Business Transformation
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Costs Outliers Analysis
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OpEx Costs Analysis Financial Report (PowerPoint Template)
Costs Outliers Analysis
Slide Content
The slide titled "Costs Outliers Analysis" focuses on benchmarking Operating Expenses (OpEx) against industry standards and best practices. It categorizes costs into four areas: R&D, Rents, Marketing, and PEX, with associated percentages comparing 'Best in Class,' 'Industry Average,' and 'Our Company'. R&D costs are the lowest in comparison, while Rents show a significant discrepancy, being much higher for 'Our Company' than the industry norm. Marketing and PEX costs are also analyzed, indicating potential areas of concern or opportunity.
Graphical Look
- The slide features a sleek and professional design with four horizontal sections, each with a distinct icon and label for cost categories such as R&D, Rents, Marketing, and PEX.
- Each section contains a horizontal bar chart comparing three sets of data, represented by bars in different shades of blue and green, for 'Best in Class', 'Industry Average', and 'Our Company'.
- An outlined decorative arrow points towards the bar charts from the labels, adding a dynamic visual element.
- The upper right corner of the slide includes a speech bubble titled "Comments" with a symbol of a gesture indicating an upwards swipe or pointing.
- The speech bubble contains a brief commentary about the Rents data, including editable placeholder text for additional input.
- The slide's background has an abstract greenish-blue design, adding a subtle texture to the presentation.
- Color coding is consistently used throughout the slide, aiding in the visual differentiation of data sets.
The overall look of the slide is modern and clean, with a clear focus on data visualization through the use of bar charts. The color scheme is cohesive and aids in distinguishing between different data points.
Use Cases
- Presenting to stakeholders or investors to illustrate how the company's operational expenses compare to industry averages and best performers.
- Internal company meetings focusing on budget allocation, financial planning, and cost optimization strategies.
- Annual or quarterly business reviews to identify cost savings opportunities and areas where the company exceeds standard expenditures.
- Workshops or training sessions that discuss financial benchmarks, with an emphasis on practical application and data-driven decision-making.
How to edit text & colors
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How to expand / shorten diagram
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How to Replace Icons in infoDiagram PPT
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