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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
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?
Visuals by infoDiagram.com
How to show Your Goals
achievement
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%
Visuals by infoDiagram.com
Goals Benchmark Checklist
8
Benchmark
01
Benchmark
02
Benchmark
03
Benchmark
04
Benchmark
05
Goal #1
Goal #2
Visuals by infoDiagram.com
Reviewing KPIs & Financial Data
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
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
Visuals by infoDiagram.com
700
Product
B
B
60
Product
D
D
55
Product
A
A
405
Product
C
C
Product sales
Visuals by infoDiagram.com
Product market share
75%
Product
A
A
25%
Product
C
C
50%
Product
B
B
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
$ $ $
Visuals by infoDiagram.com
This is a part of business presentation
resources we create with our
contributors.
Your feedback is welcomed.
Leave a comment, contact us.
Visuals by infoDiagram.com
This is a part of business presentation
resources we create with our
contributors.
Your feedback is welcomed.
Leave a comment, contact us.
Check more presentation resources.
Visit us, help us create new ones
at infoDiagram.com
(click to open)
Visuals by infoDiagram.com
This is a part of business presentation
resources we create with our
contributors.
Your feedback is welcomed.
Leave a comment, contact us.
See more examples…
Check more presentation resources.
Visit us, help us create new ones
at infoDiagram.com
(click to open)
Visuals by infoDiagram.com
Year Timeline Review
Visuals by infoDiagram.com
Lower
liquidity
Increased
profit
Winning
the
tender
Tender
application
Main activities in 2015 were:
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:
Visuals by infoDiagram.com
New tender
• Research
• Partnership
• Application
Project launch
Jan
‘15
May
‘15
Project delivery
Nov
‘15
Succeeding in our
main project
Key happenings in 2015
Visuals by infoDiagram.com
Make this year company review unique.
Get inspired by those examples.
Visuals by infoDiagram.com
Make this year company review unique.
Get inspired by those examples.
3000$ 10M $ 500k
$ $ $
2015
KPIs
Visuals by infoDiagram.com
Make this year company review unique.
Get inspired by those examples.
3000$ 10M $ 500k
$ $ $
2015
KPIs
Download this review slides
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