Monthly Review PowerPoint Presentation Slides
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This complete presentation has a set of sixtysix slides to show your mastery of the subject. Use this ready-made PowerPoint presentation to present before your internal teams or the audience. All presentation designs in this Monthly Review Powerpoint Presentation Slides have been crafted by our team of expert PowerPoint designers using the best of PPT templates, images, data-driven graphs and vector icons. The content has been well-researched by our team of business researchers. The biggest advantage of downloading this deck is that it is fully editable in PowerPoint. You can change the colors, font and text without any hassle to suit your business needs.
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Monthly Review PowerPoint Presentation Slides
- 1. Monthly Review Yo u r C o m p a n y N a m e
- 2. 2 Agenda To assess the current performance status. 01 To focus on critical issues, goals and objectives. 02 To reinforce the accountability and action plans of each team or individual. 03 To identify and remove barriers. 04
- 3. Table of Content 3 01 Business Overview 02 Financial Performance 03 Client and Project Updates 04 Competitor’s Analysis 05 Future Roadmap 06 CSR / Miscellaneous Activities Monthly Business Review
- 4. Table of Content 4 01 Business Overview 02 Financial Performance 03 Client and Project Updates 04 Competitor’s Analysis 05 Future Roadmap 06 CSR / Miscellaneous Activities Monthly Business Review
- 5. Highlights 5 Highlight 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Q1 FY19 Highlight 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Q2 FY19 Highlight 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Q3 FY19 Highlight 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Q4 FY19
- 6. Financial Summary 6 Ebitda This slide is 100% editable. Adapt it to your needs and capture your audience's attention. $80mm Q-o-Q Revenue Growth This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 50% Net Revenue This slide is 100% editable. Adapt it to your needs and capture your audience's attention. $100 mm Net Profit This slide is 100% editable. Adapt it to your needs and capture your audience's attention. $20 mm Net Profit Margin This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 20%
- 7. Revenue Split - by Geography 7 30% 10% 20% 15% 25% Asia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Australia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Africa This slide is 100% editable. Adapt it to your needs and capture your audience's attention. South America This slide is 100% editable. Adapt it to your needs and capture your audience's attention. North America This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 8. Revenue Split - by Country 8 Brazil This slide is 100% editable. Adapt it to your needs and capture your audience's attention. North America This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Africa This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Europe This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Australia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Russia This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 9. Revenue Split - by Product/Segment Product Line Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Product 1 35 997 254 57 Product 2 55 84 134 235 Product 3 42 344 76 54 Product 4 55 62 13 13 9
- 10. 10 RevenueSplit-by Product/Segment 7 4 4 5 4 8 2 6 3 3 7 44 4 4 8 0 2 4 6 8 10 Product 1 Product 2 Product 3 Product 4 Q1 FY16 Q2 FY17 Q3 FY18 Q4 FY19 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 11. 11 Key Developments/Milestones Achieved Launched a new product. 01 Achieved 100 MM in a single quarter. 02 Received “top exporter of the year 2019” award. 03
- 12. Table of Content 12 01 Business Overview 02 Financial Performance 03 Client and Project Updates 04 Competitor’s Analysis 05 Future Roadmap 06 CSR / Miscellaneous Activities Monthly Business Review
- 13. Z P&L - KPIs 13 45 59 62 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 45 59 62 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 45 59 62 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 45 59 62 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Revenue Revenue COGS Net Increase in Cash
- 14. P&L - KPIs (Tabular Form) 14 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Net Sales 1,803.1 3,022.0 4,184.5 3,476.6 Other Income 4.0 9.9 11.8 31.8 Total Income 1,5407.2 2,031.9 3,196.3 3,508.4 Expenses Total Material Consumed 1,282.5 1,374.7 2,028.2 2,200.4 Employee Benefit Expense 92.1 128.4 155.6 226.5 Other Expenses 71.2 167.3 265.6 299.7 Ebitda 271.3 381.6 776.9 781.8 % EBITDA 15.3% 17.8% 23.4% 22.3% Depreciation Expense 28.4 45.8 60.0 69.3 Financing Cost 66.9 128.8 198.1 273.9 Profit Before Tax 176.0 186.9 488.8 438.5 Taxes 4.0 -0.8 138.8 100.8 Profit After Tax 182.0 187.7 350.0 337.7 % PAT 9.5% 9.2% 11.0% 9.6%
- 15. Balance Sheet - KPIs 15 40 55 60 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 40 55 60 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 44 55 60 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 40 55 60 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Current Assets Total Assets Current Liabilities Total Liabilities
- 16. Balance Sheet - KPIs (Tabular Form) 16 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4 Non–current Liabilities 535.0 548.2 513.5 989.0 Short–term Borrowings 439.8 622.7 720.6 1,603.8 Trade Payables 352.9 508.9 760.4 433.7 Other Current Liabilities 5.9 147.3 289.5 372.6 Short Term Provisions 21.4 6.2 15.0 28.0 Current Liabilities 820.1 1,285.0 1,785.5 2,438.1 Total Liabilities 1,860.4 6,978.1 3,316.3 4,730.4 All figures in USD MM
- 17. Balance Sheet - KPIs (Tabular Form) Cont… 17 Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 Non–Current Investments 26.6 26.6 104.5 26.6 Long Term Loans and Advances - 8.0 73.4 204.8 Other Non–Current Assets - 13.8 - - Current Investments - - - 77.9 Inventories 341.3 731.3 771.3 1,215.8 Trade Receivables 477.6 605.1 996.1 1,061.3 Cash and Bank Balances 33.0 89.5 132.2 258.8 Short–term Loans & Advances 75.8 169.1 76.9 131.6 Other Current Assets 2.9 0.0 2.3 2.4 Current Assets 930.5 1,595.1 1,978.8 2,747.8 Total Assets 1,760.4 2,678.1 3,316.3 4,730.4
- 18. Cash Flow Statement - KPIs 18 40 55 60 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 40 55 60 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 44 55 60 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 40 55 60 70 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Operation Investing Activities Financing Activities Net Increase In Cash
- 19. Cash Flow Statement - KPIs (Tabular form) 19 FY16 FY17 FY18 FY19 Cash flow from Operations 2,184 1,476 3,621 5,168 Cash flow from Investing Activities 623 581 634 1,210 Cash flow from Financing Activities 226 337 223 459 Change in Cash & Cash Equivalents 2,017 1,303 1,490 1,836
- 20. Key Financial Ratios 20 (Price-to-Earnings) P/E Ratio Q2 FY19 10 (Price-to-Earnings) P/E Ratio Q1 FY19 10 Debt to Equity Ratio 10 Current ratio 10 Return on Assets. Q2 FY19 10 Return on Assets. Q1 FY19 10 Return on Equity. 10 Return on Investment. 10
- 21. Funding Updates - Debt 21 Final Limits FY19 $ XX MM apprised by Bank name Bank FBWCL NFBWCL TOTAL % % % Bank 1 95 50.5% 181 32.6% 256 34.8% Bank 2 51 19.5% 34 6.5% 75 10.2% Bank 3 15 7.1% 60 11.4% 75 10.2% Bank 4 0 0.0% 30 5.7% 30 4.1% Bank 5 12 5.7% 33 6.3% 45 6.1% Bank 6 3 1.4% 14 2.7% 17 2.3% Bank 7 12 5.7% 60 11.4% 72 9.8% Bank 8 8 3.8% 35 6.7% 43 5.9% Bank 9 4 1.9% 53 10.1% 57 7.8% Bank 10 15 7.1% 15 2.9% 30 4.1% Bank 11 15 7.1% 20 3.8% 35 4.8% Total 210 100% 525 100% 735 100%
- 22. 22 Funding Updates - Equity Shareholding Pattern Shareholder Name Shareholding Pattern Name 1 85 40.5% Name 2 41 19.5% Name 3 15 7.1% Name 4 0 0.0% Name 5 12 5.7% Name 6 3 1.4% Name 7 12 5.7% Name 8 8 3.8% Name 9 4 1.9% Name 10 15 7.1% Name 11 15 7.1% Total 210 100%
- 23. Table of Content 23 01 Business Overview 02 Financial Performance 03 Client and Project Updates 04 Competitor’s Analysis 05 Future Roadmap 06 CSR / Miscellaneous Activities Monthly Business Review
- 24. Top Customers & Vendors 24 S. No. Customers Amount 1 Name 1 42,103 2 Name 2 42,103 3 Name 3 42,103 4 Name 4 42,103 5 Name 5 42,103 S. No. Vendors Amount 1 Name 1 42,103 2 Name 2 42,103 3 Name 3 42,103 4 Name 4 42,103 5 Name 5 42,103
- 25. Top Debtors & Creditors 25 S. No. Creditors Amount 1 Name 1 42,103 2 Name 2 42,103 3 Name 3 42,103 4 Name 4 42,103 5 Name 5 42,103 S. No. Debtors Amount 1 Name 1 42,103 2 Name 2 42,103 3 Name 3 42,103 4 Name 4 42,103 5 Name 5 42,103
- 26. Client Updates 26 New Clients Acquired10 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. 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Major Clients Acquired Client 1 Client 2 Client 3 Client 4 Client 5
- 27. Project Updates 27 Major Projects Bagged S. No. Project Name Amount 1 Name 1 42,103 2 Name 2 42,103 3 Name 3 42,103 4 Name 4 42,103 5 Name 5 42,103 Major Projects Lost S. No. Project Name Amount 1 Name 1 42,103 2 Name 2 42,103 3 Name 3 42,103 4 Name 4 42,103 5 Name 5 42,103 Major Orders in Hand S. No. Client Name Amount 1 Name 1 42,103 2 Name 2 42,103 3 Name 3 42,103 4 Name 4 42,103 5 Name 5 42,103 Pipeline Orders S. No. Client Name Amount 1 Name 1 42,103 2 Name 2 42,103 3 Name 3 42,103 4 Name 4 42,103 5 Name 5 42,103
- 28. Table of Content 28 01 Business Overview 02 Financial Performance 03 Client and Project Updates 04 Competitor’s Analysis 05 Future Roadmap 06 CSR / Miscellaneous Activities Monthly Business Review
- 29. Competitor Analysis 29 60 47 40 20 50 62 35 30 42 48 53 44 30 30 40 62 Q1 FY19 Q1 FY19 Q1 FY19 Q1 FY19 Your Company Competitor 1 Competitor 2 Competitor 3 Revenue
- 30. Competitor Analysis 30 Market Share 40% 25% 20% 15% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Company This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor 3
- 31. Competitor Analysis 31 Cost of Goods Sold 0 2 4 6 8 Q1 FY19 Q1 FY19 Q1 FY19 Q1 FY19
- 32. Competitor Analysis 32 Net Profit Margin 0 2 4 6 8 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Your Company Competitor 1 Competitor 2 Competitor 3
- 33. Benchmarking Competitive Intelligence 33 High Quality, Low Price Product 1 High Quality, Low Price Product 3 High Quality, High Price Product 4 High Quality, High Price Product 2 LowHighPrice Low HighQuality Text Here Text Here Text Here Text Here
- 34. Table of Content 34 01 Business Overview 02 Financial Performance 03 Client and Project Updates 04 Competitor’s Analysis 05 Future Roadmap 06 CSR / Miscellaneous Activities Monthly Business Review
- 35. 30-60-90 Day Plan 35 Watch product and customer videos Review the opening/introductory pitch and related call scripts Review poor follow-up emails and good email tips Review and practice current sales pitch. Learn the add-on details about business and products to gain expertise and confidence Master the sales pitch with different persons and industries Master giving an overview demo Learn additional details about solutions 906030 DaysDaysDays
- 36. Light Bulb with Time Planning Ideas 36 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 06 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 05 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03
- 37. Product Roadmap (Layout-1) 37 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. 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 02 03 04 05
- 38. Product Roadmap (Layout-2) 38 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Jan Feb Mar Apr May Jun Jul Aug Your Text Here Your Text Here Your Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text HereText Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
- 39. Product Roadmap (Layout-3) 39 Sep Aug July Jun May Apr Mar Feb Jan Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text HereYour Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 40. Phases of Implementation 40 Phase 01 Phase 02 Phase 03 Phase 04 Phase 05 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. 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 41. Major Roadblocks or Obstacles 41 01 02 03 04 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. 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 42. Major Roadblocks or Obstacles 42 01 03 04 02 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. 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.
- 43. Swot Analysis 43 Strengths Weaknesses Threats Opportunities 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. 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.
- 44. Table of Content 44 01 Business Overview 02 Financial Performance 03 Client and Project Updates 04 Competitor’s Analysis 05 Future Roadmap 06 CSR / Miscellaneous Activities Monthly Business Review
- 45. Corporate Social Responsibility 45 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. 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. 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.
- 46. Customer Service Benchmarking 46 50 40 45 80 75 60 28 30 50 60 50 40 20 40 30 45 60 30 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Text Here Text Here Text Here Text Here Text Here Text Here Very Good Good Bad
- 47. Customer Service Benchmarking 47 Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 Phase 6 Phase 7 Phase 8 Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here 20% Very Poor 40% Poor 60% Okay 80% Good 100% Excellent
- 48. Organization Chart 48 CEO Peter Lee Director Sofia William Developer Chris Tucker Designer Marry Graves Editor John Graves This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 49. Goals and Success Metrics 49 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Your Text Here
- 50. Health Scorecard 50 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 50 Overall Score Qualitative Aspects Quantitative Aspects This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 51. Monthly Review Icons Slide 51
- 52. 52 Coffee BreakLet’s Have a Break, We'll Come Back After 15 Minutes 11:00 am- 11:15 am
- 54. Clustered Bar 54 0 10 20 30 40 50 60 70 80 90 100 Q1 Q2 Q3 Q4 Unit Count Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 55. Clustered Column - Line 55 Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2016 2017 2018 2019 InPercentage
- 56. Pie Chart 56 Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 60% 30% 10%
- 57. Staked Area-Clustered Column 57 0 2 4 6 8 10 FY01 FY02 FY03 FY04 InPercentage Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 58. 58 Vision 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. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal Our Mission
- 59. 59 Premium Services 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. Target Audiences This slide is 100% editable. Adapt it to your needs and capture your audience's attention. About Us
- 60. Comparison 60 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 60% Laptop 80% Mobile
- 61. Financial 61 Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. $140 Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. $180 Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. $280
- 62. Post It Nots 62 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. 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.
- 63. Puzzle 63 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 64. Target 64 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 65. Venn 65 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. 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.
- 66. 66 Thank You Address # street number, city, state Contact Numbers 0123456789 Email Address emailaddress123@gmail.com