1 / 13

Admin

Admin. Agenda. Review of Key Objectives & Critical Success Factors. What makes company unique What makes company successful Shared vision Review key undertakings of past year. How Did We Do?. Brief overview of performance against each objective. Organizational Overview.

onofre
Télécharger la présentation

Admin

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Admin

  2. Agenda

  3. Review of Key Objectives& Critical Success Factors • What makes company unique • What makes company successful • Shared vision • Review key undertakings of past year

  4. How Did We Do? • Brief overview of performance against each objective

  5. Organizational Overview • Introduction and broad goals of each organization • Any changes • Organization chart might be effective here

  6. Top Issues Facing Company • Address any high profile issues

  7. Review of Prior Goals • Financial • Competitive • Progress

  8. Progress Against Goals • Summary of key financial results • Revenue • Profit • Key spending areas • Headcount

  9. Revenue and Profit • Forecast vs actual • Gross margin • Important trends • Compare company to rest of market • Use multiple slides to break out meaningful detail

  10. Key Spending Areas • R&D • Sales and marketing • General and administration • Areas of improvement • Areas needing attention/caution

  11. Headcount • Goals • Results

  12. Goals for Next Period • Strategic undertakings • Financial goals • Other key efforts

  13. Summary • Summarize key successes/challenges • Reiterate key goals • Thanks

More Related