Deloitte Presentation Timesaver Template Apr2014

PowerPoint
timesaver
Better charts,
tables, and
diagrams for
better reports
and
presentations
February 2014
Tip! Two fast ways to locate
Use this slide to locate your charts, then switch to slide your favorite slide
1. Switch to slide show view
sorter mode & copy the charts you need to your document (Shift F5) and click on the
box of your choice
2. Stay in normal view, right
click on the appropriate
Text and select Open
Tables Relations
Hyperlink
1 Structured text Press Home - Pg Dn to return
Text boxes Quotes to this page
2 Trees Logic trees Org charts Driver trees
Bars Areas Radars Waterfalls

3 Graphs
Columns Pies Lines Others
Chevrons Spheres Triangles Others

4 Shapes
Charts Circles Boxes Puzzles
5 Maps World America Europe Flags
6 Special graphics Strategy process Activity maps Process flows
Moon Forces at work Calendars Others

7 Conceptual charts
Development stages Timelines Curves
8 Infographics Trees Connectors Leaves
Ranking Elements Bends Others

9 Iconography
Member Firms and DTTL: Insert appropriate copyright (Go Header & Footer to edit this text) 2
Contents
Structured text 3
Trees 35
Graphs 50
Shapes 93
Maps 117
Special graphics 137
Conceptual charts 164
Infographics 215
Iconography 241
Tables
Table with text
Subhead Subhead
Row description Level 1 text Level 1 text

• Level 2 text • Level 2 text
‒ Level 4 text ‒ Level 4 text


Tables
Table with full column of bullets and dashes
Subhead Subhead Subhead Subhead
Level 1 text Level 1 text Level 1 text Level 1 text

• Level 2 text • Level 2 text • Level 2 text • Level 2 text
‒ Level 4 text ‒ Level 4 text ‒ Level 4 text ‒ Level 4 text
Level 1 text Level 1 text Level 1 text Level 1 text

Tables
Data table
Text
Subhead Subhead Subhead Subhead Subhead Subhead Subhead Subhead
Row description xx xx xx xx xx xx xx xx
Tables
Alternative data table
Text
Subhead Subhead Subhead Subhead Subhead Subhead
Row 1 xx xx xx xx xx xx
Subtotal xx xx xx xx xx xx
Subtotal xx xx xx xx xx xx
Total xx xx xx xx xx xx
Tables
Chevron table
Name of phase Name of phase Name of phase Name of phase
Activity #1 Text here Text here Text here Text here
Text boxes
Two text boxes with paragraph, bullet, and dash
points
Text Text
This is dummy text it is not here to be read this is dummy text it This is dummy text it is not here to be read this is dummy text it
is not here to be read is not here to be read
• This is dummy text it is not here to be read this is dummy • This is dummy text it is not here to be read this is dummy
text it is not here to be read text it is not here to be read
‒ This is dummy text it is not here to be read ‒ This is dummy text it is not here to be read
Text boxes
Two-by-two
Text Text
Text Text
Text boxes
Two columns of numbered points for each point
1 6
• This is dummy text it is not here to be read • This is dummy text it is not here to be read
2 7
3 8
4 9
5 10
Text boxes
To ways of showing major points
Text
• This is dummy text it is not • This is dummy text it is not
here to be read here to be read
Text
Text

Text here to be read here to be read
Text boxes
Major points with chevrons
Text • This is dummy text it is not • This is dummy text it is not




Text boxes
Chevrons with text boxes
Text, Arial
Text Text Text
14-pt bold
This is dummy text it is not This is dummy text it is not This is dummy text it is not This is dummy text it is not
here to be read here to be read here to be read here to be read
• This is dummy text it is not • This is dummy text it is not • This is dummy text it is not • This is dummy text it is not
here to be read here to be read here to be read here to be read
‒ This is dummy text it is ‒ This is dummy text it is ‒ This is dummy text it is ‒ This is dummy text it is
not here to be read not here to be read not here to be read not here to be read
Text boxes
Vertical chevrons with text
• This is bullet dummy text it is not here to be read
‒ This is second level dummy text it is not here to Text
be read

be read

be read

‒ This is second level dummy text it is not here to
Text
be read
Text boxes
Influencing chevrons
Text runs here Text runs here

• This is second level text • This is second level text
‒ This is third level text ‒ This is third level text

Text

Text blocks
Arrow leading to
Text runs here
Text runs here
Text runs here Text runs

here
Text runs here
Text runs here
Text runs here
Text blocks
Elements leading to
Text runs here Text runs here Text runs here
Text runs here Text runs here Text runs here Text runs here
Text runs here Text runs here Text runs here
Text blocks
Interrelated
Text Text
Text Text
Text blocks
Sequence
• This is bullet dummy text

‒ This is second level bullet dummy text



Text blocks
Enveloping elements
Text Text
Text Text
Text
Text Text
Text
Text blocks
Michelangelo (top alignment)
Text
Image or text area
Text
This is dummy text its not here to be read This is dummy text its not here to be read
• This is a level one bullet • This is a level one bullet

‒ This is a level two bullet ‒ This is a level two bullet
Text blocks
Michelangelo (left alignment)
Text
This is dummy text its not here to be read
• This is a level two bullet
‒ This is a level three bullet
Image or text
Text
area
Text blocks
Two squares
Text

• This is a level two
Text blocks
Leading to
Text
• Text • Text
• Text • Text
• Text Conclusion • Text
• Text • Text
• Text • Text
Text blocks
Interaction
Text

‒ This is level three bullet
Text blocks
Coupled vertical
Text


Text blocks
Working together
Text


Text blocks
Sources leading to
Text Text
This is dummy text its not here to be read This is dummy text its not here to be read
• This is a level two bullet • This is a level two bullet
‒ This is a level three bullet ‒ This is a level three bullet
Text
Text blocks
Gravitating to
Text
Text Text
Text
It all comes
down to this Text
Text Text
Text
Quotes
Subtitle runs here
Text
This is dummy text it is not This is dummy text it is not

here to be read it is here to here to be read it is here
show how this document will to show how this
look when populated with real document will look when
text. populated with real text.
This is dummy text it is not

here to be read it is here
This is dummy text it is to show how this
not here to be read it is document will look when
here to show how this populated with real text.
document will look when
populated with real text.
Quotes
Subtitle runs here
Text
Text Text Text

Text
Text
Text Text
Text
Text Text Text
Quotes
Subtitle runs here
Text
Text Text Text

Text
Text
Text Text
Text
Text Text Text
Contents
Structured text 3
Trees 35
Graphs 50
Shapes 93
Maps 117
Infographics 215
Iconography 241
Tip! Use the Connectors under AutoShapes to
connect additional boxes. Use Align and Distribute in
Logic trees the Draw toolbar to properly position the boxes on the
page. Work from right to left: first align, then distribute
Blue, one level plus text
• This is dummy text its not here to be read

Text ‒ This is a level two bullet this is dummy text its not
here to be read

here to be read
Text

here to be read

here to be read
Tip! Use the Connectors under AutoShapes to
connect additional boxes. Use Align and Distribute in
Logic trees the Draw toolbar to properly position the boxes on the
page. Work from right to left: first align, then distribute
White, one level plus text

here to be read

here to be read
Text

here to be read

here to be read
Logic trees
Vertical
Text
Text Text Text
Text Text Text Text Text Text Text Text Text
Logic trees
Vertical with straight lines
Text
Text Text Text
Text Text Text Text Text Text Text Text Text
Logic trees
Hypothesis tree
Introduction Answer
• Situation: text
• Complication: text Main hypothesis
• Question: text
Chapter title Chapter title Chapter title Chapter title

Supporting hypothesis Supporting hypothesis Supporting hypothesis Supporting hypothesis
• This is a level one bullet • This is a level one bullet t • This is a level one bullet • This is a level one bullet
‒ This is a level two ‒ This is a level two ‒ This is a level two ‒ This is a level two
bullet bullet bullet bullet
Logic trees
Executive summary tree
Report title
Main conclusion
Chapter title Chapter title Chapter title Chapter title

Supporting conclusion Supporting conclusion Supporting conclusion Supporting conclusion
• This is a level one bullet • This is a level one bullet • This is a level one bullet • This is a level one bullet
‒ This is a level two ‒ This is a level two ‒ This is a level two ‒ This is a level two
bullet bullet bullet bullet
Driver trees
Arrows showing base trends
Text Text Text
Text
Text
Text
Text
Text
Text Text
Text
Driver trees
Moons showing base trends
Text Text Text Text Text
Text
Text
Text Text
Text
Text
strong weak
Driver trees
Text with general trends
• This is a level one bullet
Text − This is a level two bullet

Text Text − This is a level two bullet

Text

Text Text − This is a level two bullet

Driver trees
Expanded text
Text
Text Text
This is dummy text not to be read
Text Text ‒ This is a level three bullet
Text
Text
Text Text
This is dummy text not to be read
Text Text ‒ This is a level three bullet
Text
Text
Driver trees
Arrows showing trend
Text
Text
Text Text
Text Text
Text
Text Text
Text
Text
Text
Text
Text
Text
Text
Text
Text
Text
Text
Organization chart
Simple
Sponsor
Name Surname
Project management QA
Name Surname Short description
Name Surname
Subject experts Project management PMO

Name Surname Name Surname Name Surname
Workstream Workstream Workstream Workstream Workstream

Name Surname Name Surname Name Surname Name Surname Name Surname
Organization chart
Extensive
Label
Text
Label Label
Text Text
Label Label Label Label
Text Text Text Text

Text Text Text Text

Text Text Text Text

Text Text Text Text

Text Text Text Text
Organization chart
With text blocks
Label
Text
Label Label Label
Text Text Text
• This is a level one bullet • This is a level one bullet • This is a level one bullet
‒ This is a level two ‒ This is a level two ‒ This is a level two
bullet bullet bullet
Contents
Structured text 3
Trees 35
Graphs 50
Shapes 93
Maps 117
Infographics 215
Iconography 241
Bar charts
Paired
Chart title goes here
Label 2
Label 1
North
Axis title
West
East
0 5 10 15 20 25 30 35 40 45
Axis title
Quote source descriptor: This is dummy text
Horizontal stacked bar chart
Subtitle runs here
West
East
Axis title
South
North
0 2 4 6 8 10 12 14 16
Axis title
Label 1 Label 2 Label 3 Label 4
Bar charts
Two stacked
Chart title goes here Chart title goes here
North North
Axis title
Axis title
West West
East East
0 50 100 150 200 0 50 100 150 200
Axis title Axis title
Bar charts
Four parallel
Chart title goes here Chart title goes here Chart title goes here Chart title goes here
A A A A
B B B B
Axis title
Axis title
Axis title
Axis title
C C C C
D D D D
E E E E
0 10 20 30 0 10 20 30 0 10 20 30 0 10 20 30
Axis title Axis title Axis title Axis title
E D C B A E D C B A E D C B A E D C B A
Bar charts
Paired (9 colors)
18
17
16
15
North 14
13
12
11
10
18
17
Axis title
16
15
West 14
13
12
11
10
18
17
16
15
East 14
13
12
11
10
0 2 4 6 8 10 12 14 16 18 20
Axis title
I H G F E D C B A
Bar charts
Butterfly
Chart title Chart title
Units or title runs here Units or title runs here
51.2 North 50.6
45.9 South 48.2
30.6 East 37.9
20.4 West 16.3

-60 -50 -40 -30 -20 -10 0 0 10 20 30 40 50 60
Column chart
Stacked (9 colors)
150 Lable 9
Lable 8
Lable 7
100 Lable 6
Lable 5
Axis title
Lable 4
Lable 3
50
Lable 2
Lable 1
0
East West North
Axis title
Column charts
Two stacked
Chart title runs here Chart title runs here
14 14
12 12
10 10
Axis Title
Axis Title
8 8
6 6
4 4
2 2
0 0
2009 2010 2011 2012 2009 2010 2011 2012
Axis Title Axis Title
Label 3 Label 2 Label 1 Label 3 Label 2 Label 1
Column charts
Stacked bar chart and text
Chart title runs here
• This is a level one bullet this is

14
dummy text it is not here to be read
12
dummy text it is not here to be read 10
Axis Title
8
− This is a level two bullet 4

2009 2010 2011 2012
Axis Title
Label 3 Label 2 Label 1
Column charts
Four on a page
50 50
40 40
Axis title
Axis title
30 30
20 20
10 10
0 0
East West North East West North
Unit or additional information Unit or additional information

50 50
40 40
Axis title
Axis title
30 30
20 20
10 10
0 0
East West North East West North

Column chart
Paired (9 colors)
20
18 18 18 Label 1
17 17 17
16 16 16 Label 2
15 15 15
14 14 14 Label 3
13 13 13
12 12 12
11 11 11 Label 4
Axis Title
10 10 10
Label 5
Label 6
Label 7
Label 8
0 Label 9
East West North
Axis Title
Column chart
Paired
60
40
Axis Title
Label 1
20
Label 2
0
East West North
Axis Title
Column charts
Four paired
Chart title goes here Chart title goes here Chart title goes here Chart title goes here
60 60 60 60
40 40 40 40
Axis Title
Axis Title
Axis Title
Axis Title
20 20 20 20
0 0 0 0
East West North East West North East West North East West North
Axis Title Axis Title Axis Title Axis Title
Lable 1 Lable 2 Lable 1 Lable 2 Lable 1 Lable 2 Lable 1 Lable 2
Column charts
Multiple
40.0
30.0
20.0
Axis title
10.0
0.0
Axis Title
Category name Category name Category name Category name Category name

Area chart
Stacked (9 colors)
300
250 I
H
200
G
Axis title
F
150
E
D
100
C
50
B
A
0
2003 2004 2005
Axis title
Area chart
Stacked
200
150
D
Axis title
100
50
B
A
0
2002 2003 2004 2005
Axis title
Area chart
100% (‘parfait chart‘)
100%
CAGR: .%
80%
60% CAGR: .%
Axis title
40%
CAGR: .%
20%
CAGR: .%
0%
2002 2003 2004 2005
Axis title
Pie chart
Multiple colors

I A
H B
G C
− This is a level two bullet

− This is a level two bullet F D
− This is a level two bullet E
Pie charts
Labels on outside
E A E A
D B D B
C C
Pie charts
Slice exploded
Client D Client D
13% 13%
Client A Client A
Client C Client C
13% 13%
57% 57%
Client B Client B
17% 17%
Pie chart
Explosion
200
Text
East 150
25%
Text
100
South West
25% 25%
Text
North 50
25%
Text
0
West
Pie chart
Stacked column 100%
100%
D 75%
18%
C
23% A
34% 50%
B
25% 25%
0%
East West
Pie chart
Labels on outside
xxx 22
xxx
19%
55% xxx xxx 31

26%
xxx
xxx 15
Text and chart slide
Subtitle runs here


Multiple chart slide
Subtitle runs here
N America Europe Asia
21% 27% 15%
Walk Walk Walk

Private Transport Private Transport Private Transport
Cycle Cycle Cycle
Radar chart
Criterium 1
5
2
Criterium 5 Criterium 2
1 Mid blue
Deloitte green
0
Light blue
Dark green
Criterium 4 Criterium 3
Line chart
100
75
Label text goes here

Axis Title

50

25
0
0 1 2 3 4 5 6
Axis Title
Line charts
Two
100 100
75 75
Axis Title
Axis Title
50 50
25 25
0 0
0 1 2 3 4 5 6 0 1 2 3 4 5 6
Deloitte blue Deloitte Green Mid Blue Deloitte blue Deloitte Green Mid Blue
Line charts
Two with text

100
75
Axis Title

25
0
0 1 2 3 4 5 6
Axis Title
Deloitte blue Deloitte Green Mid Blue
Smoothed line chart
100
75

Axis Title
50
25
0
0 1 2 3 4 5 6
Axis Title
Smoothed line charts
Two
100 100
75 75
Axis Title
Axis Title
50 50
25 25
0 0
0 1 2 3 4 5 6 0 1 2 3 4 5 6
Deloitte blue Deloitte Green Mid Blue Deloitte blue Deloitte Green Mid Blue
Smoothed line charts
Two with text
• This is a level one bullet this is 100

75
Axis Title

25
0
0 1 2 3 4 5 6
Axis Title
Deloitte blue Deloitte Green Mid Blue
Waterfall
Columns
40
35
10 5
10
30
15
Axis Title
5
20
15
10
10
0
A +B +C = Subtotal -E -F -G = Total
Axis Title
Waterfall
Columns without gaps
140
20
120
20
100
20
Axis Title
80
140 20
60
20
40
20
20
20
0
A B C D E F G H
Axis Title
Waterfall
Bars
A 15
B 5
Axis Title
C 10
D 5
Total 35
0 10 20 30 40
Axis Title
Waterfall
Bars without gaps
A 73
B 22
C 12
Axis Title
D 33
E 14
Total 154
0 20 40 60 80 100 120 140 160

Axis Title
High-low-median chart
50
40
30
Axis Title
20
10
0
A B C D E F G H I J K L
Axis Title
Stock/elevator chart
600 80
500
60
400
Axis Title
300 40
200
20
100
0 0
A B C D
Axis Title
Scatter chart
120
xxx
xxx
100
xxx
xxx
xxx
80
Axis Title
60 xxx
40 xxx
xxx
xxx
20 xxx xxx
0
0 10 20 30 40 50 60 70 80 90 100
Axis Title
Bubble chart
140
120
xxx
xxx
100 xxx
xxx
xxx
xxx
Axis Title
80
60 xxx
40 xxx
xxx
xxx
20 xxx xxx
0
0 2 4 6 8 10 12 14
Axis Title
Tip! You can use these marks on
the driver tree charts.
Driver tree chart X + - / f
DuPont chart with bars

Text
45.9
30.5 25.4
10
Text
-25
60 45.9
30.5 2000 2001 2002 2003 2004
40 25.4
10
20
0
-25
-20 Text
Text -40 45.9
2000 2001 2002 2003 2004
45.9 30.5
25.4
30.5 10
25.4
10
-25
-25 Text 2000 2001 2002 2003 2004
2000 2001 2002 2003 2004 45.9
30.5
25.4
10
-25
2000 2001 2002 2003 2004

CAGR tree

Text Text
Text Text Text Text Text Text
Text Text
Text
Text Text Text Text
Text Text Text Text

Text
Text Text Text

Text Text Text
Text
Text Text Text Text
Text Text Text Text
Text Text Text

Driver
CAGR Value CAGR
0x0y 0y 0y0z
Key figure
Contents
Structured text 3
Trees 35
Graphs 50
Shapes 93
Maps 117
Infographics 215
Iconography 241
Chevrons
Text
Text Text
Text Text Text
Text Text Text Text
Text Text Text Text Text Text Text
Circles
Small arrows
Tip! Hold the Shift key when resizing the pieces
or group to retain the shape proportions
Circles
Arrows
Text Text
Text
Text Text
Text
Text
Text
Text Text
Text Text Text
Text
Text
Text Text
Text Text
Text Text
Text Text
Circles
Chevrons
Text Text Text
Text Text
Text Text
Text Text
Text Text
Text Text
Text Text
Circles
Process ending in a closed loop
Graphic title goes here
Text
Text
Text
Text
Text
Text
Spheres
Interrelated
Text Text
Text
Spheres
Overlapping
Text Text Text
Text Text
Text Text Text Text
Spheres
Blades

Text
Text
− This is a level two bullet Text
Text
Spheres
Sizes in
Text
Text
Text
Text
Text
Text
Spheres
Spotlight and rollers
Graphic title goes here Graphic title goes here
Text Text Text
Text
Text
Text Text
Spheres
Closed loop
Text
Text Text
Text Text
Spheres
Visor
Spheres
Pieces
Text Text
Text Text
Text Text Text
Text Text
Text Text
Spheres
Ying and yang
Text
Text
Spheres
Eggs
Text
Text Text
Text Text
Text
Tip! Hold the Shift key
Tip!when
Groupresizing
before the
changing
pieces
or group to retain the
theshape
size of
proportions
the matrix
Boxes
Matrices
High High
Title Title Title Title Title

Vertical axis
Vertical axis
Title Title Title
Title Title Text Text Text
Text Text Title Title Title
Text Text Text
Low Low
Small Horizontal axis Large Small Horizontal axis Large
Boxes
Honeycomb
Text
Text Text
Text
Text Text
Text
Triangles
Basic
Text
Text Text
Text
Text Text
Text
Triangles – pyramids
Text
Text
Text
Text
Text
Text
Text Text
Text
Text Text
Text
Text Text
Text
Text
Text
Text
Puzzles
Square
Puzzles
Rectangular
Puzzles
Five pieces

Tip! Place in top right corner of slide
when your chapter is very long
Others
Trackers
Contents
Structured text 3
Trees 35
Graphs 50
Shapes 93
Maps 117
Infographics 215
Iconography 241
World map
FY2013 People by region
Tip! Click once to select the entire map, and again to select
one or more states within it
Maps Country/regional maps are a representative sample – more

will be added
Regions Maps are for directional purposes only and

are not intended to be exact renditions of
Americas country borders. For specific information
about country borders and maps, please
• This
contact theis a level
local one
member bullet
firm.
this is dummy text
this is dummy text
this is dummy text

will be added

Europe / Middle East / Africa country borders. For specific information
contact the local member firm.

will be added

Asia Pacific country borders. For specific information
• This
local one
member bullet
firm.
this is dummy text
this is dummy text
this is dummy text

will be added
United States Maps are for directional purposes only and

country borders. For specific information
• This
local one
member bullet
firm.
this is dummy text
this is dummy text
this is dummy text
one or more regions within it

will be added
Netherlands Maps are for directional purposes only and

• This
local one
member bullet
firm.
this is dummy text
this is dummy text
this is dummy text

will be added
Benelux Maps are for directional purposes only and

• This
local one
member bullet
firm.
this is dummy text
this is dummy text
this is dummy text

will be added
UK Maps are for directional purposes only and

• This
local one
member bullet
firm.
this is dummy text
this is dummy text
this is dummy text

will be added
Italy Maps are for directional purposes only and

• This
local one
member bullet
firm.
this is dummy text
this is dummy text
this is dummy text

will be added
France Maps are for directional purposes only and

• This
local one
member bullet
firm.
this is dummy text
this is dummy text
this is dummy text

will be added
Australia Maps are for directional purposes only and

• This
local one
member bullet
firm.
this is dummy text
this is dummy text
this is dummy text

will be added
Germany and Spain Maps are for directional purposes only and
Germany Spain country borders. For specific information

will be added
Switzerland & Austria Maps are for directional purposes only and
Switzerland Austria country borders. For specific information

will be added
Sweden, Finland and Denmark Maps are for directional purposes only and
Sweden Finland country borders. For specific information
Denmark

will be added
Hungary and Poland Maps are for directional purposes only and
Hungary country borders. For specific information
Poland

will be added
Russia Maps are for directional purposes only and


will be added
Tunisia and Greece Maps are for directional purposes only and
Tunisia Greece country borders. For specific information

will be added
India and China Maps are for directional purposes only and
India China country borders. For specific information
The flags displayed below are a representative sample –
more will be added
Flags
Australia Luxembourg
Canada Mexico
China Netherlands
Denmark Singapore
France Spain
Germany South Africa
Ireland United Kingdom
Italy United States
Japan
Contents
Structured text 3
Trees 35
Graphs 50
Shapes 93
Maps 117
Infographics 215
Iconography 241
Generic strategy development framework
English
1. Evaluate 2. Conduct 3. Formulate 4. Plan

situation analysis strategy implementation
Business External Strategic

Creativity Action plan
definition analysis options
Future
Business Strategic
Key insights industry Plans
imperatives direction
scenarios
Business Internal Risk and

Financial plan
constraints analysis reward
Interviews and Desk research and

Workshops and analyses Business plan writing
workshops interviews
Restructuring framework
Phase I Phase II Phase III Phase IV
Situation Target
Restructuring concept Implementation
assessment setting
Cost and
Financial Financial Detailed
asset
review needs planning
reduction
Change Opportunit Restructuring

Targets Actions
imperative ies plan
Strategic Benchmarki Portfolio Performanc

review ng adjustment e mgmt
Project management
stakeholder communication
Competitive strategy 3.0 framework
1. Evaluate 2. Conduct 3. Formulate 4. Plan

situation analysis strategy transformation
Strategic Document strategic Develop preliminary
objectives direction and objectives action plan
Strategic Conduct preliminary Analyze market

analysis situation assessment and industry
Conduct customer
analysis
Analyze competition
and positioning
Analyze internal
operations
Financial
Conduct value, profiling Conduct value, profiling Conduct financial Develop financial plan
analysis and benchmarking and benchmarking modeling
Solution Develop and test Build strategic Evaluate strategic
development strategic hypotheses synthesis options
Develop strategic
recommendations
Project
management Manage project and communications
Strategy development
The fish
Commercial market
Market Competitive
attractiveness position
Strategic position Projects and

resources
Scope Scenarios
and context and options
Chosen CSFs
Insight
strategy and KPIs
Strategic
Creativity
issues
Monitoring
Financial position
Economic
Growth
profitability
Capital market
Strategy development
The loop
Commercial market Structure and resources
Market attractiveness Competitive position Organizational architecture
Strategic position Chosen Projects and resources

strategy
Scope and context Scenarios & options Value

Insight creation
Strategic issues Creativity
Financial position Critical success factors and key performance indicators
Economic profitability Growth Performance monitoring and incentive compensation
Capital market Managed performance
Backward strategic planning framework
Mission: Why are we in

business?
Values: What are our
Vision: Where do we
enduring principles
want to be in 2010?
and beliefs?
Goal
Actions driven Strategy: How do we

by strategy
get there?
Where are
we now?
Time
Incremental versus dynamic strategic planning
framework
Incremental planning process Dynamic strategic planning process
Vision of where we need to be

five years from now
Where can
Goal
Goal
we be next year?
Versus
Actions driven
Actions taken by strategy
in response Where are
Where we
to circumstances we now?
are now?
Time Time
Incrementalism Focus
[One reason why companies stagnate] [One reason why companies grow]
Pentagon
2 5
Restructuring framework
3 4
Strategic disciplines
Text
T
e
Text
x
t
Text Text
7S
Structure
Strategy Systems
Shared
values
Skills Style
Staff
3Cs triangle
Customer
Distributors
Clients Competitors
Suppliers
Value creation
Improve core
Redeploy
business
assets
performance
Maximize
shareholder
value
Adopt sound Grow through

financing acquisition
approach and/or merger
Grow
through
cultural
initiative
Portfolio matrix
• This is a level one bullet High ROCE > CoC
(industry average returns above cost of capital)

this is dummy text
this is dummy text
Market attractiveness
this is dummy text
Low ROCE < CoC
Low High
Competitive position
(returns compared to industry average)
Business portfolio 3x3

this is dummy text
High
this is dummy text
Competitive position
Medium
this is dummy text
Low
Low Medium High
Product/market attractiveness
Business portfolio 3x3
• This is a level one bullet Competitive

advantage
this is dummy text
this is dummy text
Benefit
this is dummy text
Competitive
disadvantage
Price
Five forces

this is dummy text
New entrants
this is dummy text
this is dummy text Competitors
Suppliers Customers
Substitutes
Strong Moderate Weak
Activity map – generic
Advantaged
Text
Neutral
Text Disadvantaged
Text
Text
Text
Text
Text
Activity map
Very detailed
Food processing Food packaging Other
New business
strengths
Pumps Valves Plate heat Tubular heat Ohmic Separators Dryers Evaporators Tanks Homogenize Cartoning Canning Bottling Labelling Air treatment Thermal & Customized Standard Global standard
exchangers exchangers heaters energy
Freezers Aseptic Filtration Blow Conveyer Automation Control systems Filling lines Sealing Wrapping
& refrig processing equipment molding systems
Installed base
strengths
Pumps Valves Plate heat Tubular heat Ohmic Separators Evaporators Tanks Homogenisers Cartoning Canning Bottling Labelling
exchangers exchangers heaters
System design
/Application
Freezers Aseptic Filtration Blow Conveyer Automation Control systems Filling lines Sealing Wrapping
engineering & refrig. processing equipment molding systems
Systems Sub-systems
Installation
Project Subcontractor
management management
Service
Own 3rd party Customer Upgrades/ Contract Time/ Spare
maintenance maintenance DIY modifications material parts
End use Liquid Hybrid Dry Processed
Industry
Dairy Brewing Soft drinks Juices Cheese Ice Cream Soups/ Baked Snacks/ Cereals Baby Food Oil/fats/ Convenience
sauces Confectionery margarines food
Distribution
channel
System Sales force OEM Direct Independent Agent
Customer Advantaged
MNC Regional National
Neutral
Geographic Disadvantaged
markets
N.America L.America W.Europe E.Europe Middle Asia Japan Australasia
East
& Africa No position
Activity map
Competitor overview
Text
Text
Text
Text
Text
Text
Text
Text
Advantaged Neutral Disadvantaged
Activity map
Synergy analysis
A B
Advantaged
Text
Text Text Text Text Neutral
Text Disadvantaged
Text Text Text Text No position
Text
Text Text Text
Text
Text Text
Text
Text Text
Text
Text
Text
Text Text Text
Activity map
Synergy summary
Advantaged
A B New Co
Neutral
Text
Disadvantaged
Text No position
Text
Text
Text + =
Text
Text
Text
Text
Activity map
Competitive groups
Competitive group Competitive group

(sample companies) (sample companies)
Activity Activity
Activity Activity
Activity Activity
Activity Activity
Activity Activity
Competitive • Text • Text

advantage • Text • Text
Competitive group Competitive group

(sample companies) (sample companies)
Activity Activity
Activity Activity
Activity Activity
Activity Activity
Activity Activity
Competitive • Text • Text

advantage • Text • Text
Activity map
Ranges of activities across value chain
Stage .. Text Text Text Text Text Text Text
Stage .. Text Text Text Text Text
Stage .. Text Text Text Text
Stage .. Text Text Text
Stage .. Text Text
Stage .. Text Text Text
Swimlanes
Department Activity Activity Activity Activity Activity Activity
Process flow
Process Text Text Text Text Text Text
Process map
Participant activity
Deci
Participant Start Activity Activity
sion
Activity
Participant Activity
Participant Activity End
Contents
Structured text 3
Trees 35
Graphs 50
Shapes 93
Maps 117
Infographics 215
Iconography 241
Tip! This is a table. Add or remove rows and columns as appropriate. Use
Distribute Columns Evenly and Distribute Rows Evenly in Layout ribbon to
Table with moons keep equal column and row widths
Row description
Row description
Row description
Row description
Row description
strong weak
More moons (a.k.a. Harvey Balls)
Table with traffic lights
Row description
Row description
Row description
Row description
Row description
Positive Neutral Negative
Tip! Copy and paste cells
to change cell colours
Heat map
Subhead Subhead Subhead Subhead Subhead Subhead Subhead Subhead
Row description
Row description
Row description
Row description
Row description
Row description
Row description
Row description
Table with arrows
Row description
Row description
Row description
Row description
Row description
Levels of maturity

Stage 4
Stage 3
Stage 2
Stage 1
Steps
Three
Step 3

‒ This is a level two bullet
Step 2 • This is a level three
bullet
Step 1 • This is a level three
bullet
• This is a level three
bullet
Steps
Four
Step 4
• This is a level one

Step 3 bullet
‒ This is a level two
Step 2 bullet • This is a level
‒ This is a level two three bullet
Step 1 bullet • This is a level
bullet • This is a level
bullet
• This is a level
three bullet
Steps
Five
Step 5
• This is a level
Step 4
one bullet
‒ This is a level
• This is a level
two bullet
Step 3 one bullet
‒ This is a level
Step 2 • This is a level
two bullet
one bullet
‒ This is a level
Step 1 • This is a level
two bullet
one bullet
‒ This is a level
• This is a level
two bullet
one bullet
‒ This is a level
two bullet
Steps
Six
Step 6
• This is a
Step 5 level one
bullet
• This is a
‒ This is a
Step 4 level one
level two
bullet
bullet
• This is a
Step 3 ‒ This is a
level one
level two
bullet
bullet
• This is a
Step 2 ‒ This is a
level one
level two
bullet
bullet
Step 1 • This is a
‒ This is a
level one
level two
bullet
bullet
• This is a
‒ This is a
level one
level two
bullet
bullet
‒ This is a
level two
bullet
Steps
With more flights
Diagonal boxes
Three steps
Text
Text ‒ This is a level two bullet
Text ‒ This is a level two bullet

Text Text Text
Diagonal boxes
Four steps
Text

bullet
Text ‒ This is a level
two bullet
bullet
two bullet
bullet
Step 1
two bullet
bullet
‒ This is a level
two bullet
Text Text Text Text
Diagonal boxes
Five steps
Text
bullet
Text
‒ This is a level
• This is a level one two bullet
bullet
Text
‒ This is a level
bullet
Text
‒ This is a level
bullet
Text
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two bullet
bullet
‒ This is a level
two bullet
Diagonal boxes
Six steps
Text
• Level one
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Text two
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bullet
‒ Level
• Level one
Text two
bullet
bullet
‒ Level
• Level one
two
Text bullet
bullet
‒ Level
• Level one
two
Text bullet
bullet
‒ Level
• Level one two
bullet bullet
‒ Level
two
bullet
Linear text
• Level one bullet

 Level two bullet
• Level three bullet
• Level one bullet • Level one bullet

‒ Level two bullet ‒ Level two bullet
• Level three • Level three
bullet • Level one bullet bullet
‒ Level two
bullet
• Level three
bullet
Expansion

‒ Level two bullet
• Level three • Level three
• Level three bullet bullet bullet
Diversion

Continuous
Text Text
Text Text
Text
Text Text Text
Cutout
Text
Text Text
Text
Linear
Text Text
Text
Text
Text
Text
Linear
Text Text Text Text
Text
Text
Text
Radiating outward
High
Low
Low High
Expansion
Text
Text

Text • Level three bullet

Text ‒ Level two bullet
Step-by-step actions
Step 1 Step 2 Step 3 Step 4 Step 5
Interrelated stages
Text
Text
Text
Text
Heptagon
Text
Text Text
Text
Text Text
Text Text
Leverage
Text
Text
Balance 1
Graphic title goes here Benefits

This is dummy text it is not here to be read
Costs ‒ Level two bullet

This is dummy text it is not here to be read
Jumping point
Text
here to be read
Forces at work


• Level three
• Level three bullet bullet • Level three bullet

Forced

• Level three bullet • Level three bullet
Text

• Level three bullet • Level three bullet
Surround
Text
Flow down
Text
Text
Text
History
Detail Seven
Detail Three
Detail Four
Detail Five
Detail One
Detail Two
Detail Six
01 02 03 04 05 06 07
Call out detail 1 Call out detail 1
Timelines
x x x x x x x x x x x
x x x x x x x x x x x
x x x x x x x x x x Label
January February March April May June July August September October November December
January February March April May June July August September October November December
• This is a PowerPoint table
• Add or delete columns and rows where appropriate
Gantt chart or timeline chart • Use Distribute Columns Evenly and Distribute Rows
Evenly in Layout ribbon to keep columns and rows equal
in width
Week 2 3
Starts on 7/1 14/1
Phase 1
• Activity
• Activity
• Activity
Phase 2
• Activity
• Activity
Phase 3
• Activity
• Activity
• Activity
Phase 4
• Activity
Milestone Milestone Milestone Milestone
Tip! This is a table. Change cell colors as appropriate. Use
Distribute Columns Evenly and Distribute Rows Evenly in
Calender Layout ribbon to keep equal column and row widths. Enter
events, like meeting dates, in the cells
Graphic text goes here
Monday Tuesday Wednesday Thursday Friday
Week #
Week #
Week #
Week #
Week #
Working group meeting Steering committee meeting Board meeting
Calendars
First day of the month is Monday, Tuesday, Wednesday or Thursday
Text Text
M T W T F M T W T F
1 2 3 4 5 1 2 3 4
8 9 10 11 12 7 8 9 10 11
15 16 17 18 19 14 15 16 17 18
22 23 24 25 26 21 22 23 24 25
29 30 31 28 29 30 31
M T W T F M T W T F
1 2 3 1 2
6 7 8 9 10 5 6 7 8 9
13 14 15 16 17 12 13 14 15 16
20 21 22 23 24 19 20 21 22 23
27 28 29 30 31 26 27 28 29 30
Calendars
First day of the month is Friday, Saturday or Sunday
Text Text
M T W T F M T W T F
1 3 4 5 6 7
4 5 6 7 8 10 11 12 13 14
11 12 13 14 15 17 18 19 20 21
18 19 20 21 22 24 25 26 27 28
25 26 27 28 29 31
M T W T F
2 3 4 5 6
9 10 11 12 13
16 17 18 19 20
23 24 25 26 27
30 31
Curves
Generic life cycle
Product D
Product C
Units sold
Product B
Product A
Time since launch
Curves
Country maturity
U.K.
Sweden
Netherlands
France
Germany
Italy
Emerging Mature
Development
stage
Curves
Bell curve
occurrences
Number of
Unit
Curves
Cost curve
Text
Cost/unit
Text
Text
Text
Cumulative volume
Curves
Downward and upward slopes
Graphic title goes here Graphic title goes here
1 3
2
2
1
3
Time Time
Other
Cross
Graphic title goes here Text
Text Text
Text
Other
Funnels
Other
Spectrum
Text
Text
Low High
Tip! Click on the colored area and move up or down to
the appropriate level
Other
Thermometers
10 10
10
0 0
Tip! Double-click on the colored area to adjust the
amount per category, to change the scale use right click
Other on the invisible vertical axis
Saving thermometer
Total: € .. mln
€ 8 mln Savings Category A: € .. mln:

• ..
€ 7 mln
Savings Category B: € .. mln:
€ 6 mln • ..
€ 5 mln Savings Category C: € .. mln:

• ..
€ 4 mln
Savings Category D: € .. mln:
•..
€ 3 mln
Savings Category E: € .. mln:
€ 2 mln •..
€ 1 mln Savings Category F: € .. mln:

•..
€ 0 mln
Category A
Category B
Category C
Category D
Category E
Contents
Structured text 3
Trees 35
Graphs 50
Shapes 93
Maps 117
Infographics 215
Iconography 241
Tree with accompanying text
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Connectors with bubbles
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Leaves and bubble combined
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Ranking elements
Arrows with supportive text
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Ranking elements
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Integrated beach ball with textboxes
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Combined ring and pinpoint icons
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text. dummy text.
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Integrated triangles and supportive text
OPTIONS
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Elevated hoops
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Process circle
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here to be read.
Contents
Structured text 3
Trees 35
Graphs 50
Shapes 93
Maps 117
Infographics 215
Iconography 241
Iconography Icons can be used within infographics
or as navigational aids. However,
these should not be used as image
replacements
Iconography
Financial services
Manufacturing / Retail
Iconography
Life science/healthcare
Real estate
Iconography
Public Sector
Iconography
Technology, media, and telecommunications
Iconography
Technology, media, and telecommunications
Iconography
Transportation / Journey
Iconography
Energy / Environment
Iconography
Education / Talent
Iconography
Symbols
Iconography
Symbols
Appendix
Deloitte PowerPoint template
Top tips for use
This PowerPoint template offers a range of options for text, images, charts
and iconography along with an appendix of additional assets that you may
find useful. This has been created to save you time, ensure brand
consistency and result in more polished and powerful presentations.
• Avoid lengthy paragraphs of text as they are hard to • Images should be selected from Brand Space where
follow on-screen. you will find free and brand approved images.
• Use bullets and keep text as concise as possible. • Need a custom image? Visit Alamy to purchase an
image to better fit your needs using Deloitte’s pre-
• Make your presentation as engaging as possible. negotiated rate. For more information about the
Use imagery and iconography to add meaning and Alamy premium account program, click here.
visual interest.
• The appendix provides more information on the color
• Avoid distracting transitions and effects. palette and imagery options.
• To replace the background image ‘right click’ and
select ‘Format Background’, click ‘Picture or texture
fill’ then ‘Insert from file’. Select your required image
& click ‘insert’. This will ensure the image is placed
behind all slide elements.
For comments and questions, please contact [email protected]

Appendix
Imagery
There are two styles of imagery available for this
template; primary style imagery and full bleed imagery.
Note: This template really doesn’t utilize either style –
the template is for quick access to charts, diagrams,
etc.
• If you want to create a highly visual, storytelling style
presentation, you should choose full bleed imagery.
• If you want to print your document, use the primary Secondary full bleed imagery for on-screen
style option to avoid issues of printing with borders. presentations
• Images should be selected from Brand Space
where you will find free and brand approved
images.
• Need a custom image? Visit Alamy to purchase an
image to better fit your needs using Deloitte’s pre-
negotiated rate. The images purchased may also be
included in the Brand Space image library to benefit
the global community. For more information about
the Alamy premium account program, click here. Primary imagery for use on presentations
that will be printed
• Icons can be used within infographics or as
navigational aids. However these should not be
used as image replacements.
Appendix
Numbered elements
02/
Maecenas tincidunt
1
This is numeric fringilla felis vel bibendum.
diagram. Include Maecenas porttitor tortor
some detail here. convallis quam aliquet
23
This is numeric
diagram. Include
02/
Maecenas tincidunt
some detail here. This is numeric
fringilla felis vel bibendum.
diagram. Include
Maecenas porttitor tortor
detail here.
456
This is numeric convallis quam aliquet
diagram. Include This is numeric
02/
some detail here. Maecenas tincidunt
diagram.
fringilla felis vel bibendum.
Maecenas porttitor tortor
This is numeric convallis quam aliquet
diagram. Include
78
some detail here.
This is numeric
diagram. Include This is numeric
detail here. diagram.
10 9
Figure name/detail
FORTY-FIVE
Figure name/detail
SIXTY
This is numeric
This is numeric diagram. Include
diagram. Include detail here.
some detail here.
Figure name/detail
THIRTY
Figure name/detail
TEN
Appendix
Call out containers
A
This is a Speech Call out detail 1
pointer bubble
style style
Call out detail 2
Many people. One voice.
$10M Detail $10M

This allows for
Detail
more detail
This is a call out
03 perfect for when

there is more detail
or for pull quotes
This is a horizontal
bookmark call out
Appendix
Title styles
This is a ribbon heading style This is a swipe

bar heading style
With a subheading
This is a half ribbon heading

Diagram heading
The heading could sit between

these 2 lines
Your Approach for this project as a Project Manager
Challenges
Limited scope for improvising the various technologies in the e-
Governance
project to suit to the local needs and concerns of the people
(technology
dimension)
Limited backend integration to offer smooth inter-operable
services to generate
new rural business propositions at the internet kiosks
(management systems and
structures dimension)
Limited interactions among the kiosk owners, government
The public sector must cope with additional
representatives and the
management issues,
local citizens to develop including
a mechanism multiple
for generating local
information relevant to
agencies, a range of organizational
the local people (information dimension)
mandates andskills
Limited e-literacy constituencies, longer
of the ordinary citizens to integrate
local needs with the
appropriations timelines, and the challenge
internet kiosk facilities (staffing and skills dimension)
ofLimited
maintaining strategic
scopes for citizens‟ continuity
participation evenwhat
to understand as
services were
political administrations change.
relevant for the citizens from the kiosks (objectives and values
dimension)
All these five questions finally built up t
Tip! Use the Paint Brush on the Formatting
Toolbar to copy identical settings onto
Appendix other objects. Rotate and Flip objects as

needed using the Draw Toolbar
Generic elements
Arrows Text items Generic header
Draft • Generic text with bullet
For discussion only ‒ Generic dash text
Preliminary • Generic sub-bullet text

Directional
Illustrative DRAFT  O
Indicative
Balls Scale breaks

Important Note: The
colors red and yellow are
used as part of heat
maps and traffic light
signals because these
carry apt meaning to their
usage. Please do not use
these colors for any other
purpose, they are strictly
for Heat maps and Traffic
light signal usage.
Note:
Source:
2
Appendix
Color palette
• All of these colors can be selected using the Deloitte color
theme which is set to default in this presentation.
• Tints may be used within charts if required. However, only use

tints when all solid colors have been used.
• Body copy should remain in Deloitte Gray 5.
• Avoid using too many different colors at once. Gray can be

used as a base color, with any of the Deloitte colors used to
pull out key points.
Deloitte Deloitte Deloitte Deloitte Deloitte Deloitte Deloitte Deloitte Deloitte Deloitte Deloitte
Blue Green Mid Blue Light Blue Dark Green Light Green Gray 1 Gray 2 Gray 3 Gray 4 Gray 5
R0 R129 R0 R114 R60 R189 R220 R180 R140 R87 R49
G39 G188 G161 G199 G138 G210 G220 G180 G140 G87 G49
B118 B0 B222 B231 B46 B3 B220 B180 B140 B87 B49
80% 80% 80% 80% 80% 80%
70% 70% 70% 70% 70% 70%
50% 50% 50% 50% 50% 50%
40% 40% 40% 40% 40% 40%
Note: Insert information as indicated below, and replace fields with appropriate DTTL or member firm required language. DTTL communications should
comply with the DTTL Language & Style Guide and the DTTL Required Legal Language document, accessible from Brand Space’s “Templates” section.
Member Firms should consult with their legal counsel and/or Reputation and Risk Leader for the required language.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and
their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not
provide services to clients. Please see www.deloitte.com/about for a more detailed description of DTTL and its member firms.
Member Firms: Insert description of your Member Firm’s national structure, confirmed with your Member Firm Legal Counsel and/or Member Firm
Reputation and Risk Leader]
[Member Firms and DTTL: Insert appropriate internal or external disclaimer language]
[Member Firms and DTTL: Insert appropriate copyright]

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What are the different types of charts and diagrams mentioned in the document?

What are the different types of charts and diagrams mentioned in the document?

How are tables structured and what information do they typically contain?

How are tables structured and what information do they typically contain?

PowerPoint

2 Trees Logic trees Org charts Driver trees

Bars Areas Radars Waterfalls

Chevrons Spheres Triangles Others

5 Maps World America Europe Flags

6 Special graphics Strategy process Activity maps Process flows

Moon Forces at work Calendars Others

8 Infographics Trees Connectors Leaves

Ranking Elements Bends Others

Row description Level 1 text Level 1 text

Row description Level 1 text Level 1 text

Row description Level 1 text Level 1 text

Subhead Subhead Subhead Subhead

Level 1 text Level 1 text Level 1 text Level 1 text

Level 1 text Level 1 text Level 1 text Level 1 text

Subhead Subhead Subhead Subhead Subhead Subhead Subhead Subhead

Subhead Subhead Subhead Subhead Subhead Subhead

Name of phase Name of phase Name of phase Name of phase

Activity #1 Text here Text here Text here Text here

Activity #2 Text here Text here Text here Text here

Activity #3 Text here Text here Text here Text here

Activity #4 Text here Text here Text here Text here

Activity #5 Text here Text here Text here Text here

• This is dummy text it is not • This is dummy text it is not

Text • This is dummy text it is not • This is dummy text it is not

Text • This is dummy text it is not • This is dummy text it is not

Text • This is dummy text it is not • This is dummy text it is not

Text • This is dummy text it is not • This is dummy text it is not

• This is bullet dummy text it is not here to be read

• This is bullet dummy text it is not here to be read

• This is bullet dummy text it is not here to be read

Text runs here Text runs here

Text runs here Text runs here

Text runs here Text runs here

Text runs here

Text runs here

Text runs here Text runs

Text runs here

Text runs here

Text runs here Text runs here Text runs here

Text runs here Text runs here Text runs here

• This is bullet dummy text

• This is bullet dummy text

• This is bullet dummy text

• This is bullet dummy text

Image or text area

• This is a level one bullet • This is a level one bullet

This is dummy text its not here to be read

• Text Conclusion • Text

This is dummy text its not here to be read

This is dummy text its not here to be read

This is dummy text its not here to be read

This is dummy text its not here to be read

This is dummy text its not here to be read

This is dummy text it is not This is dummy text it is not