Presenting this set of slides with name - Project Investment Analysis And Appraisal PowerPoint Presentation Slides. The stages in this process are Steps Project Investment Analysis And Appraisal, Project Expenditure Analysis And Appraisal, Project Funding Analysis And Appraisal

1. Project Investment
Analysis and Appraisal
Your Company Name

2. Project Introduction
Market Feasibility
Project Particulars
Techno-Environmental Aspects
Financial Analysis
Project Conclusion & Proposal
Outline
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
2

3. Project Introduction (Option 1 of 2)
Introduction
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Organization
Structure
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Milestones
Achieved
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
3

4. Introduction
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Organization Structure
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Milestones Achieved
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Project Introduction
(Option 2 of 2)
4

5. Introduction
Project Brief/
Summary:
Objectives:
Sector:
Nature of
Industry:
Project Name
XYZ Framework
Brief About Promoters
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.
Expected Outcomes
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.
Project
Fund $ 5M Project
Duration
01 Sep’17-
31 Aug’18
5

6. 6
Name
Managing Director
CEO
Executive Director
Head
Projects
Head
Employee
Relations & Admin
Head QA
Head
Customer Relations
Production
Head
Bending
Head
Materials
Head
Business Strategy
Head
Quality Control
Head
Finance
Organization Chart

7. Milestone Achieved
Highlight 1
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
FY14
Highlight 3
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
FY17
Highlight 4
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
FY18
Highlight 2
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
FY16
7

8. Market Feasibility
Key Trends In
The Industry
Demand
Statistics
Competitive
Analysis
SWOT
Analysis
Marketing &
Promotional
Arrangements
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
8

9. Meet Channels
Needs
Help the Channel
Customers Succeed
Focused business model
for the aftermarket
Focus
Differentiated Capabilities
Make Investments over time in know how,
Skills, Processes & IT required for
differentiated Capabilities
Best Cost
Help the Cost through
Footprint, Scale, Etc.
End-Customer Centric
Know the end customer-deep,
differentiated insight
Fast, Flexible response to
changing Needs
Sustainable
Business Model
• Sustainable Business Model:
Lead or go Niche
• Create Structural Leverage
where appropriate (Consolidate
and/or Heighten barriers to Entry)
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Key Trends
In The
Industry
9

10. Demand Statistics
0
10
20
30
40
50
60
70
2015 2016 2017 2018
Demand
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
10

11. Comparison- Based On Criteria
Criteria
Revenue Profit
Market
Share
Main
Activity
Number of
Employee
Product
Quality
Insert your
own Text
Competitor A Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Competitor B Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Competitor D Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
11

12. Competitor Comparison Template
0.8
0.36
1.8
3.8
3.8
0.4
0.4
0.8
1.9
2.8
0 1 2 3 4
Competitor A
Competitor B
Competitor C
Competitor D
Competitor E
Profit Revenue
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
12

13. 0.8
0.36
1.8
3.8 3.8
0.4 0.4
0.8
1.9
2.8
0
1
2
3
4
Competitor A Competitor B Competitor C Competitor D Competitor E
Revenue
Profit
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Competitor Comparison Template
13

14. Competitor Market Share & Sales Revenues
0
5
10
15
20
25
30
35
40
45
50
55
1 2 3 4
Own business Competitor 1 Competitor 2 Competitor 3 Competitor5 other
($,,%)
YourFigures
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
14

15. Classification- Market Attractiveness & Market Share
My Business
Competitor 1
Competitor 2
Competitor 3
Competitor 4
Competitor 5
Other
LowHigh
Weak Strong
MarketAttractiveness
Global Market Share
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
15

16. SWOT Analysis (Option 1 of 2)
Apart from TIME, none of the two
players – IMS and CL is present
across all 3 towns
All the 3 institutes have no
specific coaching modules for the
BCA entrance exams as well as
entrance to Polytechnics. IMS
also lacks modules for Hotel
Management.
All the 3 cities require more
organized and proper
managed coaching facility on
the lines of TIME, CL and IMS
Online teaching to complement
classroom teaching
Free career counseling facility
for students
Existing players like TIME, Career
Launcher (CL) and IMS have 17 –
30+ years of experience in
coaching students. This creates
an automatic brand value for them
in the market.
Ease of scaling across towns due
to strong visibility among students
pan- India and having strong
financial backing as well.
Time is already covering
almost all major features of the
new proposed portfolio of
services
All 3 existing players have the
capability to expand their
portfolio to add new features
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
16

17. Apart from TIME, none of
the two players – IMS and
CL is present across all 3
towns
All the 3 institutes have no
specific coaching modules
for the BCA entrance exams
as well as entrance to
Polytechnics. IMS also
lacks modules for Hotel
Management.
All the 3 cities require
more organized and proper
managed coaching facility
on the lines of TIME, CL
and IMS
Online teaching to
complement classroom
teaching
Free career counseling
facility for students
Existing players like TIME,
Career Launcher (CL) and
IMS have 17 – 30+ years of
experience in coaching
students. This creates an
automatic brand value for
them in the market.
Ease of scaling across towns
due to strong visibility among
students pan- India and
having strong financial
backing as well.
Time is already covering
almost all major features of
the new proposed portfolio
of services
All 3 existing players have
the capability to expand
their portfolio to add new
features
SWOT Analysis
(Option 2 Of 2)
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.
17

18. Marketing & Promotional Arrangements
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Marketing Strategy
Social
Media
Email
Marketing
Analytics &
Reporting
Paid
Advertising
Blog
Website
Design
Search Engine
Optimizing
18

19. Social Media Plan (Option 1 of 2)
Facebook
15th March
Blog
30th March
You Tube
15th April
Twitter
30th April
Instagram
15th May
Snapchat
30th May
Chat
15th June
LinkedIn
30th June
Social Media Plan
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
19

20. Social Media Plan (Option 2 of 2)
Facebook
15th March
Instagram
15th May
Blogger
30th March
You Tube
15th April
Twitter
30th April
Snapchat
30th May
Chat
15th June
LinkedIn
30th June
20

21. Project Particulars
Proposed
Services
Infrastructure
Facilities
Business Model
Project
Description
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
21

22. Project Description22
Description
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Description
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Description
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Description
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Description
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
02
0304
05
01

23. Proposed Services
Secondary Research
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
BIG Data Analytics
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Mergers & Acquisition
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Financial Analysis
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Market Research
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
23

24. Infrastructure Facilities24
Option 1
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Option 2
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Option 3
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.

25. Business Model
User
Acquisition
From:
• Advertising
• Email
• Distribution partners
Intelligent
Suggestions
Based on:
• History
• Usage
• Spending habits
• Current market deals
User switches =
Referral fee
Fee types:
• Bank A/c
• Credit card
• Cell phone carrier
• ISP
• Loan
Gather User
information
Includes:
• A/c types
• Spending pattern
• Credit history
• Demographics & preferences
Company XX makes money when users make money rather than relying on creating value through added service
Future
Potential:
Advertising
Premium
targeted ads
Large expected
user base
High quality
user data High profit
potential
25

26. Techno-Environmental Feasibility
Techno
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Technical
Feasibility
01
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Environmental &
Legal Aspects
02
26

27. Technical Feasibility
New
Developments
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Competing
Technologies
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Labor
Requirements
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Present
Scenario
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
27

28. Environmental Aspects
Minimize usage of paper
Ensured disposal of E-waste as
and when batches pass out
Increase social interaction
amongst students from various
backgrounds & localities
Corporate Governance
Transparency of processes n
explanation to students
Integrity and responsibility in
providing career counselling
CSR initiative – 50 % discount
to 1st 2 toppers in intelligence-
assessment entrance exams in
each course
Legal Procedures
Provision of free and
compulsory education to all
children up to the age of
fourteen years
State Governments and Local
Authorities are expected to
provide facilities for instruction
in the mother tongue at the
primary stage of education
Environmental & Legal Aspects28

29. Key Financial Ratios
Cost Of The Project
Break Even Analysis
Financial Statement Analysis
Financial Projections
Modes Of Finance
Financial
Analysis
29

30. Cost of the Project
The working capital requirement consists of a cushion for fixed investments of 1 quarter and a buffer of
variable costs of 2 months
Fixed costs include investments in equipment setup costs for premises, legal and auditing expenses,
staff salary and others
Variable costs consists of electricity charges, costs of promotion, cost of study materials and salary of
faculty members
USD 1 MM
Fixed Cost
USD 2 MM
Variable Cost
USD 3.2 MM
Total Cost
30

31. 31
The cost of the project would be raised at a
proposed debt equity ratio of 1.27:1
The estimated repayment period for the
term loan will be 5 years
A sum of $ 0.75 MM will be raised by the 5 promoters
in equal investments of $ 0.15 MM each
A term loan of $ 0.95 MM will be taken
as long term debt from bank
Additional investments during the expansion
phase’s i.e. phase 2 and phase 3 will be raised
solely through retained earnings and means of
equity. No debt is planned to be raised for the
expansion phases
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.
Modes of Finance

32. Income Statement Overview
2,022
3,184
3,476
4,621
6,168
19%
22%
23%
17%
19%
2%
9%
10%
5%
7%
0%
5%
10%
15%
20%
25%
30%
0$
2000$
4000$
6000$
8000$
FY13 FY14 FY15 FY16 FY17
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
32

33. Balance Sheet - KPIs
50
60
65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
15%
CAGR
Total Assets
5%
CAGR
50
60
65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Current Assets
50
60
65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
10%
CAGR
Current Liabilities
50
60
65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
20%
CAGR
Total Liabilities
33

34. Financial Projections – P&L
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Net Sales 1,703.1 2,022.0 3,184.5 3,476.6 4,632.6 6,421.4 8,542.4 11,451.0 14,418.8 18,109.4 20,979.0
Expenses
Cost of Goods Sold 1,282.5 1,374.7 2,028.2 2,200.4 2,859.0 4,148.2 5,467.2 7,271.4 9,156.0 11,499.5 13,321.7
Employee Benefit Expense 92.1 128.4 155.6 226.5 280.5 321.1 507.2 583.9 675.3 875.4 962.3
Other Expenses 71.2 167.3 265.6 299.7 552.9 570.1 728.9 939.7 1,162.5 1,429.8 1,667.8
EBITDA 261.3 361.6 746.9 781.8 971.7 1,409.1 1,868.5 2,687.8 3,459.5 4,342.0 5,067.7
% EBITDA 15.3% 17.8% 23.4% 22.3% 20.8% 21.9% 21.8% 23.4% 23.9% 23.9% 24.1%
Financing cost 66.9 128.8 198.1 273.9 293.0 305.3 361.9 423.0 500.6 646.0 786.3
Profit After Tax 162.0 187.7 350.0 337.7 409.5 691.5 972.9 1,614.7 2,109.5 2,361.8 2,742.3
% PAT 9.5% 9.2% 11.0% 9.6% 8.8% 10.7% 11.4% 14.1% 14.6% 13.0% 13.0%
Income Statement (USD MM)
34

35. Financial Projections – Balance Sheet
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4 1,856.0 3,247.5 4,220.4 5,835.2 7,944.6 10,306.4 13,048.6
Non–current Liabilities 535.0 548.2 513.5 989.0 1,155.0 1,033.3 829.1 744.2 569.8 1,285.4 1,283.5
Short–term Borrowings 439.8 622.7 720.6 1,603.8 1,681.6 2,139.6 2,835.0 3,813.4 4,797.6 5,982.1 6,897.9
Trade Payables 352.9 508.9 760.4 433.7 682.6 852.4 1,123.4 1,494.1 1,881.4 2,362.9 2,737.3
Current Liabilities 820.1 1,285.0 1,785.5 2,438.1 3,258.5 4,097.1 5,434.9 7,287.5 9,170.6 11,472.5 13,252.3
Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1
Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 2,073.3 2,734.8 2,726.7 2,848.2 2,943.7 4,462.7 4,693.7
Inventories 341.3 731.3 771.3 1,215.8 1,355.2 2,120.6 2,754.6 3,649.3 4,569.9 5,730.8 6,627.5
Trade Receivables 477.6 605.1 996.1 1,061.3 1,713.1 2,068.3 2,742.9 3,657.9 4,596.4 5,752.4 6,637.4
Cash and Bank Balances 33.0 89.5 132.2 258.8 264.4 375.5 1,018.9 2,288.3 3,948.9 5,287.4 7,542.8
Short–term Loans & Advances 75.8 169.1 76.9 131.6 290.6 325.8 387.1 456.4 530.7 623.2 702.2
Current Assets 930.5 1,595.1 1,978.8 2,747.8 3,624.0 4,890.9 6,904.1 10,052.5 13,646.5 17,394.5 21,510.6
Total Assets 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1
Income Statement (USD MM)
35

36. 36
11:00am-11:15am
Coffee Time

37. Summary Financials – Revenue, EBITDA, PAT
162 188
350 338
409
692
973
9.5% 9.2%
11.0%
9.6%
8.8%
10.7% 11.4%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
0
400
800
1,200
1,600
FY10 FY11 FY12 FY13 FY14 FY15E FY16E
PAT PAT%
CAGR: 34%
1c. PAT and PAT Margin (USD MM)
1,703 2,022
3,184 3,477
4,633
6,421
8,542
425 657
1,168 1,308 1,805
2,300
3,105
24.9%
32.3%
36.5% 37.3% 38.7%
35.7% 36.2%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
0
2,000
4,000
6,000
8,000
10,000
12,000
FY10 FY11 FY12 FY13 FY14 FY15E FY16E
Revenue Gross Profit Gross Profit Margin
1a. Revenue & Gross Profit (USD MM)
261
362
747 782
972
1,409
1,868
15.3%
17.8%
23.4%
22.3%
20.8%
21.9%
21.8%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
0
400
800
1,200
1,600
2,000
FY10 FY11 FY12 FY13 FY14 FY15E FY16E
1b. EBITDA and EBITDA Margin (USD MM)
Comments On Growth/Decline In Financial
Statements And Ratios
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.
37

38. Summary Financials – WC Analysis, ROCE, ROE
Revenue by Product
(USD MM)
341
731 771
1,216
1,355
2,121
2,755
478
605
996 1,061
1,713
2,068
2,743
(353)
(509)
(760)
(434)
(683)
(852)
(1,123)
51 16
(227) (345)
(691) (839)
(1,123)
109
123
93
120
126
119
123
(13)
7
27
47
67
87
107
127
(2,000)
(1,000)
0
1,000
2,000
3,000
4,000
5,000
6,000
FY10 FY11 FY12 FY13 FY14 FY15E FY16E
Inventories Trade Receivables Trade Payables Other Net Current Assets NWC Days
Comments on growth/decline in financial statements and ratios
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Revenue by Segment
(USD MM)
21.0%
18.9%
33.5%
24.6%
22.0%
25.9% 25.7%
47.0%
30.0%
37.6%
29.1% 29.3% 31.6%
28.9%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
FY10 FY11 FY12 FY13 FY14 FY15E FY16E
ROCE ROE
Comments on growth/decline in financial statements and ratios
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
38

39. Revenue Split – By Quarter And Geography
Comments
Revenue Split by Quarter
(USD MM)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY10 FY11 FY12 FY13 FY14 FY15E
Q1 Q2 Q3 Q4
33.7%
24.9%
25.4%
16.0%
36.4%
30.3%
21.4%
11.9%
34.9%
20.4%
22.7%
22.0%
36.4%
21.3%
27.6%
14.7%
30.6%
30.1%
32.6%
6.7%
31.6%
35.3%
19.7%
13.5%
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Comments
Revenue Split by Geography
(USD MM)
2,703
3,122
4,284
4,777
5,921
6,821
1,000
2,000
3,000
4,000
5,000
6,000
7,000
FY10 FY11 FY12 FY13 FY14 FY15E
Domestic Exports Total
33.2%
20.1%
8.9%
35.7% 73.7%
32.5%
66.8%
79.9%
91.1%
64.3%
26.3%
67.5%
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
39

40. Revenue Split – By Product And Segment
Revenue by Segment
(USD MM)
123 123
141 155
173168 157
203 212
511
285
180
401
336
639
559 561 579 522
829
0
100
200
300
400
500
600
700
800
900
FY10 FY11 FY12 FY13 FY14
Segment 1 Segment 4 Segment 2 Segment 3
Comments
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.
Comments
Revenue by Product
(USD MM)
6,800
7,572
9,561
10,983
9,910
1,460
3,241
2,350
2,864 3,049
345 444 336
910 719
1,382 1,380 1,562 1,334
1,650
9,987
12,637
13,808
15,328
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
FY10 FY11 FY12 FY13 FY14
Carbon steel Alloy steel Stainless steel Fitting Total
40

41. Key Financial Ratios
10%
Return
on Assets
Q2 FY18
10%
Return
on Assets
Q1 FY18
10%
Return on
Equity
10%
Return on
Investment
10
P/E Ratio
(Price-to-Earnings)
Q2 FY18
10
P/E Ratio
(Price-to-Earnings)
Q1 FY18
10
Debt to
Equity Ratio
10
Current ratio
41

42. Break Even Analysis
Coaching Students
per centre
40 50 60 70 75 80
Gross Revenue 400,000 500,000 600,000 700,000 750,000 800,000
Variable Expenses 170,000 180,000 240,000 260,000 270,000 280,000
Contribution 230,000 320,000 360,000 440,000 480,000 520,000
Fixed Expenses 475,000 475,000 475,000 475,000 475,000 475,000
PAT -245,000 -155,000 -115,000 -35,000 5,000 45,000
Break Even Point Break Even
Break Even Point
75 Coaching
Students per Centre
42

43. 43
Project Conclusion
& Proposal
Work plan- implementation
schedule
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Goals of funding
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Proposal to banker
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.

44. Work Plan – Implementation Schedule
2017
2018
2020
2021
2016
2019
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
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.
44

45. 45
Goals Of Funding
Customer Base is projected to
reach 1 MM users
Annual Production will reach XX
metric tonnes
Geographic diversification will reduce
the associated risk
Increased Cash burn rate will help in
addition of new customers at a faster rate
Add few data points which will support
the implications of after-effects of
funding
Market Share will increase by
13%
Production Capacity will increase by
20%
Revenue will increase by
80%
Operating cost will reduce by
50%
Employees headcount will
reach - 5000

46. Proposal To Banker
Term Loan Proposal for the Bankers
Amount of
Term Loan
$5.5 M
Repayment
Period
10
Years
Interest
Rate
12%
or lower
Repayment
Schedule
####
Security
Offered
$7.5M
(House Property)
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
46

47. Charts &
Graph
47

48. Clustered Column
0
10
20
30
40
50
60
70
80
90
100
Jan Feb Mar Apr
SalesinPercentage(%)
Financial Year 2017
This graph/chart is linked to excel, and changes automatically
based on data. Just left click on it and select “Edit Data”.
• Product 01
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
Jan Feb Mar Apr
SalesinPercentage(%)
Financial Year 2018
• Product 02
48

49. Donut Pie Chart
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
50%
30%
20%
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
• Product 01
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
• Product 03
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
• Product 02
49

50. Clustered Column - Line
0%
100%
200%
300%
400%
500%
600%
FY 01 FY 02 FY 03 FY 04
Inpercentage
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
• Product 01
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
• Product 03
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
• Product 02
50

51. Additional
Slides
51

52. 52
Our MissionThis 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.
Vision

53. Out Team53
John Doe
CEO
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Jane Star
Manager
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Anny Smith
Team Leader
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Eric Star
Accountant
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.

54. 54
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
About us
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.

55. 80%
Male
This slide is 100% editable. Adapt it to your
needs & capture your audience's attention.
60%
Female
This slide is 100% editable. Adapt it to your
needs & capture your audience's attention.
Comparison
55

56. Our Goal
G O A L
This slide is 100%
editable. Adapt it to
your needs & capture
your audience's
attention.
This slide is 100%
editable. Adapt it to
your needs & capture
your audience's
attention.
This slide is 100%
editable. Adapt it to
your needs & capture
your audience's
attention.
This slide is 100%
editable. Adapt it to
your needs & capture
your audience's
attention.
56

57. Financial
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
$50
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
$30
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Text Here
57

58. 58
It’s not just about
being better. It’s
about being
different. You need
to give people a
reason to choose
your business.
-Tom Abbott
Quotes

59. Dashboard
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Low
30%
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Medium
50% 70%
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
High
59

60. Timeline
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.
2015 2017
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.
20182016
60

61. 89%
40%
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.
Location
61

62. Target
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.
62

63. Mind Map
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

64. Bulb Or Idea
Idea
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
64

65. Magnifying
Glass
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

66. Thank You
Address:
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress123@gmail.com
66