How to Make Annual Company Review Attractive

•

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It's time for yearly summary of your business. Time to evaluate what your department or company managed to achieve in 2015. Get inspired how you can make your review presentation more engaging. Add simple visuals to tables, to goals review. Show main events in graphical timeline. Present your KPI and financial results along with icons for Revenue, EBITDA, Profit, Sales. Download all slides here https://www.infodiagram.com/diagrams/yearly_business_review_company_ppt_template.html

Business Économie & finance

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Preparing 2015
yearly review of your
department or company?

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Make it visually attractive.
Just add a few simple
shapes and icons
Preparing 2015
yearly review of your
department or company?

Visuals by infoDiagram.com
Make it visually attractive.
Just add a few simple
shapes and icons
Some examples…
Preparing 2015
yearly review of your
department or company?

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How to show Your Goals
achievement

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Goals Achievement Checklist
Plan 2015 Fact 2015 Achieved?
100k products sold
100 000
units
120 000
units
200k bucks earned $200 000 $194 000
25% performance increase 125% 127%

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Goals Benchmark Checklist
8
Benchmark
01
Benchmark
02
Benchmark
03
Benchmark
04
Benchmark
05
Goal #1
Goal #2

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Reviewing KPIs & Financial Data

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What the company achieved in a year
3000 units
Products shipped
Employment
3000
Partners
25
$ 800 000
Revenues
$
$ 200 000
Profit
$
70%
Market share

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Financial summary
2014 2015 (plan) 2015 (fact)
Revenue 150 000 000 200 000 000 210 000 000
Cost of Goods
Sold
30 000 000 60 000 000 60 000 000
Gross Profit 120 000 000 140 000 000 150 000 000
Costs of
operations
30 000 000 20 000 000 10 000 000
EBITDA 90 000 000 120 000 000 140 000 000
Net Income 70 000 000 100 000 000 110 000 000
2014 2015
plan
2015
fact

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700
Product
B
B
60
Product
D
D
55
Product
A
A
405
Product
C
C
Product sales

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Product market share
75%
Product
A
A
25%
Product
C
C
50%
Product
B
B

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Main KPI increased significantly in 201523%
Key Performance Indicators Matrix
5000 units
Products manufactured,
shipped, sold
300
Customers or Employees count
$ 10 000 000
Revenue Profit
$ 500 000
$ $ $

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This is a part of business presentation
resources we create with our
contributors.
Your feedback is welcomed.
Leave a comment, contact us.

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Year Timeline Review

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Lower
liquidity
Increased
profit
Winning
the
tender
Tender
application
Main activities in 2015 were:

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2015 2016
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar
MergerTop salesEvent 1
Off
season
New
office
New
team
Key events in 2015 were:

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New tender
• Research
• Partnership
• Application
Project launch
Jan
‘15
May
‘15
Project delivery
Nov
‘15
Succeeding in our
main project
Key happenings in 2015

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Make this year company review unique.
Get inspired by those examples.

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Make this year company review unique.
Get inspired by those examples.
3000$ 10M $ 500k
$ $ $
2015
KPIs

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Make this year company review unique.
Get inspired by those examples.
3000$ 10M $ 500k
$ $ $
2015
KPIs
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How to Make Annual Company Review Attractive

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6. Visuals by infoDiagram.com Goals Achievement Checklist Plan 2015 Fact 2015 Achieved? 100k products sold 100 000 units 120 000 units 200k bucks earned $200 000 $194 000 25% performance increase 125% 127%

7. Visuals by infoDiagram.com Goals Benchmark Checklist 8 Benchmark 01 Benchmark 02 Benchmark 03 Benchmark 04 Benchmark 05 Goal #1 Goal #2

8. Visuals by infoDiagram.com Reviewing KPIs & Financial Data

9. Visuals by infoDiagram.com What the company achieved in a year 3000 units Products shipped Employment 3000 Partners 25 $ 800 000 Revenues $ $ 200 000 Profit $ 70% Market share

10. Visuals by infoDiagram.com Financial summary 2014 2015 (plan) 2015 (fact) Revenue 150 000 000 200 000 000 210 000 000 Cost of Goods Sold 30 000 000 60 000 000 60 000 000 Gross Profit 120 000 000 140 000 000 150 000 000 Costs of operations 30 000 000 20 000 000 10 000 000 EBITDA 90 000 000 120 000 000 140 000 000 Net Income 70 000 000 100 000 000 110 000 000 2014 2015 plan 2015 fact

11. Visuals by infoDiagram.com 700 Product B B 60 Product D D 55 Product A A 405 Product C C Product sales

12. Visuals by infoDiagram.com Product market share 75% Product A A 25% Product C C 50% Product B B

13. Visuals by infoDiagram.com Main KPI increased significantly in 201523% Key Performance Indicators Matrix 5000 units Products manufactured, shipped, sold 300 Customers or Employees count $ 10 000 000 Revenue Profit $ 500 000 $ $ $

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18. Visuals by infoDiagram.com Lower liquidity Increased profit Winning the tender Tender application Main activities in 2015 were:

19. Visuals by infoDiagram.com 2015 2016 Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar MergerTop salesEvent 1 Off season New office New team Key events in 2015 were:

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22. Visuals by infoDiagram.com Make this year company review unique. Get inspired by those examples. 3000$ 10M $ 500k $ $ $ 2015 KPIs

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How to Make Annual Company Review Attractive

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How to Make Annual Company Review Attractive