FABRIKAM TECHNOLOGY INC.
ANNUAL REVIEW
9.24.XX
AGENDA
INTRODUCTION
R E S U LT S F R O M L A S T Y E A R
TEAM
W H AT ’ S N E X T
CLOSING
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INTRODUCTION
HOW WE DID LAST YEAR
Profits are up, and losses are down! We are very
proud of the progress our team has made.
Today we’ll review our wins and losses from last year
and give you an overview of what you can expect for
next year.
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RESULTS FROM
LAST YEAR
L E T ’ S D I V E I N
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GROWTH BY SECTOR
Q4
Q3
Q2
Q1
0 1 2 3 4 5 6
Sector 3 Sector 2 Sector 1
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GROWTH BY SECTOR
Q1 Q2 Q3 Q4
SERIES 1 4.3 2.5 3.5 4.5
SERIES 2 2.4 4.4 1.8 2.8
SERIES 3 2 2 3 5
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FABRIKAM WAS GREAT TO WORK WITH. LARISSA WAS
MY REPRESENTATIVE AND SHE ANTICIPATED MY
NEEDS AND WORKED DILIGENTLY TO FIX MY ISSUE.
A S AT I S F I E D C U TO M E R
MEET THE TEAM
ANA
CEO
LARISSA
CFO
ROMAN
CTO
FEDERICO
CPO
ALEJANDRA
CMO
JIM
COO
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WHAT’S NEXT
LOOKING AHEAD
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QUARTERLY TIMELINE
Q1 Q2 Q3 Q4
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR M AY JUN
PRODUCT LAUNCH PRODUCT LAUNCH PRODUCT LAUNCH PRODUCT LAUNCH
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GOALS FOR Q2
EMPLOYEE OPPORTUNITIES BUSINESS PRIORITIES
End of fiscal celebration on July 15th Increase customer satisfaction by 2%
Employee day of learning on August 14th Maintain growth
Employee Yoga on September 3rd Initiative partnership with 3rd party organizations
Seminar series begins September 10th
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GOALS FOR Q2
BUSINESS ADDED E M P L OY E E
PRIORITIES PRIORITIES OPPORTUNITIES
Increase customer satisfaction by 2% Improve social media presence Interns begin
Maintain growth Ensure the cost of development stays Indoor rec leagues
below budget
Chess tournaments
Big Game watching party
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SUMMARY
OUR BUSINESS IS GOOD
Profits are up in the last quarter by 3%
WE’RE GETTING OUR WORK DONE
We finished the consolidation project
WE’RE DELIVERING FOR OUR CUSTOMERS
Customer satisfaction increased from 70 to 80%
OUR CUSTOMERS KEEP COMING BACK
We increased customer retention by 4%
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THANK YOU
VICTORIA LINDQVIST +1 (589) 555-0199 victoria@fabrikam.com
W W W. F A B R I K A M . C O M