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Published byColleen Garrison Modified over 9 years ago
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SECTION DIVIDER 2
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TITLE AND CONTENT 3
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TITLE, SUBTITLE, AND CONTENT 4
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TWO CONTENT LAYOUT 5
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COMPARISON LAYOUT 6
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TITLE, SUBTITLE AND TWO CONTENT 7
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TITLE, SUBTITLE & FOUR CONTENT 8
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TITLE, SUBTITLE, 2 PICTURES, 2 CONTENT 9
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TITLE ONLY LAYOUT 10
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TITLE AND SUBTITLE 11
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CONTENT WITH CAPTION 12
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PICTURE WITH CAPTION 13
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Big Picture Layout 14
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KEY DATA 2Q1H ACTVPVPYACTVPVPY Revenues3,333(47)-20%3,011(202)-6% EBIT2221159%299307% ROR9.5%– pts2.8 pts10.1%(0.1) pts2.6 (pts) Net Income110(20)-20%200(80)-15% Free Cash Flow 184193222%3009845% FCF / NI155%98 pts134 pts101%55 pts66 pts @ AFXVPY Revenues2,222-18%2,727-11% EBIT150-7%842-19% ROR10.2%2.2 pts8.8%2.3 pts 15 Year ($ millions @ Year PFX)
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SAMPLE TABLE SLIDE – 4 COLUMN Business unitYear 1Year 2Year 3 North100200300 South(200)250.5275 East150125100% West507580 16 Numbers should be aligned on right
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SAMPLE TABLE SLIDE – 5 COLUMN Business unitYear 1Year 2Year 3Year 4 North100 South200(200)200%200.5 East300 West400 17 Numbers should be aligned on right
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SAMPLE AREA CHART 18 Subtitle ($ millions is in 26)
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SIMPLE COLUMNS 19 Subtitle 1.7% Net % of spend 2.6%2.2% 2.4% ◄ 18 SAMPLE ($ millions is in 26)
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COLUMN CHART WITH SHADED FORECAST 20 Line with dotted forecast
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SIMPLE VERTICAL COLUMNS 21 Subtitle
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VERTICAL COLUMNS WITH DATA LABELS 22 Subtitle
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VERTICAL COLUMNS WITH COLORS 23 Subtitle
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SAMPLE 2 COLUMN CHARTS 24 External +9% +23% ($ millions @ Year PFX) ◄Plan◄
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◄ SAMPLE 2 COLUMN CHARTS 25 Internal +9%+23% ($ millions @ Year PFX) ◄Plan
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4 COLUMN CHARTS WITH LINES 26 Subtitle Goal 95% Goal 1.2% Goal 2.700%
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SAMPLE PICTURES AND COLUMN CHARTS 27 External ($ millions)
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SAMPLE PICTURES AND COLUMN CHARTS 28 Internal ($ millions)
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COLUMN CHART, SHADED WITH LINE 29 Combination chart with forecast Year 1Year 2
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MANY COLUMNS WITH LINE ($ millions @ PFX) Top 10 Bus 53% of total inventory NITO: 4.8 NITO: 84
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FEW COLUMNS WITH LINE 31 Combination chart with forecast
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SAMPLE LINE CHART 32 ($ millions)
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SINGLE LINE WITH CALLOUTS 33 Subtitle Year 1Year 2Year 3 Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2
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SIMPLE LINE 34 Subtitle
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SAMPLE PIE 1 Footnote with superscript: Do not use period or space between superscript number and text. 35 Subtitle ($ millions in 26)
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SAMPLE 3D PIE 36 Subtitle ($ millions @ Year PFX) Indirect Savings Direct Savings $77M Gross
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SAMPLE PIE CHART WITH LABELS INSIDE 37 Pie with forecast ($ millions @ PFX)
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MULTI-VARIABLE PIE 38 Subtitle
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STACKED COLUMN 39 Line with dashed forecast ($ millions)
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STACKED ACE VERTICAL COLUMNS 40 Subtitle ($ millions)
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SAMPLE 2D STACKED *Footnote 41 For charts with 6 or more bars ($ millions)
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SAMPLE 3D STACKED COLUMN 42 For charts with 5 or fewer bars ($ millions in 26)
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STACKED COLUMNS 43 With multiple variables
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SAMPLE WATERFALL CHART 44 Use blue for positive values, red for negative ($ millions)
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WATERFALL CHART DATA LABELS IN 45 Use blue for positive values, red for negative SAMPLE(83)7836238(68)487210(25)633 ($ millions @ PFX)
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WATERFALL WITH FORECAST 46 Subtitle ($ millions) @ PFX Product Net CIP
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SIDE-BY-SIDE WATERFALLS 47 Subtitle ($ millions @ Year PFX) ROR8.5%10.5%12.2%13.6%
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