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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.

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Admin

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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

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