here Expand Workforce • Unskilled Labor • Add Text Here • Technical training program for new employee • Add Text Here Add Your Goal Here • Add Text Here • Add Text Here • Add Text Here • Add Text Here Challenges Steps to Overcome Challenges Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 23. Challenges in Implementing Strategy(2/2) 23 The following slide explains the various challenges that the organization went through while implementing multiple strategies over the year This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Add Text Here • Add Text Here • Add Text Here • Add Text Here Technology Adoption • Keeping up with the trend and implanting new and latest technology in the organization. • Providing Training to the employees on how to manage and work with new technology. • Add Text Here • Add Text Here Implementing Change Within the Organization • Implementing change and managing the effects efficiently. • Going through the change process and managing risk accordingly. • Add Text Here • Add Text Here
  • 24. 03 • Use of Funds • Net Sales • Key Ratios • Revenue By Product • Revenue By Geography • Income Statement • Consolidated Cash Flow • Balance Sheet Financial Performance Evaluation 24
  • 25. The purpose of this slide is to provide an overview of the uses of funds collected by the organization in the FY18-19 in annual activities such as operations , acquisition and maintenance. 52% 20% 9% 8% 6% 5% Operations Add Text Here New Market Penetration Fixed Asset Maintanance Acquistion Cost Add Text Here Uses of Funds Key Highlights • Total Funds for FY19-20: $2.3 bn • Annual Operations: $1.19 bn • Acquisition of XYZ Company in FY 19-20: 0.46 bn • Add Text Here • Add Text Here • Add Text Here • Add Text Here • Add Text Here Use of Funds Use of Funds for FY 19-20 25
  • 26. The following slide provides a graphical representation of the net sales and income margin for multiple years 0% 2% 4% 6% 8% 10% 10000 15000 20000 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 Net Sales Income Margin USD MM Year Net Sales MM USD 2015 15,500 2016 16,200 2017 16,000 2018 17,000 2019 16,100 2020 17,500 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Net Sales FY 19-20 26
  • 27. Key Ratios FY 19-20 27 This slide provides a table of key ratios (Current ratio, interest coverage ratio, Return on Assets, Asset Turnover Ratio etc.) of the company for the years 2015-19 Ratio Formula 2016 2017 2018 2019 2020 Current Ratio (Times) 1.14 1.31 1.28 1.51 0.98 Interest Coverage Ratio (Times) 10.54 8.61 7.30 8.92 6.62 Return on Assets (%) 9.30 7.89 8.60 6.15 16.17 Asset Turnover Ratio (Times) 0.901 0.899 0.873 0.825 0.821 Current Ratio Current Assets Current Liabilities Interest Coverage Ratio EBIT Interest Expense Return of Assets Net Income Total Assets Asset Turnover Ratio Net Sales Average Total Assets This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 28. Revenues By Product FY18-20 28 The purpose of this slide is to show the per product revenues of the organization over multiple years 194.0 193.6 194.9 202.8 221.9 211.8 211.1 219.8 248.9 155.8 145.8 140.3 152.6 155.8 146.7 145.3 150.9 157.6 28.6 33.9 21.7 38.9 44.4 30.1 47.1 32.9 64.2 0 50 100 150 200 250 Q1 -FY18 Q2 -FY18 Q3 -FY18 Q4 -FY18 Q1 -FY19 Q2 -FY19 Q3 -FY19 Q4 -FY19 Q1 -FY20 USD MM Product 1 Product 2 Product 3 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 29. Revenues By Geography FY19-20 29 The following slide displays the revenues of the organization distributed geographically in major regions such as North America , South America, Europe, Asia and Australia Region Sales USD North America XXXXX South America XXXXX Europe XXXX Asia XXXX Australia XXXXX Add Text Here XXXX Add Text Here XXXX Total XXXX This slide is 100% editable. Adapt it to your needs and capture your audience's attention. South America 01 Europe 02 Australia 03
  • 30. Income Statement FY 19-20 30 The following slide displays the income statement of the organization for three previous year. The Income statement highlights the sales COGS and Other expenses. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sales $ 500,000 $ 525,000 $ 600,000 Cost of Goods Sold $ 130,000 $ 125,260 $ 300,000 Gross Profit $ 290,000 $ 401,752 $ 400,000 Salaries $ 96,000 $ 98,000 $ 160,000 Rent $ 26,000 $ 26,000 $ 26,000 Marketing $ 21,000 $ 21,000 $ 60,000 Utilities $ 6,000 $ 6,000 $ 6,000 Other Expenses $8,500 $ 12,000 $ 9,000 Text Here XX XX XX Text Here XX XX XX Text Here XX XX XX Total Expenses $ 164,600 $ 159,000 $ 240,000 Net Income $ 127,600 $ 145,780 $ 76,000 2018 2019 2020
  • 31. Balance Sheet FY20 31 The following slide displays the balance sheet of the organization for the financial year 20. The balance sheet displays assets and liabilities of the organization. Current Assets Cash $ 2,100 Petty Cash 100 Temporary Investments 10,000 Accounts Receivable – Net 40,500 Inventory 31,000 Supplies 3,800 Prepaid Insurance 1,500 Total Current Assets 89,000 Investments 36,000 Property, Plant & Equipment Land 5,500 Land Improvements 6,500 Buildings 180,000 Equipment 201,000 Less: Accum Depreciation (56,000) Prop, Plant & Equip – Net 337,000 Intangible Assets Goodwill 105,000 Trade Names 200,000 Total Intangible Assets 305,000 Other Assets 3,000 Total Assets $ 770,000 Current Liabilities Notes Payable $ 5,000 Accounts Payable 35,900 Wages Payable 8,500 Interest Payable 2,900 Taxes Payable 6,100 Warranty Liability 1,100 Unearned Revenues 1,500 Total Current Liabilities 61,000 Long-term Liabilities Notes Payable 20,000 Bonds Payable 400,000 Total Long-term Liabilities 420,000 Total Liabilities 481,000 Common Stock 110,000 Retained Earnings 220,000 Accum Other Comprehensive Income 9,000 Less: Treasury Stock (50,000) Total Stockholder’ Equity 289,000 Total Liabilities & Stockholders’ Equity $ 770,000 Assets Liabilities Stockholders’ Equity This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 32. 04 • Our Marketing Campaigns and their effectiveness • Customer Acquisition Cost • How do we Make Our Customer Aware Other Performance Evaluation Area 32
  • 33. Our Marketing Campaigns and Their Effectiveness 33 In this slide we have provided various marketing campaigns that the organization has undertaken in order to increase sales. These campaigns are evaluated on their costs, the leads they have generated and their effectiveness This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Duration Cost USD $ Leads Generated Effectiveness Comments 1-Nov-20 to 31-Dec-20 8,000 2,000 3 Add Comments Here 6-Mar-20 to 25-Jun-20 5,000 450 3 Add Comments Here 20-Feb-20 to 25-Feb-20 9,000 800 1 Add Comments Here XX-XX-XXXX XXXX XX XX Add Comments Here XX-XX-XXXX XXXX XX XX Add Comments Here XX-XX-XXXX XXXX XX XX Add Comments Here Highly Effective 05 Somewhat Effective 04 Neutral Effective 03 Less Effective 02 Not Effective 01 Digital Campaign Radio & Television Campaign Customer Referral Campaign Add Text Here Add Text Here Add Text Here Type of Campaigns
  • 34. Qty. Conversion % Total Paid Web Visitors 10,000 Trials 500 5% Customers 50 10% SEM Marketing Spend $ 5,000 Total Headcount Costs $ 49,000 Cost of Customer Acquisition Without Headcount Costs $ 100.00 With Headcount Costs $ 1,090.00 Input Variables 10,000 Total Web Visitors $0.50 SEM Cost Per Click 5% Conversion to Trial % 10% Trial Conversion % 3 No. of Sales & Marketing Staff $16,500 Cost Per Employee Per Month This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Customer Acquisition Cost 34 The following slide provides the breakdown of the Customer Acquisition cost and various variables that contribute to it
  • 35. The purpose of this slide is to provide an overview of the various channels that are utilized by the organization to spread awareness among the customers. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Channels Outreach %Age Key Highlights Comments Radio 75 • Low Cost • High Outreach Add Comments Here Television 80 • High Outreach • Add Text Here Add Comments Here Print Media 65 • High Cost • Add Text Here Add Comments Here Viral Marketing 70 • Low Cost • Add Text Here Add Comments Here E-mails 87 • High Outreach • Add Text Here Add Comments Here Add Text Here XX XXXX Add Comments Here How do We Make Our Customer Aware 35
  • 37. Our Communication Channels 37 The purpose of the following slide is to highlight the main communication channels that the organization uses to spread the message across multiple stakeholders. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Customer Shareholders Employees Market Regulators Suppliers Text Here Branches General Meeting Intra-Net Periodic Meetings Periodic Meetings Add Text Here Website Conferences Website Regular Reports Phone Calls Add Text Here Market communication Meetings In-House Magazine E-Mail E-Mails Add Text Here Satisfaction Surveys Add Text Here Internal Meetings Website Verbal Communications Add Text Here Add Text Here Add Text Here Corporate Events Phone Calls Add Text Here Add Text Here
  • 38. 06 Goals for FY 19-20 38
  • 39. Goals for FY 19-20 39 The purpose of this slide is to provide an overview of the goals that the organization wants to achieve in the year 2020. The provided table highlights the description, date of execution and name of the individual accountable for achieving them This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Digitalization • ABC Co. plans to move all its data from physical storage to cloud based technology across all global offices. • Add Text Here 20-Feb-2020 Global It Head of ABC Co. Improving work life balance of employees • ABC Co. plans to improve the work life balance of its employees by encouraging work from policy • Add Text Here 06-March-2020 HR Head of Global offices Add Your Goal Here • Add Text Here • Add Text Here Add Comments Here Add Text here Add Your Goal Here • Add Text Here • Add Text Here Add Comments Here Add Text Here Goal Description Date Accountability
  • 41. Corporate Social Responsibility 41 The following slide displays the various CSR activities such as effectively managing energy crises etc, that the organization will do in order to contribute to the community. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Energy Crisis is affecting the entire population of the globe Limited energy sources are there , still 80% of the countries suffer from shortage of energy 25% of the energy produced is wasted/not consumed Add Text Here Add Text Here We at ABC Co. focus on clean and efficient use of energy and encourage the community to participate in these activities The Community Activity 1 organized in community center 200 Add Comments Here The Marketplace Launch of green product 100 Add Comments Here The Workplace Energy efficient equipment's being utilized 200 Add Comments Here Add Text Here Add Text Here Add Text Here Add Comments Here Activities 01 Annual Budget USD MM 02 Comments 03
  • 43. Additional Slides 43 Project Description 01 Project Task List 02 Risk Identification 03 Project Timeline 04 Project Budget 05 About Us 06 SWOT Analysis 07 Thank You 08
  • 44. Project Description 44 The purpose of this slide is to highlight the detail of the project that like the project tittle and its description the organization wants to complete I the future . This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ABC Project Project Location ABC avenue near ASD River bank , California USA Step 01 Important Dates Date of Initiation - 06-03-2019 , Expected Date of Completion – 20-02-2020 Step 02 Project Description XYZ Co. is willing to work for the betterment of the community by effectively managing the water stream of ASD river and producing clean energy for utilization. Step 03 Step 04 Description This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Step 05 Description This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 45. Project Task List 45 The following slide highlights various tasks that are to be undertaken in the project, their priority along with thief beginning and end date This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Project Start 06/03/2020 Project Task Priority Start Plan End Actual End % Complete Project Start Days To Start Complete Incomplete Stoppage Project 1 Task 1 Description High 1/5/2020 1/15/2020 1/15/2020 50% 1/1/2020 4 5 5 10 Task 2 Description Medium 1/10/2020 1/17/2020 1/23/2020 100% 1/1/2020 9 7 0 6 Task 1 Title Low 2/15/2020 2/28/2020 3/10/2020 30% 1/1/2020 45 3.9 9.1 10 Project 2 Task 2 Title High 1/7/2020 2/1/2020 2/5/2020 50% 1/1/2020 6 12.5 12.5 4 Task A Low 2/15/2020 2/18/2020 30% 1/1/2020 45 0.9 2.1 0 Task B Low 2/25/2020 3/7/2020 1/1/2020 55 0 10 0 Project 3 Task C Low 3/10/2020 3/22/2020 1/1/2020 68 0 12 0 1/1/2020 0 0 0 0 1/1/2020 0 0 0 0
  • 46. Risk Identification 46 The following slide highlights the type of risk , its description the expectation of its occurrence along with the impact it may have on the organization. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Type of Risk Jeopardy Description of the Risk Expectation of the Risk Impact of the Risk Severity of the Risk (Expectation X Impact) Contingencies/ Plan of Acton Delay of critical resource Budget Schedule No Funds available until XYZ individual is located Contact organization to locate XYZ individual Delay getting additional data Schedule Contractor is currently searching for it Focus on task not additional contingency required Extra Project Asset Schedule Resources Can’t obtain any extra Assets Not necessary at this time 70 30 63 21 10 1 10 1 10 1 10 20
  • 47. Project Timeline 47 The purpose of this slide is to display a monthly project timeline along with key milestones that will be achieved in the process. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Task Name Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 5 - Mar 1 Feb 2 - Mar14 Mar14 - May 2 Mar 25 - Oct 20 Oct 21 - Nov 15 Nov 16 - Dec 20 Milestones Jan 10 Mar 7 6 Mar 10 13 Jun 29 4 Nov 30 6 Oct 20 5
  • 48. Project Budget 48 The following table explains the project budget in detail as the table is divided into 3 key tasks such as project design, its development and project delivery This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Project Design Develop Functional Specifications 1.0 $1.00 $1.00 $1.00 Develop System Architecture 1.0 $1.00 $1.00 $1.00 Your Text Here 1.0 $1.00 $1.00 $1.00 Subtotal 3.0 $3.00 $3.00 $3.00 Project Development Develop Components 0.0 $0.00 $0.00 $0.00 Procure Software 0.0 $0.00 $0.00 $0.00 Your Text Here 0.0 $0.00 $0.00 $0.00 Subtotal 0.0 $0.00 $0.00 $0.00 Project Delivery Install System 0.0 $0.00 $0.00 $0.00 Train Customers 0.0 $0.00 $0.00 $0.00 Perform Acceptance Text 0.0 $0.00 $0.00 $0.00 Your Text Here 0.0 $0.00 $0.00 $0.00 Project Tasks Labour Hours Labour Cost ($) Material Cost ($) Travel Cost ($)
  • 49. 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. Value Clients This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 49
  • 50. SWOT Analysis 50 STRENGTHS This slide is 100% editable. Adapt it to your needs and capture your audience's attention. S WEAKNESSES This slide is 100% editable. Adapt it to your needs and capture your audience's attention. W OPPORTUNITIES This slide is 100% editable. Adapt it to your needs and capture your audience's attention. O THREATS This slide is 100% editable. Adapt it to your needs and capture your audience's attention. T
  • 51. Call Us 0123456789 Visit Us # street number, city, state Follow Us emailaddress123@gmail.com Office Hour Monday – Saturday 09.00 – 6.00 Thank You 51