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<Insert Company>

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Presentation on theme: "<Insert Company>"— Presentation transcript:

1 <Insert Company>
Business Growth Plan for <Insert Company> Date 1

2 Contents Executive Summary Business Objectives Revenues Costs
Target Customers Channels Customer Relationships Value Proposition Key Activities Key Resources Key Partnerships Risk Management 2

3 Executive Summary Bullets Impact statement 3

4 Business Objectives In the period to 20XX our objectives are:
To achieve what, by target measure, by when Additional info Impact statement 4 4

5 What is your growth target and how will it be achieved?
Revenue 2016/17 2017/18 2018/19 BU/Product/Service Line 1 BU/Product/Service Line 2 BU/Product/Service Line 3 Total revenues: Markets Products/Services New Existing % What is your growth target and how will it be achieved?

6 Costs Impact statement 2016/17 2017/18 2018/19 Fixed Costs
Fixed Cost Line 1 Fixed Cost Line 2 Variable Costs Variable Cost Line 1 Variable Cost Line 2 Total costs: Impact statement 6 6

7 Customer Segments What are the key risks your customer is aware of?
Headline Bullet What are the key risks your customer is aware of? Kicker 7 7

8 Customer Channels What are the key risks your customer is aware of?
Headline Bullet What are the key risks your customer is aware of? Kicker 8 8

9 Customer Relationships
Headline Bullet Kicker 9 9

10 Value proposition: Customer profile
Customer Gains Essential Customer Jobs Important Nice to have Extreme Insignificant Moderate Customer Pains

11 Value proposition canvas: The value map
Gain Creators Essential Essential Products/Services Nice to have Essential Nice to have Nice to have Pain Relievers

12 Product/Service Focus:
Value proposition canvas - The value proposition Company XYZ is Kicker

13 Key Activities Headline Bullet Kicker 13 13

14 Key Resources Headline Bullet Kicker 14 14

15 Key Partnerships Headline Bullet Kicker 15 15

16 Risk Management <Paste copy of Risk Register here>
Kicker statement 16 16

17 Action Planning <Paste copy of Action Tracker here>
Kicker statement 17 17


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