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Growth
Oriented
Business Plan
Your Company Name
Agenda
2
To discuss company’s short term and
long term goals
To figure out perfect fit among different growth strategies for
achieving company’s goals
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.
To figure out perfect fit among different growth strategies for achieving company’s goals
Table of Content
3
• Company Milestones
• Financial Highlights
Business Overview
Revenue Streams
• Short term goals
• Long term goals
Business Goals
SWOT Analysis
PESTEL Analysis
Products and Services offered
Financial Plan
Risk and Mitigation
Dashboard
Impact of Growth Strategies
Growth Strategies
• Merger
• Acquisition
• Joint Ventures
▪ External Growth
• Product Expansion Matrix
• Diversification
• Diversification Levels and Types
• Diversification Strategies
▪ Internal Growth
Table of Content 1
4
Business Overview
• Company Milestones
• Financial Highlights
Company Milestones
5
Listed on Forbes 2000
$241 Mn Turnover by
FY - 2018
27,000 people get employed
across 70 location across
America
$25,000 invested in talent
development
Add text
Add text
Add text
Add text
This slide covers the milestones achieved by your company
Financial Highlights (1/2)
6
610.2
625.3
628.4
600 610 620 630
FY 2016
FY 2017
FY 2018
Revenue (in $ Mn)
20 33.5 10
3.4
5.4
6.8
0
2
4
6
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
20…
FY
20…
FY
20…
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 %)
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Here the company can provide the financial highlights covering revenue generation, gross and net profit margin
Financial Highlights (2/2)
7
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
429.3
439.3
434.5
542.9
683
0 200 400 600 800
2015
2016
2017
2018
2019
Turnover ( $ )
74.4
93.4
115.5
147.9
158.9
0 50 100 150 200
2015
2016
2017
2018
2019
Net Assets ( $ )
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 ( $ )
37.2
65.9
52.6
64.2
62.9
0 10 20 30 40 50 60 70
2015
2016
2017
2018
2019
EBITDA ( $ )
Here the company can provide the financial highlights covering turnover, net assets and EBITA
Table of Content 2
8
Products and
Services Offered
Products and Services Offered
In this slide company can provide the detailed information about their various products and services offered to customers
Baby Care
• Add text
• Add text
• Add text
Food Products
• Add text
• Add text
• Add text
Add Text Here
• Add text
• Add text
• Add text
Hair Care
• Add text
• Add text
• Add text
Add Text Here
• Add text
• Add text
• Add text
Personal Care
• Add text
• Add text
• Add text
9
Table of Content 3
10
Revenue Streams
Revenue Streams
11
Here company can list down about their different revenue streams
Direct Sales
Add text
Add text
Add Text Here
Add text
Add text
Web Sales
Add text
Add text
Add Text Here
Add text
Add text
Retail Sales
Add text
Add text
Add Text Here
Add text
Add text
Table of Content 4
12
Business Goals
• Short term goals
• Long term goals
Short Term Goals
13
Add Goal
To Generate 5 %
Growth in Sales
Revenue by Q3 2019
To Grow Social
Media Presence
To Improve Internal
Employee
Engagement
Research and Improve
Customer Satisfaction
Company will use this slide for showing its short term goals
Long Term Goals
14
To Open 3 Sales
Office, 2
Manufacturing Plants
and 1 R&D Lab across
the Globe
by 2024
To Enlist the
Company in
Fortune 500 by
2025
To Become Top
FMCG Company
in North America
by 2023
To Acquire 30% of
Food Products
Market Share in the
Country by 2022
Add Goal Here
Company will use this slide for showing its long term goals
Table of Content 5
15
SWOT Analysis
SWOT Analysis
16
Company can use this slide for showing its strengths, weaknesses, threats and opportunities
W
S
T
O
SWOT
Weaknesses
• Confusing Service Policies
• Website is purely informational and static
• Counterfeit Products
• Add text
• Add text
Opportunities
• Large Domestic Market
• Rising Income Levels
• New Technology Adaptation
• Mergers and Acquisition to Strengthen the
Brand
• Add text
Threats
• Tax and Regulatory Structure
• Price Fluctuations of Supplies
• Similar Product Launch by
Competitors
• Add text
• Add text.
Strengths
• Low Cost Manufacturing
• Excellent Customer Service
• Strong Capital Base
• Leadership in Product Innovation
• Add text
Table of Content 6
17
PESTEL Analysis
PESTEL Analysis
18
Here you can write down Political, Economic, Social, Technological, Environmental and Legal factors
• Economic factor 1
• Economic factor 2
• Economic factor 3
• Technological factor 1
• Technological factor 2
• Technological factor 3
• Legal factor 1
• Legal factor 2
• Legal factor 3
• Political factor 1
• Political factor 2
• Political factor 3
• Social factor 1
• Social factor 2
• Social factor 3
• Environment factor 1
• Environment factor 2
• Environment factor 3
P
E
S
T
E
L
Table of Content 7
19
Growth Strategies
• Merger
• Acquisition
• Joint Ventures
▪ External Growth
• Product Expansion Matrix
• Diversification
• Diversification Levels and Types
• Diversification Strategies
▪ Internal Growth
Product Expansion Matrix
20
Market Development Partial Diversification Diversification
Market Expansion Limited Diversification Partial Diversification
Market Penetration Product Extension Product Development
Existing
Product
New
Product
Modified
Product
New
Market
Expanded
Market
Existing
Market
Company can use the below matrix for product expansion
Diversification Levels and Types
21
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
Company will use this slide to show its diversification level and type
Description
Diversification Types
Diversification Level
Diversification Strategy
22
This slide displays concentric, conglomerate and horizontal diversification strategies
• The company seeks new
products that have
technological/marketing
synergies with the existing
product lines
• Add text Here
• Add text here
Concentric
Diversification
• The company seeks for
new business that have
no relationship with
current product
technology, product and
market
• Add text Here
• Add text here
Horizontal
Diversification
• Add Text Here
• Add text Here
• Add text here
Add Text
Here
• 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
• Add text here
• Add text here
Conglomerate
Diversification
Table of Content 8
23
External Growth
• Merger
• Acquisition
• Joint Ventures
Types of Mergers
24
Company can use this slide to show the type of merger they will adopt to grow their business
Merger between
companies that are
in direct competition
with each other in
terms of product
lines and markets
A merger
between companies
that are along the
same supply chain
Room
A merger between
companies in
different markets
that sell similar
products or services
A merger between
companies in the same
markets that sell
different but related
products or services
A merger between
companies in
unrelated business
activities
Horizontal
Merger
Vertical
Merger
Market Extension
Merger
Product Extension
Merger
Conglomerate
Merger
Types of Acquisition
25
Company can use this slide to show the type of acquisition they will adopt to grow their business
In this type of
acquisition, the acquirer
buys some or all of the
target's assets/liabilities
In this type of acquisition,
the acquirer buys the
target's stock
Add Text Here
Asset
Acquisition
Stock
Acquisition
Add Text
Here
Types of Joint Ventures
26
Company can use this slide to show the type of joint venture they will adopt to grow their business
Full-Scale Worldwide Mergers
These are international joint ventures on a large scale,
often with the involvement of international companies.
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.
Short-Term Collaborations
In this type of joint venture, two businesses collaborate
with each other for a specific project.
26
Table of Content 9
27
Impact of Growth
Strategies
Impact of Growth Strategies
28
o Reducing Competition.
o Access to technical expertise.
o Gaining access to new products and markets.
o Add text
o Add text
o Add text
Impact
List down the impacts of growth strategy on your business
Growth
Strategies
Diversification
Merger Acquisition
Joint
Venture
Product
Expansion
Table of Content 10
29
Financial Plan
5 Year Financial Plan
30
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
Gross Profit 73,812.50 75,288.75 78,300.30 82,998.32 89,638.18
Write down your 5 year financial plan covering profit and loss assumption
Profit and Loss Assumption
5 Year Financial Plan Contd..
31
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
Write down your 5 year financial plan covering profit and loss assumption
Table of Content 11
32
Risk Mitigation Plan
Risk Mitigation Plan
33
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. Add text Add text
4. Add text Add text
List down various identified risk and mitigation plan to overcome them
Mitigation Plan
Identified Risk
S.no.
Table of Content 12
34
Dashboard
Business Performance Dashboard
35
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
0
20
40
60
80
100
1 2 3 4 5 6 7 8 9 10 11 12
Sales By Month
0%
20%
40%
60%
80%
100%
Jan Feb Mar Apr May Jun
This Year
Last Year
Sales Comparison
This slide shows the dashboard of your business performance covering revenue, gross profit and customer satisfaction
20
30
10
40
50
155
Sales by Product Category
Accessories
Camcorder
Computers
Media Player
Stereo Systems
Add Text Here
Add Text Here
1.1B
Yearly Performance Dashboard
36
4.1
2.5
1.8
4.5
2.5
4.5
1.5
2.5
1.9
1.9
3
5
0 2 4 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
75
35
10
10
Yearly Productivity
1st
Qtr
2nd
Qtr
75
40
10
10
Yearly Profit
1st
Qtr
2nd
Qtr
This slide shows the yearly performance dashboard of your business covering sales, productivity and profit
Icons Slide for Growth Oriented Business Plan
37
38
Additional Slides
Business Development Timeline
39
KPIS
Market Share .5% Market Share 1.7% Market Share 2.3% Market Share
Active Users 2K Users 4K Users 7K Users 11K Users 16K Users
Funding Series A Series B
SALES
Research
Land 5K Users 8K Users 17K Users Text Here
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 TEXT HERE
KPI CRAFT BUYERS GUIDE SEO AUDIT ANALYSE HEATMAPS FY 19 STRATEGY TEXT HERE
NEW CREATIVE LANDING PAGE REFINE COLLATERAL EBOOK EMAIL TEXT HERE
API ADMIN BACK-END METRICS EXTRA AWS INSTA….. SSL TEXT HERE
SOCIAL SIGN -IN REFERRAL PROGRAM SEARCH LIVE CHAT PERFORMANCE SECURITY TEXT HERE
REFINE ON-BOARDING UPSELL CURRENT USERS NPS PROJECTION TEXT HERE
WEEKLY WEBINARS
Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019
Roadmap
40
Start
Finish
Text Here
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
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editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
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editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
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editable. Adapt it to your
needs and capture your
audience's attention.
30 60 90 Days Plan
41
Text Here
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editable. Adapt it to your
needs and capture your
audience's attention.
days
60
Text Here
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editable. Adapt it to your
needs and capture your
audience's attention.
days
30
Text Here
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
days
90
Our Mission
42
Vision
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Mission
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Goal
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Our Team
43
Designation
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Name Here
Designation
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editable. Adapt it to your
needs and capture your
audience's attention.
Name Here
Designation
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editable. Adapt it to your
needs and capture your
audience's attention.
Name Here
About Us
44
Professional
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Creative
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capture your audience's attention.
Talented
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capture your audience's attention.
Financial
45
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Minimum
15%
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Medium
25%
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Maximum
60%
Timeline
46
2016
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
2020
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editable. Adapt it to your
needs and capture your
audience's attention.
2019
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editable. Adapt it to your
needs and capture your
audience's attention.
2018
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editable. Adapt it to your
needs and capture your
audience's attention.
2017
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editable. Adapt it to your
needs and capture your
audience's attention.
Start End
Thank You
47
Address
# street number, city, state
Email Address
Emailaddress123@gmail.com
Contact Number
0123456789
47

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Growth Oriented Business Plan Powerpoint Presentation Slides

  • 2. Agenda 2 To discuss company’s short term and long term goals To figure out perfect fit among different growth strategies for achieving company’s goals 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. To figure out perfect fit among different growth strategies for achieving company’s goals
  • 3. Table of Content 3 • Company Milestones • Financial Highlights Business Overview Revenue Streams • Short term goals • Long term goals Business Goals SWOT Analysis PESTEL Analysis Products and Services offered Financial Plan Risk and Mitigation Dashboard Impact of Growth Strategies Growth Strategies • Merger • Acquisition • Joint Ventures ▪ External Growth • Product Expansion Matrix • Diversification • Diversification Levels and Types • Diversification Strategies ▪ Internal Growth
  • 4. Table of Content 1 4 Business Overview • Company Milestones • Financial Highlights
  • 5. Company Milestones 5 Listed on Forbes 2000 $241 Mn Turnover by FY - 2018 27,000 people get employed across 70 location across America $25,000 invested in talent development Add text Add text Add text Add text This slide covers the milestones achieved by your company
  • 6. Financial Highlights (1/2) 6 610.2 625.3 628.4 600 610 620 630 FY 2016 FY 2017 FY 2018 Revenue (in $ Mn) 20 33.5 10 3.4 5.4 6.8 0 2 4 6 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 20… FY 20… FY 20… 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 %) This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Here the company can provide the financial highlights covering revenue generation, gross and net profit margin
  • 7. Financial Highlights (2/2) 7 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 429.3 439.3 434.5 542.9 683 0 200 400 600 800 2015 2016 2017 2018 2019 Turnover ( $ ) 74.4 93.4 115.5 147.9 158.9 0 50 100 150 200 2015 2016 2017 2018 2019 Net Assets ( $ ) 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 ( $ ) 37.2 65.9 52.6 64.2 62.9 0 10 20 30 40 50 60 70 2015 2016 2017 2018 2019 EBITDA ( $ ) Here the company can provide the financial highlights covering turnover, net assets and EBITA
  • 8. Table of Content 2 8 Products and Services Offered
  • 9. Products and Services Offered In this slide company can provide the detailed information about their various products and services offered to customers Baby Care • Add text • Add text • Add text Food Products • Add text • Add text • Add text Add Text Here • Add text • Add text • Add text Hair Care • Add text • Add text • Add text Add Text Here • Add text • Add text • Add text Personal Care • Add text • Add text • Add text 9
  • 10. Table of Content 3 10 Revenue Streams
  • 11. Revenue Streams 11 Here company can list down about their different revenue streams Direct Sales Add text Add text Add Text Here Add text Add text Web Sales Add text Add text Add Text Here Add text Add text Retail Sales Add text Add text Add Text Here Add text Add text
  • 12. Table of Content 4 12 Business Goals • Short term goals • Long term goals
  • 13. Short Term Goals 13 Add Goal To Generate 5 % Growth in Sales Revenue by Q3 2019 To Grow Social Media Presence To Improve Internal Employee Engagement Research and Improve Customer Satisfaction Company will use this slide for showing its short term goals
  • 14. Long Term Goals 14 To Open 3 Sales Office, 2 Manufacturing Plants and 1 R&D Lab across the Globe by 2024 To Enlist the Company in Fortune 500 by 2025 To Become Top FMCG Company in North America by 2023 To Acquire 30% of Food Products Market Share in the Country by 2022 Add Goal Here Company will use this slide for showing its long term goals
  • 15. Table of Content 5 15 SWOT Analysis
  • 16. SWOT Analysis 16 Company can use this slide for showing its strengths, weaknesses, threats and opportunities W S T O SWOT Weaknesses • Confusing Service Policies • Website is purely informational and static • Counterfeit Products • Add text • Add text Opportunities • Large Domestic Market • Rising Income Levels • New Technology Adaptation • Mergers and Acquisition to Strengthen the Brand • Add text Threats • Tax and Regulatory Structure • Price Fluctuations of Supplies • Similar Product Launch by Competitors • Add text • Add text. Strengths • Low Cost Manufacturing • Excellent Customer Service • Strong Capital Base • Leadership in Product Innovation • Add text
  • 17. Table of Content 6 17 PESTEL Analysis
  • 18. PESTEL Analysis 18 Here you can write down Political, Economic, Social, Technological, Environmental and Legal factors • Economic factor 1 • Economic factor 2 • Economic factor 3 • Technological factor 1 • Technological factor 2 • Technological factor 3 • Legal factor 1 • Legal factor 2 • Legal factor 3 • Political factor 1 • Political factor 2 • Political factor 3 • Social factor 1 • Social factor 2 • Social factor 3 • Environment factor 1 • Environment factor 2 • Environment factor 3 P E S T E L
  • 19. Table of Content 7 19 Growth Strategies • Merger • Acquisition • Joint Ventures ▪ External Growth • Product Expansion Matrix • Diversification • Diversification Levels and Types • Diversification Strategies ▪ Internal Growth
  • 20. Product Expansion Matrix 20 Market Development Partial Diversification Diversification Market Expansion Limited Diversification Partial Diversification Market Penetration Product Extension Product Development Existing Product New Product Modified Product New Market Expanded Market Existing Market Company can use the below matrix for product expansion
  • 21. Diversification Levels and Types 21 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 Company will use this slide to show its diversification level and type Description Diversification Types Diversification Level
  • 22. Diversification Strategy 22 This slide displays concentric, conglomerate and horizontal diversification strategies • The company seeks new products that have technological/marketing synergies with the existing product lines • Add text Here • Add text here Concentric Diversification • The company seeks for new business that have no relationship with current product technology, product and market • Add text Here • Add text here Horizontal Diversification • Add Text Here • Add text Here • Add text here Add Text Here • 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 • Add text here • Add text here Conglomerate Diversification
  • 23. Table of Content 8 23 External Growth • Merger • Acquisition • Joint Ventures
  • 24. Types of Mergers 24 Company can use this slide to show the type of merger they will adopt to grow their business Merger between companies that are in direct competition with each other in terms of product lines and markets A merger between companies that are along the same supply chain Room A merger between companies in different markets that sell similar products or services A merger between companies in the same markets that sell different but related products or services A merger between companies in unrelated business activities Horizontal Merger Vertical Merger Market Extension Merger Product Extension Merger Conglomerate Merger
  • 25. Types of Acquisition 25 Company can use this slide to show the type of acquisition they will adopt to grow their business In this type of acquisition, the acquirer buys some or all of the target's assets/liabilities In this type of acquisition, the acquirer buys the target's stock Add Text Here Asset Acquisition Stock Acquisition Add Text Here
  • 26. Types of Joint Ventures 26 Company can use this slide to show the type of joint venture they will adopt to grow their business Full-Scale Worldwide Mergers These are international joint ventures on a large scale, often with the involvement of international companies. 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. Short-Term Collaborations In this type of joint venture, two businesses collaborate with each other for a specific project. 26
  • 27. Table of Content 9 27 Impact of Growth Strategies
  • 28. Impact of Growth Strategies 28 o Reducing Competition. o Access to technical expertise. o Gaining access to new products and markets. o Add text o Add text o Add text Impact List down the impacts of growth strategy on your business Growth Strategies Diversification Merger Acquisition Joint Venture Product Expansion
  • 29. Table of Content 10 29 Financial Plan
  • 30. 5 Year Financial Plan 30 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 Gross Profit 73,812.50 75,288.75 78,300.30 82,998.32 89,638.18 Write down your 5 year financial plan covering profit and loss assumption Profit and Loss Assumption
  • 31. 5 Year Financial Plan Contd.. 31 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 Write down your 5 year financial plan covering profit and loss assumption
  • 32. Table of Content 11 32 Risk Mitigation Plan
  • 33. Risk Mitigation Plan 33 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. Add text Add text 4. Add text Add text List down various identified risk and mitigation plan to overcome them Mitigation Plan Identified Risk S.no.
  • 34. Table of Content 12 34 Dashboard
  • 35. Business Performance Dashboard 35 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 0 20 40 60 80 100 1 2 3 4 5 6 7 8 9 10 11 12 Sales By Month 0% 20% 40% 60% 80% 100% Jan Feb Mar Apr May Jun This Year Last Year Sales Comparison This slide shows the dashboard of your business performance covering revenue, gross profit and customer satisfaction 20 30 10 40 50 155 Sales by Product Category Accessories Camcorder Computers Media Player Stereo Systems Add Text Here Add Text Here 1.1B
  • 36. Yearly Performance Dashboard 36 4.1 2.5 1.8 4.5 2.5 4.5 1.5 2.5 1.9 1.9 3 5 0 2 4 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 75 35 10 10 Yearly Productivity 1st Qtr 2nd Qtr 75 40 10 10 Yearly Profit 1st Qtr 2nd Qtr This slide shows the yearly performance dashboard of your business covering sales, productivity and profit
  • 37. Icons Slide for Growth Oriented Business Plan 37
  • 39. Business Development Timeline 39 KPIS Market Share .5% Market Share 1.7% Market Share 2.3% Market Share Active Users 2K Users 4K Users 7K Users 11K Users 16K Users Funding Series A Series B SALES Research Land 5K Users 8K Users 17K Users Text Here 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 TEXT HERE KPI CRAFT BUYERS GUIDE SEO AUDIT ANALYSE HEATMAPS FY 19 STRATEGY TEXT HERE NEW CREATIVE LANDING PAGE REFINE COLLATERAL EBOOK EMAIL TEXT HERE API ADMIN BACK-END METRICS EXTRA AWS INSTA….. SSL TEXT HERE SOCIAL SIGN -IN REFERRAL PROGRAM SEARCH LIVE CHAT PERFORMANCE SECURITY TEXT HERE REFINE ON-BOARDING UPSELL CURRENT USERS NPS PROJECTION TEXT HERE WEEKLY WEBINARS Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019
  • 40. Roadmap 40 Start Finish Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 41. 30 60 90 Days Plan 41 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. days 60 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. days 30 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. days 90
  • 42. Our Mission 42 Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 43. Our Team 43 Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here
  • 44. About Us 44 Professional This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Creative 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.
  • 45. Financial 45 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum 15% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium 25% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Maximum 60%
  • 46. Timeline 46 2016 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 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. 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Start End
  • 47. Thank You 47 Address # street number, city, state Email Address Emailaddress123@gmail.com Contact Number 0123456789 47