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Business
Growth Planning
YOUR COMPANY NAME
Agenda
2
Agenda 1
To discuss company’s short
term and long term goals
To figure out perfect fit among
different growth strategies for
achieving company’s goals
Agenda 2
Agenda 4
• Text Here
• Text Here
Agenda 3
• Text Here
• Text Here
Table of
3
CONTENT
• Company Milestones
• Financial Highlights
Business Overview
01
Products and Services offered
02
Revenue Streams
03
• Short term goals
• Long term goals
Business Goals
04
SWOT Analysis
05
PESTEL Analysis
06
Impact of Growth Strategies
08
Financial Plan
09
Risk and Mitigation
10
Dashboard
11
Growth Strategies
07
• Merger
• Acquisition
• Joint Ventures
â–Ş External Growth
• Product Expansion Matrix
• Diversification
• Diversification Levels and Types
• Diversification Strategies
â–Ş Internal Growth
Business Overview
Company Milestones Financial Highlights
4
Company Milestones
5
This slide covers the milestones achieved by your company
241 Mn Turnover by FY - 2018
01 $25,000 invested in talent development
05
27,000 People get Employed across
70 Locations in America
02 Listed on Forbes 2000
06
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04 This slide is 100% editable. Adapt it to your
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08
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03 This slide is 100% editable. Adapt it to your
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07
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 %)
Financial Highlights (1/2)
6
Here the company can provide the financial highlights covering revenue generation, gross and net profit margin
20 33.5 10
3.4
5.4
6.8
0
1
2
3
4
5
6
7
8
0
10
20
30
40
FY 2016 FY 2017 FY 2018
Net Profit (in $ Mn) and Net 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”.
610.2
625.3
628.4
600 605 610 615 620 625 630
FY 2016
FY 2017
FY 2018
Revenue (in $ Mn)
1.8
2.95
3.74
0 0.5 1 1.5 2 2.5 3 3.5 4
FY
2016
FY
2017
FY
2018
Earnings Per Share ($ cent )
Financial Highlights (2/2)
7
Here the company can provide the financial highlights covering turnover, net assets and EBITA
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
74.4
93.4
115.5
147.9
158.9
0 50 100 150 200
2015
2016
2017
2018
2019
Net Assets ( $ )
429.3
439.3
434.5
542.9
683
0 200 400 600 800
2015
2016
2017
2018
2019
Turnover ( $ )
37.2
65.9
52.6
64.2
62.9
0 10 20 30 40 50 60 70
2015
2016
2017
2018
2019
EBITDA ( $ )
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 ( $ )
Products and
Services Offered
8
In this slide company can provide the detailed information about their various products and services offered to customers
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Food Products
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Baby Care
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Hair Care
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Text Here
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Personal Care
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Products and Services Offered
9
Revenue Streams
10
Revenue Streams
11
Here company can list down about their different revenue streams
Direct Sales
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it to your needs and capture your
audience's attention.
01
Web Sales
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audience's attention.
02
Retail Sales
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it to your needs and capture your
audience's attention.
03
Text Here
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04
Text Here
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audience's attention.
05
Text Here
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it to your needs and capture your
audience's attention.
06
Business Goals
12
Short Term Goals Long Term Goals
Company will use this slide for showing its short term goals
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
Add Goal
Short Term Goals
13
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
To open 3 Sales office, 2 Manufacturing Plants and 1
R&D Lab across the globe by 2024
Add goal
Company will use this slide for showing its long term goals
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Long Term Goals
14
SWOT Analysis
15
SWOT Analysis
16
Company can use this slide for showing its strengths, weaknesses, threats and opportunities
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Strengths
• Low Cost Manufacturing
• Excellent Customer Service
• Strong Capital Base
• Leadership in Product Innovation
• Text Here
S Weaknesses
• Confusing Service Policies
• Website is purely informational and
static
• Counterfeit Products
• Text Here
• Text Here
W Opportunities
• Large Domestic Market
• Rising Income Levels
• New Technology Adaptation
• Mergers and Acquisition to
Strengthen the Brand
• Text Here
O
Threats
• Tax and Regulatory Structure
• Price Fluctuations
of Supplies
• Similar Product Launch
by Competitors
• Text Here
• Text Here
T
PESTEL Analysis
17
PESTEL Analysis
18
Here you can write down Political, Economic, Social, Technological, Environmental and Legal factors
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P
• Political factor 1
• Political factor 2
• Political factor 3
E
• Economic factor 1
• Economic factor 2
• Economic factor 3
S
• Social factor 1
• Social factor 2
• Social factor 3
T
• Technological factor 1
• Technological factor 2
• Technological factor 3
E
• Environmental factor 1
• Environmental factor 2
• Environmental factor 3
L
• Legal factor 1
• Legal factor 2
• Legal factor 3
Growth Strategies
19
Internal Growth
20
Product Expansion Matrix
Diversification
Diversification
Strategies
Diversification Levels
and Types
Market Development Partial Diversification Diversification
Market Expansion Limited Diversification Partial Diversification
Market Penetration Product Extension Product Development
Product Expansion Matrix
21
Company can use the below matrix for product expansion
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Existing Product New Product
Modified Product
Expanded
Market
New
Market
Existing
Market
Diversification Levels and Types
22
Company will use this slide to show its diversification level and type
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Diversification Types Description
• Single Business
• Dominant Business
• 95% or more of revenue comes from a single business.
• Between 70% and 95% of revenue comes from a
single business.
• Related Constrained
• Related Linked
• Less than 70% of revenue comes from the dominant business and
all businesses share product, technological and distribution
linkages.
• Less than 70% of revenue comes from the dominant business and
there are only limited links
between businesses.
Unrelated
Less than 70% of revenue comes from the dominant business and
there are no common links
between businesses.
Low
Level
Moderate
Level
High
Level
Diversificatio
n
Level
Diversification Strategy
23
This slide displays concentric, conglomerate and horizontal diversification strategies
Concentric Diversification
• The company seeks new products that have technological/marketing synergies with the existing product lines.
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01
Conglomerate Diversification
• 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.
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02
Horizontal Diversification
• The company seeks for new business that have no relationship with current product technology, product and
market.
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03
Text Here
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04
External Growth
24
Mergers Acquisition Joint Ventures
Types of Mergers
25
Company can use this slide to show the type of merger they will adopt to grow their business
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
A merger
between companies
that are along the
same supply chain
Vertical
merger
A merger between
companies that are
in direct competition
with each other in
terms of product
lines and markets
Horizontal
merger
A merger between
companies in different
markets that sell
similar products or
services
Market-
extension merger
A merger between
companies in the
same markets that
sell different but
related products
or services
Product-
extension merger
A merger between
companies in
unrelated business
activities
Conglomerate
merger
Types of Acquisition
26
Company can use this slide to show the type of acquisition they will adopt to grow their business
Asset acquisition
In this type of
acquisition, the
acquirer buys
some or all of the
target's
assets/liabilities
01
Stock acquisition
In this type of
acquisition, the
acquirer buys the
target's stock
02
Text Here
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editable. Adapt it to
your needs and
capture your
audience's attention.
03
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Company can use this slide to show the type of joint venture they will adopt to grow their business
Short-term collaborations
In this type of joint venture, two businesses collaborate with each other for a
specific project.
Limited-function joint ventures
In this type of joint venture, one business collaborate with other in a limited and
specific way.
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.
Full-scale worldwide mergers
These are international joint ventures on a large scale, often with the involvement
of international companies.
Types of Joint Ventures
27
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Impact of Growth Strategies
28
Impact of Growth Strategies
29
List down the impacts of growth strategy on your business
Reducing Competition
Impact
Access to Technical Expertise
Gaining Access to New Products
and Markets
Text Here
Text Here
Text Here
01
03
04
05
06
02
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Growth
Strategies
Product
Expansion
Merger
Acquisition
Joint
Venture
Diversification
Financial Plan
30
Gross Profit 73,812.50 75,288.75 78,300.30 82,998.32 89,638.18
5 Year Financial Plan
31
Write down your 5 year financial plan covering profit and loss assumption
Profit and Loss Assumption
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
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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
5 Year Financial Plan Contd..
32
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
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Risk Mitigation Plan
33
Risk Mitigation Plan
34
List down various identified risk and mitigation plan to overcome them
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. Text Here Text Here
4. Text Here Text Here
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Identified Risk Mitigation Plan
S.No.
Dashboard
35
Business Performance Dashboard
36
This slide shows the dashboard of your business performance covering revenue, gross profit and customer satisfaction
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:
0%
20%
40%
60%
80%
100%
Jan Feb Mar Apr May Jun
This Year
Last Year
Sales Comparison 0
20
40
60
80
100
1 2 3 4 5 6 7 8 9 101112
Sales By Month
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20
30
10
40
50
15 5
Sales by Product Category
Accessories
Camcorder
Computers
Media Player
Stereo Systems
Text Here
Text Here
Sales By Country
+
-
3000 km
200 mi
High traffic Zones Population Trends
1.1B
Yearly Performance Dashboard
37
This slide shows the yearly performance dashboard of your business covering sales, productivity and profit
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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
60
25
10
10
Yearly Sales
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
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
75
40
10
10
Yearly Profit
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
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
75
35
10
10
Yearly Productivity
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
Icons Slide for Business Growth Planning
38
39
Additional slides
02 Roadmap 03 30 60 90 Days Plan
01 Business Development Timeline
05 Our Team 06 About Us
04 Our Mission
08 Financial 09 Timeline
07 Silhouettes
10 Thank You
Business Development Timeline
40
Q1 2016 Q1 2017 Q1 2018 Q1 2019 Q1 2020
KPIS
Market Share .5% Market Share 1.7% Market Share 2.3% Market Share
Active Users 2K Users 4K Users 4kUsers 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
REFINE ON-BOARDING
PREPARE SALES… REVIEW EARLY KPIS CHURN ANALYSIS EVALUATE TARGET TEXT HERE
FORECAST SALES
UPSELL CURRENT USERS WEEKLY WEBINARS NPS PROJECTION 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 FORECA SALES EXTRA AWS INSTA….. SSL TEXT HERE
SOCIAL SIGN -IN REFERRAL PROGRAM SEARCH PERFORMANCE
LIVE CHAT SECURITY TEXT HERE
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Roadmap
41
Option 01
• Text Here
• Text Here
Option 03
• Text Here
• Text Here
Option 02
• Text Here
• Text Here
Option 04
• Text Here
• Text Here
Option 06
• Text Here
• Text Here
Option 05
• Text Here
• Text Here
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30 60 90 Days Plan
42
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Text Here
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it to your needs and capture your
audience's attention.
30
Days
Text Here
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it to your needs and capture your
audience's attention.
60
Days
Text Here
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it to your needs and capture your
audience's attention.
90
Days
Vision
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needs and capture your audience's attention.
Mission
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needs and capture your audience's attention.
Goal
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needs and capture your audience's attention.
Our Mission
43
Name Here
Designation
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Name Here
Designation
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Name Here
Designation
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Our Team
44
Professional
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needs and capture your audience's attention.
Creative
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needs and capture your audience's attention.
Talented
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needs and capture your audience's attention.
About Us
45
Silhouettes
46
Text Here
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to your needs and capture your
audience's attention.
Text Here
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to your needs and capture your
audience's attention.
Text Here
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to your needs and capture your
audience's attention.
Text Here
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to your needs and capture your
audience's attention.
Financial
47
Minimum
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editable. Adapt it to your
needs and capture your
audience's attention.
50%
Medium
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editable. Adapt it to your
needs and capture your
audience's attention.
75%
Maximum
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editable. Adapt it to your
needs and capture your
audience's attention.
95%
Timeline
48
2018
Text Here
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it to your needs and capture your
audience's attention.
2016
Text Here
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it to your needs and capture your
audience's attention.
Text Here
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it to your needs and capture your
audience's attention.
2017
Text Here
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it to your needs and capture your
audience's attention.
2019
2020
Text Here
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it to your needs and capture your
audience's attention.
Start End
Thank You
49
Email Address
emailaddress123@gmail.com
Contact Number
0123456789
Address
# street number, city, state

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Business Growth Planning Powerpoint Presentation Slides

  • 2. Agenda 2 Agenda 1 To discuss company’s short term and long term goals To figure out perfect fit among different growth strategies for achieving company’s goals Agenda 2 Agenda 4 • Text Here • Text Here Agenda 3 • Text Here • Text Here
  • 3. Table of 3 CONTENT • Company Milestones • Financial Highlights Business Overview 01 Products and Services offered 02 Revenue Streams 03 • Short term goals • Long term goals Business Goals 04 SWOT Analysis 05 PESTEL Analysis 06 Impact of Growth Strategies 08 Financial Plan 09 Risk and Mitigation 10 Dashboard 11 Growth Strategies 07 • Merger • Acquisition • Joint Ventures â–Ş External Growth • Product Expansion Matrix • Diversification • Diversification Levels and Types • Diversification Strategies â–Ş Internal Growth
  • 4. Business Overview Company Milestones Financial Highlights 4
  • 5. Company Milestones 5 This slide covers the milestones achieved by your company 241 Mn Turnover by FY - 2018 01 $25,000 invested in talent development 05 27,000 People get Employed across 70 Locations in America 02 Listed on Forbes 2000 06 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. 08 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 07
  • 6. 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 %) Financial Highlights (1/2) 6 Here the company can provide the financial highlights covering revenue generation, gross and net profit margin 20 33.5 10 3.4 5.4 6.8 0 1 2 3 4 5 6 7 8 0 10 20 30 40 FY 2016 FY 2017 FY 2018 Net Profit (in $ Mn) and Net 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”. 610.2 625.3 628.4 600 605 610 615 620 625 630 FY 2016 FY 2017 FY 2018 Revenue (in $ Mn) 1.8 2.95 3.74 0 0.5 1 1.5 2 2.5 3 3.5 4 FY 2016 FY 2017 FY 2018 Earnings Per Share ($ cent )
  • 7. Financial Highlights (2/2) 7 Here the company can provide the financial highlights covering turnover, net assets and EBITA This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 74.4 93.4 115.5 147.9 158.9 0 50 100 150 200 2015 2016 2017 2018 2019 Net Assets ( $ ) 429.3 439.3 434.5 542.9 683 0 200 400 600 800 2015 2016 2017 2018 2019 Turnover ( $ ) 37.2 65.9 52.6 64.2 62.9 0 10 20 30 40 50 60 70 2015 2016 2017 2018 2019 EBITDA ( $ ) 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 ( $ )
  • 9. In this slide company can provide the detailed information about their various products and services offered to customers This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Food Products This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Baby Care This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Hair Care 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. Personal Care 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. Products and Services Offered 9
  • 11. Revenue Streams 11 Here company can list down about their different revenue streams Direct Sales This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 Web Sales This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 Retail Sales This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 05 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 06
  • 12. Business Goals 12 Short Term Goals Long Term Goals
  • 13. Company will use this slide for showing its short term goals 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 Add Goal Short Term Goals 13
  • 14. 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 To open 3 Sales office, 2 Manufacturing Plants and 1 R&D Lab across the globe by 2024 Add goal Company will use this slide for showing its long term goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Long Term Goals 14
  • 16. SWOT Analysis 16 Company can use this slide for showing its strengths, weaknesses, threats and opportunities This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Strengths • Low Cost Manufacturing • Excellent Customer Service • Strong Capital Base • Leadership in Product Innovation • Text Here S Weaknesses • Confusing Service Policies • Website is purely informational and static • Counterfeit Products • Text Here • Text Here W Opportunities • Large Domestic Market • Rising Income Levels • New Technology Adaptation • Mergers and Acquisition to Strengthen the Brand • Text Here O Threats • Tax and Regulatory Structure • Price Fluctuations of Supplies • Similar Product Launch by Competitors • Text Here • Text Here T
  • 18. PESTEL Analysis 18 Here you can write down Political, Economic, Social, Technological, Environmental and Legal factors This slide is 100% editable. Adapt it to your needs and capture your audience's attention. P • Political factor 1 • Political factor 2 • Political factor 3 E • Economic factor 1 • Economic factor 2 • Economic factor 3 S • Social factor 1 • Social factor 2 • Social factor 3 T • Technological factor 1 • Technological factor 2 • Technological factor 3 E • Environmental factor 1 • Environmental factor 2 • Environmental factor 3 L • Legal factor 1 • Legal factor 2 • Legal factor 3
  • 20. Internal Growth 20 Product Expansion Matrix Diversification Diversification Strategies Diversification Levels and Types
  • 21. Market Development Partial Diversification Diversification Market Expansion Limited Diversification Partial Diversification Market Penetration Product Extension Product Development Product Expansion Matrix 21 Company can use the below matrix for product expansion This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Existing Product New Product Modified Product Expanded Market New Market Existing Market
  • 22. Diversification Levels and Types 22 Company will use this slide to show its diversification level and type This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Diversification Types Description • Single Business • Dominant Business • 95% or more of revenue comes from a single business. • Between 70% and 95% of revenue comes from a single business. • Related Constrained • Related Linked • Less than 70% of revenue comes from the dominant business and all businesses share product, technological and distribution linkages. • Less than 70% of revenue comes from the dominant business and there are only limited links between businesses. Unrelated Less than 70% of revenue comes from the dominant business and there are no common links between businesses. Low Level Moderate Level High Level Diversificatio n Level
  • 23. Diversification Strategy 23 This slide displays concentric, conglomerate and horizontal diversification strategies Concentric Diversification • The company seeks new products that have technological/marketing synergies with the existing product lines. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 Conglomerate Diversification • 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. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 Horizontal Diversification • The company seeks for new business that have no relationship with current product technology, product and market. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 Text Here • 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. 04
  • 25. Types of Mergers 25 Company can use this slide to show the type of merger they will adopt to grow their business This slide is 100% editable. Adapt it to your needs and capture your audience's attention. A merger between companies that are along the same supply chain Vertical merger A merger between companies that are in direct competition with each other in terms of product lines and markets Horizontal merger A merger between companies in different markets that sell similar products or services Market- extension merger A merger between companies in the same markets that sell different but related products or services Product- extension merger A merger between companies in unrelated business activities Conglomerate merger
  • 26. Types of Acquisition 26 Company can use this slide to show the type of acquisition they will adopt to grow their business Asset acquisition In this type of acquisition, the acquirer buys some or all of the target's assets/liabilities 01 Stock acquisition In this type of acquisition, the acquirer buys the target's stock 02 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 27. Company can use this slide to show the type of joint venture they will adopt to grow their business Short-term collaborations In this type of joint venture, two businesses collaborate with each other for a specific project. Limited-function joint ventures In this type of joint venture, one business collaborate with other in a limited and specific way. 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. Full-scale worldwide mergers These are international joint ventures on a large scale, often with the involvement of international companies. Types of Joint Ventures 27 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 28. Impact of Growth Strategies 28
  • 29. Impact of Growth Strategies 29 List down the impacts of growth strategy on your business Reducing Competition Impact Access to Technical Expertise Gaining Access to New Products and Markets Text Here Text Here Text Here 01 03 04 05 06 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Growth Strategies Product Expansion Merger Acquisition Joint Venture Diversification
  • 31. Gross Profit 73,812.50 75,288.75 78,300.30 82,998.32 89,638.18 5 Year Financial Plan 31 Write down your 5 year financial plan covering profit and loss assumption Profit and Loss Assumption 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 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
  • 32. 5 Year Financial Plan Contd.. 32 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 34. Risk Mitigation Plan 34 List down various identified risk and mitigation plan to overcome them 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. Text Here Text Here 4. Text Here Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Identified Risk Mitigation Plan S.No.
  • 36. Business Performance Dashboard 36 This slide shows the dashboard of your business performance covering revenue, gross profit and customer satisfaction 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: 0% 20% 40% 60% 80% 100% Jan Feb Mar Apr May Jun This Year Last Year Sales Comparison 0 20 40 60 80 100 1 2 3 4 5 6 7 8 9 101112 Sales By Month This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 20 30 10 40 50 15 5 Sales by Product Category Accessories Camcorder Computers Media Player Stereo Systems Text Here Text Here Sales By Country + - 3000 km 200 mi High traffic Zones Population Trends 1.1B
  • 37. Yearly Performance Dashboard 37 This slide shows the yearly performance dashboard of your business covering sales, productivity and profit This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 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 60 25 10 10 Yearly Sales 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 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 75 40 10 10 Yearly Profit 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 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 75 35 10 10 Yearly Productivity 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
  • 38. Icons Slide for Business Growth Planning 38
  • 39. 39 Additional slides 02 Roadmap 03 30 60 90 Days Plan 01 Business Development Timeline 05 Our Team 06 About Us 04 Our Mission 08 Financial 09 Timeline 07 Silhouettes 10 Thank You
  • 40. Business Development Timeline 40 Q1 2016 Q1 2017 Q1 2018 Q1 2019 Q1 2020 KPIS Market Share .5% Market Share 1.7% Market Share 2.3% Market Share Active Users 2K Users 4K Users 4kUsers 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 REFINE ON-BOARDING PREPARE SALES… REVIEW EARLY KPIS CHURN ANALYSIS EVALUATE TARGET TEXT HERE FORECAST SALES UPSELL CURRENT USERS WEEKLY WEBINARS NPS PROJECTION 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 FORECA SALES EXTRA AWS INSTA….. SSL TEXT HERE SOCIAL SIGN -IN REFERRAL PROGRAM SEARCH PERFORMANCE LIVE CHAT SECURITY TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 41. Roadmap 41 Option 01 • Text Here • Text Here Option 03 • Text Here • Text Here Option 02 • Text Here • Text Here Option 04 • Text Here • Text Here Option 06 • Text Here • Text Here Option 05 • Text Here • Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 42. 30 60 90 Days Plan 42 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. 30 Days Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 60 Days Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 90 Days
  • 43. 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 Mission 43
  • 44. 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 Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team 44
  • 45. 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. About Us 45
  • 46. Silhouettes 46 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.
  • 47. Financial 47 Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 50% Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 75% Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 95%
  • 48. Timeline 48 2018 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 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. 2017 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2019 2020 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Start End
  • 49. Thank You 49 Email Address emailaddress123@gmail.com Contact Number 0123456789 Address # street number, city, state