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The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title,...

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The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000 Date—14 point bold
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Page 1: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more)

Sub-title, 20-Point Arial BoldThis Could Go to Two Lines

Client/Capacity2000

Date—14 point bold

Page 2: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Sub-title:

Section One: 12

-- Sub-section, 14 point. 6

-- Sub-section

Section Two:-- Sub-section

Contents

2

Page 3: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

• Adjust highlight box to fit text

• Following bullets in blue

Agenda (with highlight bars)

3

Page 4: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Divider Page – 24-point Arial Bold

• Bullets are sometimes used for sub-section titles

• Set in 18-point Arial bold

4

Page 5: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Sub-divider Page –18-point Arial Bold Italic

• Bullets are sometimes used for sub-sub-section titles

• Set in 14-point Arial bold

5

Page 6: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Headline: 24-point bold (adjust to keep to 2 lines, no smaller than 18-point)

Kicker text 14-point bold italic. Centre single line; make two or more lines flush left. Box is always 7.25” wide and grows vertically. Margins: 0.15 and 0.10, both boxes checked, anchored to middle. Ends with full stop.

Kicker text 14-point bold italic. Centre single line; make two or more lines flush left. Box is always 7.25” wide and grows vertically. Margins: 0.15 and 0.10, both boxes checked, anchored to middle. Ends with full stop.

Flush left subhead (no bullet), 18-bold italics:

Bullet is 18-point bold and begins at the left margin:– A dash is 14-point non-bold, and indented once under a bullet (dash icon is an N-dash):

• A sub-bullet is 14-point non-bold, and indented once under a dash (with smaller icon than 18-bullets).

Colons are used at the ends of bullets that are followed by dashes:– And at the ends of dashes followed by sub-bullets:

• Full stops are used for all lines of six words or longer.

RUNNING HEAD: 10 BOLD ALL CAPS

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

6

Page 7: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Text boxes with green lines, no fill, green box for heading

HeadingHeading

Body Text

– Second Level

• Third Level

– Fourth Level

• Fifth Level

HeadingHeading

Body Text

– Second Level

• Third Level

– Fourth Level

• Fifth Level

7

Page 8: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Useful icons in blue

Strategy

Dimensions of Growth

Planning for Growth

Implementation

text text texttext

8

Page 9: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Arrows and boxes green

Hello Hello

Hello Hello

Hello

9

Page 10: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Bubbles and stars blue and orange

HelloHello

HelloHello

Hello

HelloHelloHello

10

Page 11: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Graphs

11

Page 12: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Text Text

Text Text Text

Text Text Text Text

Value chain light colours with blue text except on blue background

Text

Text

Text

12

Page 13: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Sample Boozeballs

13

Page 14: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Date : 13 May 2000Time : 08h00Venue : MAC Consulting Training Room

Agenda

Item 1 AB 00h00

Item 2 CD 00h00

Item 3 EF 00h00

Item 4 GH 00h00

Item 5 IJ 00h00

Item 6 KL 00h00

Item 7 MN 00h00

Item 8 OP 00h00

Item 9 QR 00h00

14

Page 15: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

ActivitiesActivities

Review Next Steps of 9 March 1998

1.

15

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Bs and Cs of 9 March 1998

Benefits Concerns

• .

• .

• .

• .

• .

• .

16

Page 17: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Objectives Deliverables

• . . .• . . .

. . .

17

Page 18: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

ActivitiesActivities

CE

O

Vul

ameh

loG

as P

rodu

ctio

nG

as C

ircu

itU

tiliti

es

Wat

er &

Ash

Mon

omer

s &

Che

mic

als

Fuel

s

Pro

duct

ion

Inte

grat

ion

Bus

ines

s D

evel

opm

ent

Eng

inee

ring

Sup

port

�� Com

mun

ity

Aff

airs

/ S

DB

Mat

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ply

Con

trac

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HE

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sIn

form

atio

nM

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ent &

Log

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Hum

an R

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Ros

eban

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Oth

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1.

Eng

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Sup

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RACI

18

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Charter To design a logistic system to provide the most efficienty service in the business operation at the lowest possible cost

Deliverables Deliverables Deliverables

• . . .• . . . • . . .

Activities

• . . .

19

Page 20: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

FdW

TS

NB

R&D

MJ

RS

HJ

MG

FvT 2/8 9/8 16/8 23/8 30/8 6/9 13/9 20/9 27/9 4/10 11/1018/1025/10 1/11 8/11

Timeline

Assemble team A R R

Choose architecture A

Data format R R A R R

Data collection R A/R R R R

Analyse data R R A/R

Develop algorithms R R A/R

Test algarithms in plant A/R R R R R

Test algorithms in gasloop model A/R R R R I R

Quantify constrains R A/R R R R R

VPC A R R R R R

Initial model development R R A/R R R R C

Initial model testing R R A/R R R C

Refine model A/R R R C

Handover A R R C

Timeline

20

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Activity

. . . . .

. . . . .

Timeline 2

October November

30 1 2 3 4 7 8 9 10 11 14 15 16 17 18 21 22 23 24 25 28 29 30 31 1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22

21

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ActivitySept ‘96

Timeline

7. Text goes here

Oct ‘96 Nov ‘96 Dec ‘96 Jan ‘96 Feb ‘96 Mar ‘96 Apr ‘96 May ‘96 June ‘96

Issues Involved

• ... (20/9)

(25/11)

(28/3)

Timeline 3

8. Text goes here • ...

9. Text goes here • ...

22

Page 23: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Activities J F M A M J J A S O N D J F M A M J Micro organisation proposal

ABC analysis

KPI process complete

Kit lists process

2-bin process

Reconditioning process

VMI auditing process

Other inventory management processes complete

1997 1998

Timeline 4

23

Page 24: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

24

Generic Blocks, Circles and Arrows - Copy/Paste the Objects Below or Use the Paint Brush on the Formatting Toolbar to Copy Colors onto Other Objects

11 11

Standard Dark BlueRGB Code: 51 - 102 -153

Standard Light BlueRGB Code: 222 - 211 - 182

GreenRGB Code: 153 - 204 - 000

Preferred Colors

11

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25

All charts in this document comply to this global PowerPoint palette

R = 9G = 29B = 93

R = 156G = 209B = 0

R = 221G = 210B = 181

Primary colours

Highlight colors using standard PowerPoint palette (charts & diagrams)

To be used as an accent or highlight color only

To be used as a background color behind charts and graphs only

The color palette has been adjusted in PowerPoint to allow for better

onscreen projection

R = 161 G = 61B = 58

R = 89 G = 110B = 110

R = 102 G = 51B = 104

R = 145 G = 125B = 74

R = 151 G = 115B = 174

R = 220 G = 130B = 64

R = 87 G = 125B = 61

R = 84 G = 156B = 181

Page 26: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Agenda

1. Structured text

2. Graphs

3. Pictures

4. Service Line Charts

26

Page 27: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Text Blocks - Unrelated List

....................

....................

....................

....................

....................

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Page 28: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

28

Text Blocks - Causes and Effects

..........

..........

..........

..........

..........

..........

..........

..........

..........

..........

Subtitle comes here

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29

Text Blocks - Matrix

.......... .......... ..........

.......... .......... ....................

.......... .......... ....................

.......... .......... ....................

.......... .......... ....................

Subtitle comes here

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30

Text Blocks - Cause and Effect

..........

..........

..........

..........

Subtitle comes here

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31

Text Blocks - Sequence of Causes and Effects

.......... .......... ..........

..............................

Subtitle comes here

Page 32: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

32

Text - Sequential Vertical

• .....• .....

• .....• .....

• .....• .....

• .....• .....

.....

.....

.....

.....

Subtitle comes here

Page 33: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

33

Text - Making Points

.....

.....

.....

• .....• .....

• .....• .....

• .....• .....

Subtitle comes here

Page 34: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Text - Bullits

.....

.....

.....

.....

.....

.....

.....

.....

..........

Subtitle comes here

34

Page 35: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Text Blocks - Influencing

..........

Subtitle comes here

……

……

…… ……

……

……

35

Page 36: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

36

Text Blocks - Leading to

..........

..........

..........

..........

..........

Subtitle comes here

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37

......

Text - Enveloping Elements

.....

.....

.....

.....

.....

.....

..........

Subtitle comes here

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38

Text Blocks - Elements Leading To

.......... .......... ..........

.......... .......... ..........

.......... .......... ..........

..........

Subtitle comes here

……

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39

Text Blocks - Resulting From

..........

Subtitle comes here

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40

Text - Interrelations

..........…… ……

.......... ..........

.......... ..........

Subtitle comes here

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41

Multiple Boxes

......

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......

......

......

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Page 42: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

42

Org Chart

..........

..........

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....................

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Subtitle comes here

Page 43: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

43

Logic Tree - One Level Plus Text

..........

........

..........

..........

..........

• ......• ......• ......

• ......• ......• ......

• ......• ......• ......

• ......• ......• ......

Subtitle comes here

Page 44: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

44

Logic Tree - Two Levels

..........

..........

..........

..........

..........

..........

..........

Subtitle comes here

Page 45: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

45

Logic Tree - Vertical

..........

.......... .......... .......... .......... .......... .......... .......... .......... ..........

.......... .......... ..........

Subtitle comes here

Page 46: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Driver Tree - Arrows Showing Trend

..........

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..........

..........

..........

..........

..........

...............

.....

.....

.....

.....

.....

.....

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Subtitle comes here

46

Page 47: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

47

Driver Tree - Arrows Showing Base Trends

..........

..........

..........

..........

..........

..........

..........

..........

..... ..... .....

......

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Subtitle comes here

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48

Driver Tree - Moons Showing Base Trends

..........

..........

..........

..........

..........

..........

..... ..... ..... ..... .....

strong weak

Subtitle comes here

Page 49: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

49

Driver Tree - Text with General Trends

.....

.....

.....

.....

.....

.....

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..........

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Subtitle comes here

Page 50: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

50

Driver Tree - Expanded Text

..........

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.......... ..........

..........

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..... ..........

• .....• ...

.....

• .....

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51

Range of possible outcomes

Uncertainties

.....

.....

.....

.......... .................... ..........

Range of Outcomes

.......... .......... ..........

.......... .................... ..........

..... .......... ..........

Subtitle comes here

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52

Standard Table - bulleted cells

Subtitle comes here

Column heading

Column heading Column heading Column heading

•Enter text •Enter text •Enter text

•Enter text •Enter text •Enter text

•Enter text •Enter text •Enter text

•Enter text •Enter text •Enter text

•Enter text •Enter text •Enter text

•Enter text •Enter text •Enter text

•Enter text •Enter text •Enter text

•Enter text •Enter text •Enter text

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53

Standard Table Layout

Subtitle comes here

Column heading Column heading Column heading Column heading

Page 54: The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000.

Agenda

1. Structured text

2. Graphs

3. Pictures

4. Service Line Charts

54

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55

Bar Chart - Stacked

Units

Charttitle comes here

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

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56

Bar Chart - Two Stacked

Units

Charttitle comes here

Units

Charttitle comes here

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

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57

Bar Chart - Three Stacked

Units

Charttitle comes here

Units

Charttitle comes here

Units

Charttitle comes here

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

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58

Bar Chart - Four Parallel

Units

Charttitle comes here

Units

Charttitle comes here

Units

Charttitle comes here

Units

Charttitle comes here

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

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59

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

Bar Chart - Paired

Units

Charttitle comes here

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60

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

Bar Chart - Two Paired

Units

Charttitle comes here

Units

Charttitle comes here

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61

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

Column Chart - StackedU

nits

Charttitle comes here

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62

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

Column Chart - Two Stacked

Uni

ts

Charttitle comes here

Uni

ts

Charttitle comes here

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Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

Column Chart - PairedU

nits

Charttitle comes here

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64

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

Column Chart - Two PairedU

nits

Charttitle comes here

Uni

ts

Charttitle comes here

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65

Column Chart - Multiple

Country

Un

its

Country Country Country Country

Charttitle comes here

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66

Pie Chart

Charttitle comes here

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

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67

Radar Chart

Charttitle comes here

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68

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

Line Chart

Un

its

Units

Straight Line

Dotted Line

Green Line

Charttitle comes here

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69

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

Line Chart - Two

Un

its

Units

Straight Line

Dotted Line

Green Line

Charttitle comes here

Un

its

Units

Straight Line

Dotted Line

Green Line

Charttitle comes here

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Waterfall ChartU

nits

Charttitle comes here

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

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71

Wave Chart

Ease of Implementation

Benefits

Wave 1

Wave 2

Wave 3

High

HighLow

Low

Initiative

Initiative

Initiative

Initiative

Initiative

Initiative

Charttitle comes here

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

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72

Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop.Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing.a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.

Driver Tree Chart / Dupont Chart

....

.....

.....

.....

.....

.....X

-/-

-/-

Subtitle comes here

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Agenda

1. Structured text

2. Graphs

3. Pictures

4. Service Line Charts

73

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Moons

strong weakSubtitle comes here

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75

Traffic LightsNegative

Neutral

Positive

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Arrows

Positive Neutral NegativeSubtitle comes here

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77

Donuts

Company A

00 01 02 03

Company B

00 01 02 03

Company C

00 01 02 03

Company D

00 01 02 03

Criterium ..

Criterium ..

Criterium ..

Criterium ..

Criterium ..

Criterium ..

Criterium ..

strong weak

Subtitle comes here

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Timeline

Week number

Starts on

 Milestone  Milestone  Milestone  Milestone

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Value Chains - Loose Arrows

....................

.......... .................... ..........

..............................

.................... ..........

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Value Chains - Touching Arrows

Subtitle comes here

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81

Interrelated Stages

.....

..........

..........

..........

..........

.....

.....

.....

.....

.....

.....

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Movements

.......... .......... .......... .......... ..........

Subtitle comes here

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83

Circle - Overlapping Arrows

Virtuous Vicious

Subtitle comes here...

... .....

......

...........

......

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Circle - Integrated Arrows

Virtuous Vicious

Subtitle comes here

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85

Closed Loop

........

........

................

........

Subtitle comes here

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86

Process Ending in a Closed Loop

Subtitle comes here

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87

Wheel of Fortune

Subtitle comes here

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88

Puzzle - Four Pieces Fitting Together

Subtitle comes here

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89

Puzzle - Five Pieces Fitting Together

Subtitle comes here

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90

Puzzle - Pieces Not Fitting Together

Subtitle comes here

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91

Puzzle - Pieces Might Fit Together

Subtitle comes here

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92

Quotes

Subtitle comes here

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93

Circles of Influence

Subtitle comes here

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94

Eggs

.....

.....

.....

..........

.....

.....

.....

Subtitle comes here

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95

Circles - Interrelated

 .....  .....

 .....

Subtitle comes here

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96

Circles - Overlapping

Subtitle comes here

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97

Expansion

....

....

....

.... • ....• .....

• ....• .....

• ....• .....

• ....• .....

Subtitle comes here

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98

Cube

Subtitle comes here

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99

Maps - Netherlands

Subtitle comes here

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100

Maps - Western Europe, The World

[ ungroup to select countries ]

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101

Life Cycle - Generic

Units sold

Time since launch

Product A

Product B

Product C

Product D

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102

Life Cycle - Countries

Emerging MatureDevelopmentStage

Netherlands

Sweden

U.K.

France

ItalyGermany

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103

Cost Curve

Cost/unit

Cumulative Volume

.....

.....

..... .....

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104

Downward and upward slopes

11

22

33

Time

33

22

11

Time

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105

RecognitionFor Teaching

Rec

og

nit

ion

Of

Res

earc

h

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106

Funnels

Subtitle comes here

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107

Building blocks

Subtitle comes here

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108

Spectrum

..... .....

.....

.....

..... ..... .....

Low High

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109

Balance

Subtitle comes here

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110

Cross

.....

.....

.....

.....

Subtitle comes here

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111

Pyramid

Subtitle comes here

............

..... .....

..........

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History

x x x x x 2005x x x x x 2005

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Trackers - Place in Top Right Corner of Slide

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Agenda

1. Structured text

2. Graphs

3. Pictures

4. Service Line Charts

114

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Generic Strategy Development Framework - English

Environmental Analysis

Environmental Analysis

Business ImperativesBusiness

Imperatives

BusinessDefinition

BusinessConstraints

BusinessImperativesBusiness

Imperatives

External Analysis

Internal Analysis

Key Insights

Key Insights

FutureIndustry

Scenarios

FutureIndustry

Scenarios

Future Industry

Scenarios

Future Industry

Scenarios

Strategic Options Analysis

Strategic Options Analysis

Strategy Implementation

Strategy Implementation

ImplementActionPlans

MonitorActionPlans

Actie-plannenActie-

plannen

Strategic Options

Risk and Reward

Strategic DirectionStrategic Direction

Reassess the Business Imperatives

Desk Research and InterviewsDesk Research and Interviews

Interviews and Workshops

Interviews and Workshops Workshops and AnalysesWorkshops and Analyses Business Plan

WritingBusiness Plan

Writing

Crea-tivityCrea-tivity

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Generic Strategy Development Framework - Dutch

Externe en interne analyseExterne en interne analyse

Bepaling uitgangspuntenBepaling uitgangspunten

Missie en Visie

Rand-voorwaar-den

Uitgangs-puntenUitgangs-punten

Externe Analyse

Interne Analyse

InzichtInzichtFutureIndustryScenarios

FutureIndustryScenariosScenariosScenarios

Strategische keuzeStrategische keuze ImplementatieImplementatie

Plannen

Meet-punten

Actie-plannenActie-plannen

Strategi-sche opties

Rende-ment en risico’s

StrategieStrategie

Heroverweeg de uitgangspunten

Desk research en interviewsDesk research en interviews

Interviews en workshopsInterviews en workshops Workshops en analysesWorkshops en analyses Uitwerking

plannenUitwerking plannen

 Creati-viteit

 Creati-viteit

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Strategy Development - The Fish

ChosenStrategyChosenStrategy

Projects &Resources

Projects &Resources

MonitoringMonitoringFinancial PositionFinancial Position

Strategic PositionStrategic Position

Capital MarketCapital Market

Economic Profitability

Economic Profitability

GrowthGrowth

Commercial MarketCommercial Market

MarketAttractiveness

MarketAttractiveness

Competitive Position

Competitive Position

InsightInsight CSFs & KPIs

CSFs & KPIs

Strategic Issues

Strategic Issues

Scope & Context

Scope & Context

CreativityCreativity

Scenarios& Options

Scenarios& Options

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118

Strategy Development - The Loop

CAPITAL MARKETCAPITAL MARKET MANAGED PERFORMANCE

MANAGED PERFORMANCE

Strategy ExecutionStrategy Formulation

Dynamic Strategy

COMMERCIAL MARKET

COMMERCIAL MARKET

STRUCTURE & RESOURCES

STRUCTURE & RESOURCES

Strategic PositionStrategic PositionStrategic Position

Competitive PositionCompetitive PositionMarket AttractivenessMarket Attractiveness

Scope & ContextScope & Context

Strategic IssuesStrategic IssuesInsight Value

Creation

Financial PositionFinancial Position

GrowthGrowthEconomic ProfitabilityEconomic Profitability

Critical Success Factors & Key Performance Indicators Critical Success Factors & Key Performance Indicators

Performance Monitoring & Incentive CompensationPerformance Monitoring & Incentive Compensation

Organizational ArchitectureOrganizational Architecture

Projects & ResourcesProjects & Resources

Chosen Strategy

Scenarios & OptionsScenarios & Options

CreativityCreativity

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119

Backward Strategic Planning Framework

TIME

GO

AL

Actions driven by strategy

Where are we now?

Mission: Why are we in business?

Mission: Why are we in business?

Values: What are our enduring

principles and beliefs?

Values: What are our enduring

principles and beliefs?

Vision: Where do we want to be

in 2010?

Vision: Where do we want to be

in 2010?

Strategy: How do we get there?

Strategy: How do we get there?

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Incremental versus Dynamic Strategic PlanningFramework

Versus

Incremental Planning Process Dynamic Strategic Planning Process

Incrementalism[One reason why companies stagnate]

Incrementalism[One reason why companies stagnate]

TIME

GO

AL

Where weare now?

Actions taken in response to circumstances

Where can we be next year?

Focus[One reason why companies grow]

Focus[One reason why companies grow]

TIME

GO

AL

Actions driven by strategyWhere are

we now?

Vision of where we need to be five years

from now

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Strategic Disciplines

.......... ..........

..........

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Activity Map - Generic

.....

.....

.....

.....

.....

.....

.....

Advantaged

Neutral

Disadvantaged

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

.....

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Activity Map - Very Detailed

Geographic markets

Distribution channel Customer

End use

Industry

System design /Application engineering

Installation

Service

Customised Standard

Sub-systems

Food packaging

Canning Bottling

System Sales force OEM Direct Independent Agent

MNC Regional National

N.America L.America W.Europe E.Europe Middle East & Africa

Asia Japan Australasia

Liquid Hybrid Dry Processed

Pumps Valves Homogenisers Tubular heatexchangers

Food Processing

Evaporators Tanks

Other

Ohmic heaters

Freezers & Refrigerators

Plate heatexchangers

Separators Air treatment

AutomationWrapping

Dryers Cartoning

Systems

Subcontractor management

3rd party maintenance

Upgrades/ modifications

Contract Time/material

Own maintenance

Conveyer systems

Aseptic processing systems

Blow moulding equipment

Filtration equipment

Thermal & energy

technology

Control systems

Sealing

Labelling Global

Standard

Dairy Brewing Soft drinks Juices Cheese Ice Cream Baked Snacks/ Confectionery

CerealsSoups/sauces Baby Food Oil/fats/margarines

Project management

Filling lines

New business strengths

Installed base strengths

Canning Bottling Pumps Valves Homogenisers Tubular heatexchangers

Evaporators Tanks Ohmic heaters

Plate heatexchangers

Separators

Wrapping

Dryers Cartoning

Sealing

Labelling

Filling lines

Convenience food

Customer DIY

Spareparts

Freezers & Refrigerators

AutomationConveyer systems

Aseptic processing systems

Blow moulding equipment

Filtration equipment

Control systems

Strong position

Average

Weak position

No position

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124

Activity Map - Competitor Overview

..... ..........

.....

.....

Advantaged Neutral

.....

.....

.....

.....

.....

.....

.....

.....

.....

Disadvantaged

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125

Activity Map - Synergy Analysis

.....

.....

.....

..... .....

..........

..... .....

..... .....

..... .....

.....

..... ..... ..... .....

..... ..... .....

..... ..... .......... ..... .....

Advantaged

Disadvantaged

NM

A

Average

..... .....

.....

.....

.....

.....

.....

.....

.....

.....

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126

Activity Map - Synergy Summary

A B NewCo

+ =

.....

.....

.....

.....

.....

.....

.....

.....

.....

Subtitle comes hereAdvantaged

Disadvantaged

NM

Average

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127

Activity Map - Ranges of Activities Across Value Chain

  .....  .....   .....  .....   .....  .....   .....  .....

  .....  .....   .....  .....   .....  .....

  .....  .....  .....  .....  .....  .....  .....  .....

  .....  .....  .....  .....  .....  .....  .....  .....   .....  .....

  .....  .....   .....  .....

Stage ..

  .....  .....   .....  .....   .....  .....   .....  .....

  .....  .....Stage ..

Stage ..

Stage ..

Stage ..

Stage ..

  .....  .....   .....  .....

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128

Activity Map - Competitive Groups

Activity

Competitive Group(sample companies)

• ...• ...

Competitive advantage

Activity

Activity

Activity

Activity

Activity

Competitive Group(sample companies)

• ...• ...

Activity

Activity

Activity

Activity

Activity

Competitive Group(sample companies)

• ...• ...

Competitive advantage

Activity

Activity

Activity

Activity

Activity

Competitive Group(sample companies)

• ...• ...

Activity

Activity

Activity

Activity

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129

Portfolio Matrix

Competitive Position(Returns compared to Industry Average)

Mar

ket

Att

rac

tiv

enes

s(I

nd

ust

ry A

vera

ge

Ret

urn

s

abo

ve C

ost

of

Ca

pit

al)

ROCE > CoC

ROCE < CoC

ROCE = CoC

high

low

low high

Charttitle comes here

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Five Forces

CompetitorsCustomersSuppliers

Substitutes

New Entrants

Strong

Moderate

Weak

Subtitle comes here

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Document Control - For Internal Use Only

VersionDate of Release

WriterApprover(s)(if relevant)

Comments on Major Changes from Previous Release

1 26-1-2005 Randy Jagt Vincent Oomes Fonts and colors in new global template

2 30-1-2005 Randy Jagt Vincent Oomes Change of colors

Document Title Timesaver 2005

Document Owner Randy Jagt

Approver(s) Vincent Oomes, Bert Vries


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