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2. Executive Summary
USDMillion
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
1,000
2,000
3,000
4,000
5,000
6,000
7,000
FY15 FY16 FY17 FY18 FY19
Operating Profit Margin Profit MarginRevenue
One liner on CMD’s background :
One liner on CMD’s background :
One liner on CMD’s background :
Promoters and Shareholding
Financial Highlights
Background
• Add details on company’s history
• Previous line of services
• How it all started etc.
• Other key points
Capabilities
• Key services offered/Production capacity
• Milestones achieved in services
offered/production
• Key projects handled
Accreditation
• List of main accreditation, if any
Company’s Vision
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Company’s Mission
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2
3. Key Management
Peter Clark
CEO
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John Carter
Manager
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Elizabeth Smith
Team Leader
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3
4. Current Organization Structure
Employees
Project Manager A
Project Manager B
Project Manager C
Vice President,
Engineering
Vice President,
Production
Vice President,
Finance
Vice President,
Marketing
CEO
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5. Capability Assessment
Increase Revenue Required Capabilities
Estimated
Growth Potential
Capabilities
Assessment
Increase share in core clients
• Deep understanding of customer needs and direction-building
rapport
• Objection handling
Penetrate new categories
• Understanding of customer need.
• Articulating a tailored value proposition
• Objection handling
Develop solutions for key
accounts
• Consultative skills to understand needs and shape agenda
• Navigating the organization and developing supporting tools
Acquire new accounts
• Prospecting effectively
• Prioritizing accounts
• Allocating time for hunting activity
Focus on up-selling
• Probing for needs and filling the needs
• Selling value vs price
• Closing
High Low Strong Weak
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6. Capability Maturity Model
Maturity Level Focus Process Areas
5
Optimizing
Continuously improve and align personal, workgroup
and organizational capability
› Continuous workforce innovation
› Organizational performance alignment
› Continuous capability improvement
4
Predictable
Empower and integrate workforce competencies and
manage performance quantitatively
› Mentoring
› Organizational Capability Management
› Quantitative performance management
› Competency-based assets
› Empowered workgroups
› Competency Integration
3
Defined
Develop workforce competencies and workgroups and
align with business strategy and objectives
› Participating Culture
› Workgroup Development
› Competency-Based Practices
› Career Development
› Competency Development
› Workforce Planning
› Competency Analysis
2
Managed
Managers take responsibility for managing and
developing their people
› Compensation
› Training and Development
› Performance Management
› Work Environment
› Communication and Coordination
› Staffing
1
Initial
Workforce practices applied inconsistently
› Your Text Here
› Your Text Here
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7. Current Vacancies
Job Position
Associate/ Senior Associate
Department
Research & Analytics
Min. Experience Required
1- 4 years
Roles & Responsibilities
Text Here
• Assist in the collection and/ or creation of data sets
• Thoroughly understand the functionality & features of
research databases
• Play a role in the development of innovative data products
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8. Job Description
01 Desired Profile
• Assist in the collection and/ or creation of data sets
• Thoroughly understand the functionality & features of
research databases
• Play a role in the development of innovative data products
• Must be a post graduate
• Knowledge of Financial Models
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02 Qualification
• Skills at drawing insights from data
• Excellent time management & org skills
• Distinctive problem solving, analytical & strategic capabilities
03 Skills Required
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9. Recruitment Budget
Years of Experience Fresher 0-4 Years 5-7 Years
Salary Budget USD (MM) 4 5.6 9
No. of Employees to be
Hired
1 3 4
Total Recruitment Expenses 4 15 20
Total Number Of Employees To Be Hired : 5
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10. Training Plan
Analyze - Design - Develop
Who What When Other
Owner Topic Due Date
Status
Comments
Text Here Text Here Text Here Text Here
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Deliver - Evaluate - Adjust - Validate
Who What When Other
Trainer
Participant
(s)
Date Duration Method
Status
Comments
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Project Name: Project Manager:
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14. Clustered Column - Line
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2016 2017 2018 2019
InPercentage
Product 01
Product 02
Product 03
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15. Clustered Bar
$0 $20 $40 $60 $80 $100
2017
2018
2019
Dollars in Billions
Product 01
Product 02
Product 03
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16. Our Mission
Vision
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Mission
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Goal
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16
17. Meet Our Team
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
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18. Quotes
Great thing in business
are never done by one
person. They’re done by a
team of people.
-Steve Jobs
18