Here is the best outline for a deck on Yearly Operating Plan. Use it to create your own Yearly Operating Plan presentation.
Content:This slide presents Content with these of the following- executive summary, goals & objectives, vision & mission, operational highlights, milestones achieved, key performance indicators, financial summary, business operating plan, operating plan initiatives, operational challenges, team goals, hiring plan, sources of revenue, product roadmap, risk & mitigation plan.
Executive Summary: This slide presents Executive Summary company’s mission, vision, add details on company’s history, previous line of services, how it all started etc, other key points, background, list of main accreditation, if any, accreditation, one liner on CMD’s background, one liner on CEO’s background, one liner of company’s key shareholder; e.g. pe investor, promoters and shareholding, key services offered/production capacity, milestones achieved in services offered/production, key projects handled, capabilities.
Our Goals and Objectives: This slide showcases Our Goals and Objectives with these of the following- Business Plan 1, business plan 2, programmers for strategic objectives, systems & solutions, operation of solution.
Key Performance Indicators: This slide showcases Key Performance Indicators which further presents- day sales outstanding, cost of goods sold, net promoter score, customer retention rate, % sales lost to active customers.
Operational Challenges: This slide showcases Operational Challenges. These Challenges have been divided into two parts: customer facing, back-office, operations, customer care / CRM, organizational / operations setup, optimize revenue sources, partners & alliances, entering the market, sales / marketing / PR.
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