PowerPoint Timesaver

Better charts, tables, and

diagrams for better reports
and presentations

Global Brand
June 2009
Purpose of this document

• This document contains over 200 preformatted charts which you can use for copying and pasting into your
PowerPoint presentations
‒ it will save you time, ensure brand consistency, and result in a more polished and powerful end-product

• All charts are fully consistent with the global PowerPoint templates and visual identity system
‒ be sure you are using this template before pasting charts from this file into your presentation

• For comments and questions please contact

‒ Brian Resnick (US – New York, +1 212 492 4237)
‒ Dipankar Ghosh (US – Hyderabad, +91 40 6670 6537)

2 © 2009 Deloitte Touche Tohmatsu

Use this page to locate your charts, then switch to slide sorter mode and copy the
charts you need into your document
Tip! Two fast ways to locate
your favorite slide
1. Switch to slide show view (Shift F5)
1 Tables Relations and click on the box of your choice
Structured Text 2. Stay in normal view, right click on
Text Charts Quotes the appropriate Text and select
Open Hyperlink
Press Home - Pg Dn - Pg Dn to
2 Logic Trees Driver Trees
return to this page
Trees
Org Charts

3 Bars Areas Radars Waterfalls

Graphs
Columns Pies Lines Others

4 Chevrons Spheres Triangles Others

Charts Shapes
Circles Boxes Puzzles

5 World America
Maps
Europe Flags

6 Strategy Process Process flows

Special Graphics
Activity Maps

7 Moon Forces at work Calendars Others

Conceptual Charts
Development
Timelines Curves
stages

3 © 2009 Deloitte Touche Tohmatsu

Use these generic elements for copying and pasting

Arrows Text items Generic header

• Generic text with bullet
DRAFT ‒ Generic dash text
Draft
• Generic subbullet text
For discussion only
Preliminary Illustrative
Directional Indicative   O
Scale Breaks
Balls

1 Tip! Use the Paint Brush on the Formatting

Toolbar to copy identical settings onto other
objects. Rotate and Flip objects as needed
2 using the Draw Toolbar
Note:
Source:
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
4 strictly for Heat maps and Traffic light signal usage. © 2009 Deloitte Touche Tohmatsu
Use this color scheme, with the indicated text colors

First level

Text Text Text Text Text Text

Deloitte Blue Deloitte Green Mid Blue Dark Green Light Blue Light Green
Pantone 280 Pantone 375 Pantone 299 Pantone 363 Pantone 297 Pantone 381

R0 R 146 R0 R 60 R 114 R 201

G 39 G 212 G 161 G 138 G 199 G 221
B 118 B0 B 222 B 46 B 231 B3

Second level - Darker 25%

R 109
R0 G 159 R0 R 45 R 40 R 151
Text G 29 Text B0 Text G 121 Text G 104 Text G 170 Text G 166
B 89 B 166 B 35 B 218 B2

Second level - Lighter 40%

R 20 R 199 R 82 R 123 R 170 R 237

Text G 98
B 255
Text G 255
B 76
Text G 208
B 255
Text G 206
B 108
Text G 221
B 241
Text G 253
B 86

5 © 2009 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

6 © 2009 Deloitte Touche Tohmatsu

Tables - Data table

Text
Subhead Subhead Subhead Subhead Subhead Subhead Subhead Subhead

Row description xx xx xx xx xx xx xx xx

Row description xx xx xx xx xx xx xx xx

Row description xx xx xx xx xx xx xx xx

Row description xx xx xx xx xx xx xx xx

Row description xx xx xx xx xx xx xx xx

Row description xx xx xx xx xx xx xx xx

Row description xx xx xx xx xx xx xx xx

Row description xx xx xx xx xx xx xx xx

7 © 2009 Deloitte Touche Tohmatsu

Tables - Alternative data table

Text
Subhead Subhead Subhead Subhead Subhead Subhead

Row 1 xx xx xx xx xx xx

Row 2 xx xx xx xx xx xx

Row 3 xx xx xx xx xx xx

Row 4 xx xx xx xx xx xx

Subtotal xx xx xx xx xx xx

Row 1 xx xx xx xx xx xx

Row 2 xx xx xx xx xx xx

Row 3 xx xx xx xx xx xx

Row 4 xx xx xx xx xx xx

Subtotal xx xx xx xx xx xx

Total xx xx xx xx xx xx

8 © 2009 Deloitte Touche Tohmatsu

Tables - Table with text

Text
Subhead Subhead

Row description Text line (if not needed, delete) Text line (if not needed, delete)

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

Row description Text line (if not needed, delete) Text line (if not needed, delete)

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

Row description Text line (if not needed, delete) Text line (if not needed, delete)

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

9 © 2009 Deloitte Touche Tohmatsu

Tables - Table with full column of bullets and dashes

Text

Subhead Subhead Subhead Subhead

Text line (if not needed, delete) Text line (if not needed, delete) Text line (if not needed, delete) Text line (if not needed, delete)

• Bullet • Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet • Subbullet

Text line (if not needed, delete) Text line (if not needed, delete) Text line (if not needed, delete) Text line (if not needed, delete)

• Bullet • Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet • Subbullet

10 © 2009 Deloitte Touche Tohmatsu

Tables - Chevron table

Text
Text, Arial
Text Text Text
14-pt bold

Subhead Subhead Subhead Subhead

Heading Heading Heading Heading

• Bullet • Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet • Subbullet

Heading Heading Heading Heading

• Bullet • Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet • Subbullet

Heading Heading Heading Heading

• Bullet • Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet • Subbullet

11 © 2009 Deloitte Touche Tohmatsu

Divider – Times New
Roman 52pt
Text boxes - Single text box with paragraph, bullet, and dash points

Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Sub bullet

13 © 2009 Deloitte Touche Tohmatsu

Text boxes - Two text boxes with paragraph, bullet, and dash points

Text
Text Text
Paragraph (if not needed, delete) Paragraph (if not needed, delete)

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

14 © 2009 Deloitte Touche Tohmatsu

Text boxes - Three to a slide, with paragraph, bullet, and dash points

Text
Text Text Text
Paragraph (if not needed, delete) Paragraph (if not needed, delete) Paragraph (if not needed, delete)

• Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet

15 © 2009 Deloitte Touche Tohmatsu

Text boxes - Four to a slide, with paragraph, bullet, and dash points

Text
Text Text Text Text
Paragraph (if not needed, Paragraph (if not needed, Paragraph (if not needed, Paragraph (if not needed,
delete) delete) delete) delete)

• Bullet • Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet • Subbullet

16 © 2009 Deloitte Touche Tohmatsu

Text boxes - Two by two

Text
Text Text
Paragraph (if not needed, delete) Paragraph (if not needed, delete)

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

Text Text
Paragraph (if not needed, delete) Paragraph (if not needed, delete)

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

17 © 2009 Deloitte Touche Tohmatsu

Text boxes - Three by two

Text
Text Text Text
Paragraph (if not needed, delete) Paragraph (if not needed, delete) Paragraph (if not needed, delete)

• Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet

Text Text Text

Paragraph (if not needed, delete) Paragraph (if not needed, delete) Paragraph (if not needed, delete)

• Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet

18 © 2009 Deloitte Touche Tohmatsu

Text boxes - Four by two

Text
Text Text Text Text
Paragraph (if not needed, Paragraph (if not needed, Paragraph (if not needed, Paragraph (if not needed,
delete) delete) delete) delete)

• Bullet • Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet • Subbullet

Text Text Text Text

Paragraph (if not needed, Paragraph (if not needed, Paragraph (if not needed, Paragraph (if not needed,
delete) delete) delete) delete)

• Bullet • Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet • Subbullet

19 © 2009 Deloitte Touche Tohmatsu

Text boxes - Two columns of numbered points for each point

1
• Bullet • 2nd column bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

2
• Bullet • 2nd column bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

3
• Bullet • 2nd column bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

4
• Bullet • 2nd column bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

5
• Bullet • 2nd column bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

20 © 2009 Deloitte Touche Tohmatsu

Text boxes - Two columns of numbered points for each point

1 6
• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

2 7
• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

3 8
• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

4 9
• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

5 10
• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

21 © 2009 Deloitte Touche Tohmatsu

Snapshot boxes

Text
No. 1 100bn 200m 50,000
In the market In revenues Customers Suppliers

No. 1 100bn 200m 50,000

In the market In revenues Customers Suppliers

No. 1 100bn 200m 50,000

In the market In revenues Customers Suppliers

No. 1 100bn 200m 50,000

In the market In revenues Customers Suppliers

No. 1 100bn 200m 50,000

In the market In revenues Customers Suppliers

22 © 2009 Deloitte Touche Tohmatsu

Text boxes - Two ways of showing major points

Text
• Bullet • Bullet
Text • Bullet • Bullet
• Bullet • Bullet

• Bullet • Bullet
Text • Bullet • Bullet
• Bullet • Bullet

• Bullet • Bullet
Text • Bullet • Bullet
• Bullet • Bullet

• Bullet • Bullet
Text • Bullet • Bullet
• Bullet • Bullet

23 © 2009 Deloitte Touche Tohmatsu

Text boxes - Major points with chevrons

Text
• Bullet • Bullet
Text • Bullet • Bullet
• Bullet • Bullet

• Bullet • Bullet
Text • Bullet • Bullet
• Bullet • Bullet

• Bullet • Bullet
Text • Bullet • Bullet
• Bullet • Bullet

• Bullet • Bullet
Text • Bullet • Bullet
• Bullet • Bullet

24 © 2009 Deloitte Touche Tohmatsu

Text boxes - Chevrons with text boxes

Text
Text, Arial
Text Text Text
14-pt bold

Paragraph (if not needed, Paragraph (if not needed, Paragraph (if not needed, Paragraph (if not needed,
delete) delete) delete) delete)

• Bullet • Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet • Subbullet

25 © 2009 Deloitte Touche Tohmatsu

Text boxes - Vertical chevrons with text

Text

• Bullet
Text ‒ Dash
• Subbullet

• Bullet
Text ‒ Dash
• Subbullet

• Bullet
Text ‒ Dash
• Subbullet

• Bullet
Text ‒ Dash
• Subbullet

26 © 2009 Deloitte Touche Tohmatsu

Text blocks - Influencing chevrons

Text

Text Text

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

Text Text

• Bullet Text • Bullet

‒ Dash ‒ Dash
• Subbullet • Subbullet

Text Text

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

27 © 2009 Deloitte Touche Tohmatsu

Text blocks - Chevrons resulting from

Text

Text Text

• Bullet • Bullet
‒ Dash ‒ Dash

Text Text

• Bullet • Bullet
‒ Dash ‒ Dash
Text
Text Text

• Bullet • Bullet
‒ Dash ‒ Dash

Text Text

• Bullet • Bullet
‒ Dash ‒ Dash

28 © 2009 Deloitte Touche Tohmatsu

Text blocks - Arrow leading to

Text

• Text

• Text

• Text
Text
• Text

• Text

• Text

29 © 2009 Deloitte Touche Tohmatsu

Text blocks - Elements Leading To

Text Text

Text Text Text

Text Text Text Text

Text Text Text

30 © 2009 Deloitte Touche Tohmatsu

Text blocks - Interrelated

Text

Text Text
Text Text

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

Text Text
Text Text

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

31 © 2009 Deloitte Touche Tohmatsu

Text blocks - Sequence

Text

• Bullet
‒ Dash

• Bullet
‒ Dash

• Bullet
‒ Dash

• Bullet
‒ Dash

32 © 2009 Deloitte Touche Tohmatsu

Text blocks - Enveloping elements

Text

…. ….

…. ….
Text

…. ….

Text

33 © 2009 Deloitte Touche Tohmatsu

Text blocks - Michelangelo (top alignment)

Text

Image or Text area

Text

Paragraph (if not needed, delete) Paragraph (if not needed, delete)

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

34 © 2009 Deloitte Touche Tohmatsu

Text blocks - Michelangelo (left alignment)

Text
Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Subbullet

Image or Text Text

area

35 © 2009 Deloitte Touche Tohmatsu

Text blocks - Two squares

Text

Paragraph (if not needed, delete)

• Bullet
Paragraph (if not needed, delete)
‒ Dash
• Bullet • Subbullet
‒ Dash
• Subbullet

36 © 2009 Deloitte Touche Tohmatsu

Text blocks - Leading to

Text

• Text • Text

• Text • Text

• Text Conclusion • Text

• Text • Text

• Text • Text

37 © 2009 Deloitte Touche Tohmatsu

Text blocks - Interaction

Text

Paragraph (if not needed, delete) Paragraph (if not needed, delete)

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

38 © 2009 Deloitte Touche Tohmatsu

Text blocks - Coupled vertical

Text

Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Subbullet

Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Subbullet

39 © 2009 Deloitte Touche Tohmatsu

Text blocks - Working together

Text

Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Subbullet

Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Subbullet

40 © 2009 Deloitte Touche Tohmatsu

Text blocks - Sources leading to

Text Text

Paragraph (if not needed, delete) Paragraph (if not needed, delete)

• Bullet • Bullet
‒ Dash ‒ Dash
• Subbullet • Subbullet

Text

41 © 2009 Deloitte Touche Tohmatsu

Text blocks - Gravitating to

Text

Text

Text Text

It all comes
Text Text
down to this

Text Text

Text

42 © 2009 Deloitte Touche Tohmatsu

Quotes

Text

… …
…
…

…
… …
…

… …
…

43 © 2009 Deloitte Touche Tohmatsu

Quotes

Text

… …
…
…

…
… …
…

… …
…

44 © 2009 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

45 © 2009 Deloitte Touche Tohmatsu

Logic trees - Blue, one level plus text

Text

• Bullet
Text ‒ Dash
• Subbullet

Tip! Use the Connectors under

AutoShapes to connect additional boxes.
• Bullet Use Align and Distribute in the Draw
Text ‒ Dash toolbar to properly position the boxes on
the page. Work from right to left: first align,
• Subbullet then distribute

Text

• Bullet
Text ‒ Dash
• Subbullet

• Bullet
Text ‒ Dash
• Subbullet

46 © 2009 Deloitte Touche Tohmatsu

Logic trees - White, one level plus text

Text

• Bullet
Text ‒ Dash
• Subbullet

• Bullet
Text ‒ Dash
• Subbullet

Text

• Bullet
Text ‒ Dash
• Subbullet

• Bullet
Text ‒ Dash
• Subbullet

47 © 2009 Deloitte Touche Tohmatsu

Logic trees - Blue, two levels

Text

Text

Text

Text

Text

Text Text

Text

Text

Text

Text

48 © 2009 Deloitte Touche Tohmatsu

Logic trees - White, two levels

Text

Text

Text

Text

Text

Text Text

Text

Text

Text

Text

49 © 2009 Deloitte Touche Tohmatsu

Logic trees - Vertical

Text

Text

Text Text Text

Text Text Text Text Text Text Text Text Text

50 © 2009 Deloitte Touche Tohmatsu

Logic trees - Vertical with straight lines

Text

Text

Text Text Text

Text Text Text Text Text Text Text Text Text

51 © 2009 Deloitte Touche Tohmatsu

Logic trees - Hypothesis tree

Introduction Answer
• Situation: Text
• Complication: Text Main hypothesis
• Question: Text

Chapter X Chapter X Chapter X Chapter X

Supporting hypothesis Supporting hypothesis Supporting hypothesis Supporting hypothesis

• Slide hypothesis • Slide hypothesis • Slide hypothesis • Slide hypothesis

‒ Dash ‒ Dash ‒ Dash ‒ Dash

52 © 2009 Deloitte Touche Tohmatsu

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

• Slide text • Slide text • Slide text • Slide text

‒ Dash ‒ Dash ‒ Dash ‒ Dash

53 © 2009 Deloitte Touche Tohmatsu

Driver trees - Arrows showing base trends

Text Text

Text Text Text

Text

Text

Text

Text
Text

Text Text

Text

54 © 2009 Deloitte Touche Tohmatsu

Driver trees - Moons showing base trends

Text Text

Text Text Text Text Text

Text

Text

Text Text

Text

Text

strong weak

55 © 2009 Deloitte Touche Tohmatsu

Driver trees - Text with general trends

Text

• Bullet
Text ‒ Dash

• Bullet
Text Text ‒ Dash

• Bullet
Text ‒ Dash

Text
• Bullet
Text ‒ Dash

• Bullet
Text Text ‒ Dash

• Bullet
Text ‒ Dash

56 © 2009 Deloitte Touche Tohmatsu

Driver trees - Expanded text

Text

Text

Text
Text
Paragraph (if not needed, delete)

Text Text • Bullet

‒ Dash

Text • Subbullet

Text
Text Text
Text
Paragraph (if not needed, delete)

Text Text • Bullet

‒ Dash

Text • Subbullet

Text

57 © 2009 Deloitte Touche Tohmatsu

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
Text

58 © 2009 Deloitte Touche Tohmatsu

Organization chart - Simple

Text

Label
Line 1

Line 2

Label Label Label

Line 1 Line 1 Line 1

Line 2 Line 2 Line 2

Label Label Label Label Label Label

Line 1 Line 1 Line 1 Line 1 Line 1 Line 1

Line 2 Line 2 Line 2 Line 2 Line 2 Line 2

59 © 2009 Deloitte Touche Tohmatsu

Organization chart - Extensive

Text

Label

Text

Label Label
Text Text

Label Label Label Label

Text Text Text Text

Label Label Label Label

Text Text Text Text
Label Label Label Label
Text Text Text Text
Label Label Label Label
Text Text Text Text
Label Label Label Label
Text Text Text Text

60 © 2009 Deloitte Touche Tohmatsu

Organization chart - With text blocks

Text

Text

Text Text Text

• Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet

Text

61 © 2009 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

62 © 2009 Deloitte Touche Tohmatsu

Bar Chart - Stacked

Text
Unit or additional information

A B C D

North 25.4 45.6 39.2 30.4

West 30.5 38.6 34.6 31.6

East 45.9 46.9 45 43.9

0 20 40 60 80 100 120 140 160 180 200

Units

Note:
Source:

63 © 2009 Deloitte Touche Tohmatsu

Bars - Two Stacked

Text Text
Unit or additional information Unit or additional information

A B C D A B C D

North 25.4 45.6 39.2 30.4 North 25.4 45.6 39.2 30.4

West 30.5 38.6 34.6 31.6 West 30.5 38.6 34.6 31.6

East 45.9 46.9 45 43.9 East 45.9 46.9 45 43.9

0 20 40 60 80 100 120 140 160 180 200 0 20 40 60 80 100 120 140 160 180 200
Units Units
Note:
Source:

64 © 2009 Deloitte Touche Tohmatsu

Bars - Three Stacked

Text Text Text

Unit or additional information Unit or additional information Unit or additional information

A B C D A B C D A B C D

North North North

West West West

East East East

0 20 40 60 80 100120140160180200 0 20 40 60 80 100120140160180200 0 20 40 60 80 100120140160180200

Units Units Units

Note:
Source:

65 © 2009 Deloitte Touche Tohmatsu

Bars - Four Parallel

Text Text Text Text

Unit or additional information Unit or additional information Unit or additional information Unit or additional information

A A A A

B B B B

C C C C

D D D D

E E E E

0 5 10 15 20 25 30 0 5 10 15 20 25 30 0 5 10 15 20 25 30 0 5 10 15 20 25 30

Units Units Units Units

Note:
Source:

66 © 2009 Deloitte Touche Tohmatsu

Bars - Paired

Text
Unit or additional information

B
A
30.4
North
32.2

33.6
West
34.3

40.3
East
41.1

0 5 10 15 20 25 30 35 40 45

Units
Note:
Source:

67 © 2009 Deloitte Touche Tohmatsu

Bars - Two paired

Text Text
Unit or additional information Unit or additional information

B B
A A
30.4 30.4
North North
32.2 32.2

33.6 33.6
West West
34.3 34.3

40.3 40.3
East East
41.1 41.1

0 5 10 15 20 25 30 35 40 45 0 5 10 15 20 25 30 35 40 45

Units
Note:
Source:

68 © 2009 Deloitte Touche Tohmatsu

Bars - Butterfly

Text Text
Unit or additional information Unit or additional information

51.2 North 51.2

45.9 South 45.9

30.6 East 30.6

20.4 West 20.4

60.0 50.0 40.0 30.0 20.0 10.0 0.0 0.0 10.0 20.0 30.0 40.0 50.0 60.0

Units Units
Note:
Source:

69 © 2009 Deloitte Touche Tohmatsu

Columns - Stacked

Text
Unit or additional information

200

43.9
150

30.4
45 31.6
Units

100
34.6 39.2

46.9

50 38.6 45.6

45.9
30.5 25.4
0
East West North

Units

Note:
Source:

70 © 2009 Deloitte Touche Tohmatsu

Columns - Two stacked

Text Text
Unit or additional information Unit or additional information

200 200

43.9 43.9
150 150

30.4 D 30.4 D
45 31.6 45 31.6

Units
Units

100 100
34.6 39.2 C 34.6 39.2 C

46.9 46.9

50 38.6 45.6 B 50 38.6 45.6 B

45.9 45.9
30.5 25.4 A 30.5 25.4 A
0 0
East West North East West North

Units Units

Note:
Source:

71 © 2009 Deloitte Touche Tohmatsu

Columns - Four on a page

Text Text
Unit or additional information Unit or additional information

50 50
45 45
40 40
35 35
30 30
Units

Units
25 45.9 25 45.9
20 20
15 30.5 15 30.5
25.4 25.4
10 10
5 5
0 0
N N

50 50
45 45
40 40
35 35
30 30
Units

Units
25 45.9 25 45.9
20 20
15 30.5 15 30.5
25.4 25.4
10 10
5 5
0 0
N N

Units

Note:
Source:

72 © 2009 Deloitte Touche Tohmatsu

Columns - Paired

Text
Unit or additional information

60
A
B
41.1 40.3
40
34.3 33.6
Units

32.2 30.4

20

0
East West North

Units

Note:
Source:

73 © 2009 Deloitte Touche Tohmatsu

Columns - Four paired

Text Text Text Text

Unit or additional information Unit or additional information Unit or additional information Unit or additional information

60 60 60 60
55 A 55 A 55 A 55 A
52 B 52 B 52 B 52 B

40 40 40 40
34 34 34 34 34 34 34 34
32 32 32 32

Units

Units
Units

Units

30 30 30 30

20 20 20 20

0 0 0 0
East West North East West North East West North East West North

Units Units Units Units

Note:
Source:

74 © 2009 Deloitte Touche Tohmatsu

Columns - Multiple

Text
Unit or additional information

D
C
10.0 10.0 10.0 10.0 10.0
B
A
8.0 8.0 8.0 8.0 8.0
10.0 10.0 10.0 10.0 10.0
Units

6.0 6.0 6.0 6.0 6.0

8.0 8.0 8.0 8.0 8.0

10.0 6.0 10.0 6.0 10.0 6.0 10.0 6.0 10.0 6.0
8.0 8.0 8.0 8.0 8.0
6.0 6.0 6.0 6.0 6.0

10.0 10.0 10.0 10.0 10.0

8.0 8.0 8.0 8.0 8.0
6.0 6.0 6.0 6.0 6.0
0.0
Category Name Category Name Category Name Category Name Category Name

Note:
Source:

75 © 2009 Deloitte Touche Tohmatsu

Areas - Stacked

Text
Unit or additional information

200

150

D
Units

100

50
B

A
0
2002 2003 2004 2005

Units

Note:
Source:

76 © 2009 Deloitte Touche Tohmatsu

Areas - 100% ('Parfait Chart')

Text
Unit or additional information

100%
Company D
90%
CAGR: .%
80%
Company C
70%

60% CAGR: .%
Units

50%
Company B
40%

30%
CAGR: .%
20%

10% Company A
CAGR: .%
0%
2002 2003 2004 2005

Units

Note:
Source:

77 © 2009 Deloitte Touche Tohmatsu

Pies - Multiple colours

Text
Unit or additional information

E A

D B

Note:
Source:

78 © 2009 Deloitte Touche Tohmatsu

Pies - Single colour

Text
Unit or additional information

Right East

Left
West

Down North

Up South

Note:
Source:

79 © 2009 Deloitte Touche Tohmatsu

Pies - Labels on inside

Text Text
Unit or additional information Unit or additional information

E A E A

D B D B

C C

Note:
Source:

80 © 2009 Deloitte Touche Tohmatsu

Pies - Slice exploded

Text
Unit or additional information

Client D Client D
13% 13%

Client C Client A Client C Client A

57% 13% 57% 13%

Client B Client B
17% 17%

Note:
Source:

81 © 2009 Deloitte Touche Tohmatsu

Pies - Explosion

Text
Unit or additional information

200

43.9
East 150
25% Text

45
100
Text
South West
25% 25%
46.9
Text
50
North
25%
45.9 Text
0
West

Note:
Source:

82 © 2009 Deloitte Touche Tohmatsu

Pies - Stacked column 100%

Text
Unit or additional information

100%

D
18% 45
75%

75
C
23% A 50%
34%

55
B 25%
25%
25

0%
East West

Note:
Source:

83 © 2009 Deloitte Touche Tohmatsu

Pies - Labels on outside

Text
Unit or additional information

xxx 22
xxx

19%

55% xxx xxx 31

26%
xxx

xxx 15

Note:
Source:

84 © 2009 Deloitte Touche Tohmatsu

Radars

Text
Unit or additional information

Criterium 1

5
4
3

Criterium 5 2 Criterium 2
Deloitte blue
1 Deloitte green
0 Mid blue
Dark Green

Criterium 4 Criterium 3

Note:
Source:

85 © 2009 Deloitte Touche Tohmatsu

Lines

Text
Unit or additional information

100

75

Mid Blue
Units

50 Deloitte green

Deloitte blue
25

0
0 1 2 3 4 5 6
Units

Note:
Source:

86 © 2009 Deloitte Touche Tohmatsu

Lines - Two

Text Text
Unit or additional information Unit or additional information

100 100
Deloitte blue Deloitte blue

75 75

Mid Blue Mid Blue

Units
Units

50 50

25 25
Deloitte green Deloitte green

0 0
0 1 2 3 4 5 6 0 1 2 3 4 5 6
Units Units

Note:
Source:

87 © 2009 Deloitte Touche Tohmatsu

Smooth Lines

Text
Unit or additional information

100
Deloitte blue line

75

Mid blue line

Units

50

25
Dotted line

0
0 1 2 3 4 5 6
Units

Note:
Source:

88 © 2009 Deloitte Touche Tohmatsu

Smooth Lines - Two

Text Text
Unit or additional information Unit or additional information

100 100
Deloitte blue line Deloitte blue line

75 75

Mid blue line Mid blue line

Units

Units
50 50

25 25
Dotted line Dotted line

0 0
0 1 2 3 4 5 6 0 1 2 3 4 5 6
Units Units

Note:
Source:

89 © 2009 Deloitte Touche Tohmatsu

Waterfalls - Columns

Text
Unit or additional information

40

5
30 10

10
Units

20
15 35 5

10
15
10

0
A +B +C = Subtotal -E -F -G = Total

Categories

Note:
Source:

90 © 2009 Deloitte Touche Tohmatsu

Waterfalls - Columns without gap

Text
Unit or additional information

140
20
120
20
100
20
80
Units

140 20
60
20
40
20
20
20
0
A B C D E F G H

Categories

Note:
Source:

91 © 2009 Deloitte Touche Tohmatsu

Waterfalls - Bars

Text
Unit or additional information

A 15

B 5
Categories

C 10

D 5

Total 35

0 10 20 30 40

Units

Note:
Source:

92 © 2009 Deloitte Touche Tohmatsu

Waterfalls - Bars without gap

Text
Unit or additional information

A 73

B 22
Categories

C 12

D 33

E 14

Total 154

0 20 40 60 80 100 120 140 160

Units

Note:
Source:

93 © 2009 Deloitte Touche Tohmatsu

Other Graphs - High-low chart

Text
Unit or additional information

50

40

30
Units

20

10

0
A B C D E F G H I J K L
Units

Note:
Source:

94 © 2009 Deloitte Touche Tohmatsu

Other Graphs - High-low-median chart

Text
Unit or additional information

50

40

30
Units

20

10

0
A B C D E F G H I J K L
Units

Note:
Source:

95 © 2009 Deloitte Touche Tohmatsu

Other Graphs - Stock/elevator chart

Text
Unit or additional information

600 80

70
500
60
400
50
Units

300 40

30
200
20
100
10

0 0
A B C D
Units

Note:
Source:

96 © 2009 Deloitte Touche Tohmatsu

Other Graphs - Elevator chart

Text
Unit or additional information

35

30

25

20
Units

15

10

0
0 1 2 3 4 5 6 7
Units

Note:
Source:

97 © 2009 Deloitte Touche Tohmatsu

Other Graphs - Scatter chart

Text
Unit or additional information

120
xxx
xxx
100
xxx
xxx
xxx
80
Units

60 xxx

40 xxx

xxx xxx
20 xxx xxx

0
0 10 20 30 40 50 60 70 80 90 100
Units

Note:
Source:

98 © 2009 Deloitte Touche Tohmatsu

Other Graphs - Bubble chart

Text
Unit or additional information

120
xxx
xxx
100 xxx
xxx
xxx
xxx
80
Units

60 xxx

40 xxx

xxx xxx
20 xxx xxx

0
0 2 4 6 8 10 12
Units

Note:
Source:

99 © 2009 Deloitte Touche Tohmatsu

Other Graphs - Bubble chart

Text
Unit or additional information

High
Wave 3 Wave 2 Wave 1
xxx

xxx

xxx
Benefits

xxx

xxx

xxx

Low
Low High
Ease of implementation

Note:
Source:

100 © 2009 Deloitte Touche Tohmatsu

Other graphs - Driver tree chart / DuPont chart with bars

Text
Unit or additional information Text
Tip! You can use these
marks on the driver tree
charts.
X + - / f Text

Text
Text

Text

Note:
Source:

101 © 2009 Deloitte Touche Tohmatsu

Other graphs - CAGR tree

Text

Unit or additional information

Driver
CAGR Value CAGR Text Text
0x0y 0y 0y0z

Key figure 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 Text

Text Text Text

Note:
Source:

102 © 2009 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

103 © 2009 Deloitte Touche Tohmatsu

Chevrons

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

104 © 2009 Deloitte Touche Tohmatsu

Circles - Small arrows

105 © 2009 Deloitte Touche Tohmatsu

Circles - Arrows

Tip! Hold the Shift key when enlarging a

circle to keep it circular

Text Text

Text Text Text

Text
Text

Text

Text Text
Text Text
Text
Text

Text
Text
Text

Text Text
Text
Text Text
Text

106 © 2009 Deloitte Touche Tohmatsu

Circles - Chevrons

Text Text
Text

Text Text
Text Text
Text Text

Text Text

Text Text
Text Text

107 © 2009 Deloitte Touche Tohmatsu

Circles - Process ending in a closed loop

Text

Text
Text

Text

Text

Text
Text

108 © 2009 Deloitte Touche Tohmatsu

Spheres - Interrelated

Tip! Hold the Shift key when enlarging the

spheres to keep them circular

  Text   Text

  Text

109 © 2009 Deloitte Touche Tohmatsu

Spheres - Overlapping

Text Text Text

Text Text

Text Text Text Text

110 © 2009 Deloitte Touche Tohmatsu

Spheres - Blades

Text

Text
Text

Text Text

111 © 2009 Deloitte Touche Tohmatsu

Spheres - Sizes in

Text

Text

Text

Text

Text

Text

Text

112 © 2009 Deloitte Touche Tohmatsu

Spheres - Spotlight and rollers

Text Text

Text Text
Text

Text

Text
Text Text

113 © 2009 Deloitte Touche Tohmatsu

Spheres - Closed loop

Text

Text

Text Text

Text Text

114 © 2009 Deloitte Touche Tohmatsu

Spheres - 2 around

Text

Text

Text

115 © 2009 Deloitte Touche Tohmatsu

Spheres - Visor

Text

116 © 2009 Deloitte Touche Tohmatsu

Spheres - Pieces

Text

Text Text

Text Text

Text Text Text

Text Text

Text Text

117 © 2009 Deloitte Touche Tohmatsu

Spheres - Ying and yang

Text

Text

Text

118 © 2009 Deloitte Touche Tohmatsu

Spheres - Circles of influence (colors)

Text

119 © 2009 Deloitte Touche Tohmatsu

Spheres - Circles of influence (white)

Text

120 © 2009 Deloitte Touche Tohmatsu

Spheres - Eggs

Text

Text

Text Text
Text

Text Text
Text

121 © 2009 Deloitte Touche Tohmatsu

Boxes - Matrices

Tip! Group before changing the

size of the matrix

High Title: Title: High Title: Title: Title:

Text Text Text Text Text

Title: Title: Title:

Vertical axis

Vertical axis
Title: Title: Text Text Text

Text Text Title: Title: Title:

Text Text Text

Low Low

Small Horizontal axis Large Small Horizontal axis Large

122 © 2009 Deloitte Touche Tohmatsu

Boxes - Honeycomb

Text

Text

Text Text

Text

Text Text

Text

123 © 2009 Deloitte Touche Tohmatsu

Triangles - Basical

Text

Text Text
Text

Text Text Text

124 © 2009 Deloitte Touche Tohmatsu

Triangles - Pyramids

Tip! Use Flip Horizontal in the Format

ribbon to create an inverted pyramid

Text

Text
Text

Text
Text

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

125 © 2009 Deloitte Touche Tohmatsu

Triangles - More pyramids

Level 3
C Level 4

B Level 2

Level 3
A Level 1

Level 2

Level 1

126 © 2009 Deloitte Touche Tohmatsu

Puzzles - Square

Tip! Hold the Shift key when enlarging the pieces if

you want them to remain square

127 © 2009 Deloitte Touche Tohmatsu

Puzzles - Rectangular

128 © 2009 Deloitte Touche Tohmatsu

Puzzles - Five pieces

Text

129 © 2009 Deloitte Touche Tohmatsu

Puzzles - Pieces not fitting together

130 © 2009 Deloitte Touche Tohmatsu

Others - Trackers

Tip! Place in top right corner of slide

when your chapter is very long

131 © 2009 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

132 © 2009 Deloitte Touche Tohmatsu

Maps - The World

Tip! Ungroup and apply colors to highlight

Text countries

133 © 2009 Deloitte Touche Tohmatsu

Maps - United States

Text

134 © 2009 Deloitte Touche Tohmatsu

Maps - Europe, Asia, and North Africa

Text

135 © 2009 Deloitte Touche Tohmatsu

Maps - Europe

Text

136 © 2009 Deloitte Touche Tohmatsu

Maps - Netherlands

Text

137 © 2009 Deloitte Touche Tohmatsu

Maps - Benelux

Text

138 © 2009 Deloitte Touche Tohmatsu

Maps - UK

Text

139 © 2009 Deloitte Touche Tohmatsu

Maps - Italy

Text

140 © 2009 Deloitte Touche Tohmatsu

Maps - France

Text

141 © 2009 Deloitte Touche Tohmatsu

Maps - Australia

Text

142 © 2009 Deloitte Touche Tohmatsu

Maps - Germany & Spain

Germany Spain

143 © 2009 Deloitte Touche Tohmatsu

Maps - Switzerland & Austria

Switzerland Austria

144 © 2009 Deloitte Touche Tohmatsu

Maps - Sweden & Finland

Sweden Finland

145 © 2009 Deloitte Touche Tohmatsu

Maps - Hungary & Poland

Hungary Poland

146 © 2009 Deloitte Touche Tohmatsu

Maps - Russia

Text

147 © 2009 Deloitte Touche Tohmatsu

Maps - Tunisia & Greece

Tunesia Greece

148 © 2009 Deloitte Touche Tohmatsu

Maps - India & China

India China

149 © 2009 Deloitte Touche Tohmatsu

Flags

Australia Luxembourg

Canada Mexico

China Netherlands

Denmark Singapore

France Spain

Germany South Africa

Ireland United Kingdom

Italy United States

Japan

150 © 2009 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

151 © 2009 Deloitte Touche Tohmatsu

Generic strategy development framework - English

Text

1. Evaluate 2. Conduct 3. Formulate 4. Plan

Situation Analysis Strategy Implementation

Business External Creativity Strategic

Action Plan
Definition Analysis Options

Future
Business Key Strategic
Industry Plans
Imperatives Insights Direction
Scenarios

Business Internal Risk and Financial

Constraints Analysis Reward Plan

Interviews and Desk Research Workshops and Business Plan

Workshops and Interviews Analyses Writing

152 © 2009 Deloitte Touche Tohmatsu

Restructuring framework

Text

Phase I Phase II Phase III Phase IV

Situation Target Implemen-

Restructuring Concept
Assessment Setting tation

Cost and
Financial Financial Detailed
Asset
Review Needs Planning
Reduction

Change Opportu Restructuring

Targets Actions
Imperative nities Plan

Portfolio
Strategic Bench- Performa
Adjust-
Review marking nce Mgmt
ment

Project management
Stakeholder Communication

153 © 2009 Deloitte Touche Tohmatsu

Competitive strategy 3.0 framework

Text

1. Evaluate 2. Conduct 3. Formulate 4. Plan

Situation Analysis Strategy Transformation
Strategic Document Strategic Develop Preliminary
Direction and Objectives Action Plan
Objectives
Strategic Conduct Preliminary Analyze Market
Situation Assessment and Industry
Analysis
Conduct Customer
Analysis

Analyze Competition
and Positioning

Analyze Internal Operations

Financial Conduct Value, Profiling and Conduct Value, Profiling and Conduct Financial Modelling Develop Financial Plan
Analysis Benchmarking Benchmarking

Solution Develop and Test Build Strategic Evaluate Strategic

Strategic Hypotheses Synthesis Options
Development
Develop Strategic
Recommendations

Project Manage Project and Communications

Management

154 © 2009 Deloitte Touche Tohmatsu

Strategy development - The fish

Text

Commercial Market

Market Competitive
Attractiveness Position

Strategic Position Projects &

Resources
Scope Scenarios
& Context & Options
Chosen CSFs
Insight
Strategy & KPIs
Strategic
Creativity
Issues
Monitoring
Financial Position

Economic
Growth
Profitability

Capital Market

155 © 2009 Deloitte Touche Tohmatsu

Strategy development - The loop

Text

COMMERCIAL MARKET STRUCTURE & RESOURCES

Market Attractiveness Competitive Position Organizational Architecture

Strategic Position Chosen Projects & Resources

Strategy

Scope & Context Scenarios & Options

Value
Insight Creation
Strategic Issues Creativity

Financial Position Critical Success Factors & Key Performance Indicators

Economic Profitability Growth Performance Monitoring & Incentive Compensation

CAPITAL MARKET MANAGED PERFORMANCE

156 © 2009 Deloitte Touche Tohmatsu

Backward strategic planning framework

Text

Mission: Why are we in

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

Strategy: How do we
Actions driven get there?
by strategy

Where are
we now?

Time

157 © 2009 Deloitte Touche Tohmatsu

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 we be
next year?
Goal

Goal
Versus

Actions driven by strategy

Actions taken in
Where we response to Where are
are now? circumstances we now?

Time Time

Incrementalism Focus
[One reason why companies stagnate] [One reason why companies grow]

158 © 2009 Deloitte Touche Tohmatsu

Pentagon

Text

2 5

Restructuring framework

3 4

159 © 2009 Deloitte Touche Tohmatsu

Strategic disciplines

Text

Text

…
…

Text Text

160 © 2009 Deloitte Touche Tohmatsu

7S

Text

Structure

Strategy Systems

Shared
values

Skills Style

Staff

161 © 2009 Deloitte Touche Tohmatsu

3Cs triangle

Text

Customer

Distributors

Clients Competitors

Suppliers

162 © 2009 Deloitte Touche Tohmatsu

Value creation

Text

Improve core
Redeploy
business
assets
performance

Maximize
shareholder
value

Adopt sound Grow through

financing acquisition
approach and/or merger
Grow
through
cultural
initiative

163 © 2009 Deloitte Touche Tohmatsu

Portfolio matrix

Text

High ROCE > CoC

(Industry Average Returns

above Cost of Capital)
Market Attractiveness

RO
CE
=
Co
C

ROCE < CoC

Low
Low High
Competitive Position
(Returns compared to Industry Average)

164 © 2009 Deloitte Touche Tohmatsu

Business portfolio 3x3

Text

High
Competitive position

Medium
Low

Low Medium High

Product/market attractiveness

165 © 2009 Deloitte Touche Tohmatsu

Business portfolio 3x3

Text

Competitive
advantage
Benefit

Competitive
disadvantage

Price

166 © 2009 Deloitte Touche Tohmatsu

Five forces

Text

Strong

New Entrants Moderate

Weak

Competitors
Suppliers Customers

Substitutes

167 © 2009 Deloitte Touche Tohmatsu

Activity map - Generic

Text

Advantaged
Text
Text Text Text Text Text Text
Neutral

Text Disadvantaged
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 Text Text Text

168 © 2009 Deloitte Touche Tohmatsu

Activity map - Very detailed

Food Processing Food packaging Other

New business Pumps Valves Plate heat Tubular heat Ohmic Separators Dryers Evaporators Tanks Homogenisers
Cartoning Canning Bottling Labelling Air treatment Thermal &
Customised Standard Global
energy
strengths exchangers exchangers heaters
technology Standard

Filling lines Sealing Wrapping

Freezers & Aseptic Filtration Blow Conveyer Automation Control
Refrigerators processing equipment moulding systems systems
systems equipment

Installed base Cartoning Canning Bottling Labelling

Pumps Valves Plate heat Tubular heat Ohmic Separators Dryers Evaporators Tanks Homogenisers
strengths exchangers exchangers heaters

Filling lines Sealing Wrapping

Freezers & Aseptic Filtration Blow Conveyer Automation Control
Refrigerators processing equipment moulding systems systems
systems equipment

System design
/Application
engineering Systems Sub-systems

Installation Project Subcontractor

management management

Service
Own 3rd party Customer Upgrades/ Contract Time/material Spare
maintenance maintenance DIY modifications parts

Liquid Hybrid Dry Processed

End use
Industry
Dairy Brewing Soft drinks Juices Cheese Ice Cream Soups/sauces Baked Snacks/ Cereals Baby Food Oil/fats/marg Convenience food
Confectionery arines Strong position
Distribution
channel System Sales force OEM Direct Independent Agent
Average

Weak position
Customer
MNC Regional National No position

Geographic
markets N.America L.America W.Europe E.Europe Middle East &
Africa
Asia Japan Australasia

169 © 2009 Deloitte Touche Tohmatsu

Activity map - Competitor overview

Text

Text Text Text Text Text Text

Text

Text

Text

Text

Text

Text

Text

Text

Advantaged Neutral Disadvantaged

170 © 2009 Deloitte Touche Tohmatsu

Activity map - Synergy analysis

Text
A B
Advantaged
Text
Text Text Text Text Average
Disadvantaged
Text
Text Text Text Text NM

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

171 © 2009 Deloitte Touche Tohmatsu

Activity map - Synergy summary

Text

A B New Co Advantaged
Average
Text
Disadvantaged
Text NM

Text

Text

Text + =

Text

Text

Text

Text

172 © 2009 Deloitte Touche Tohmatsu

Activity map - Competitive groups

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

173 © 2009 Deloitte Touche Tohmatsu

Activity map - Ranges of activities across value chain

Text

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

174 © 2009 Deloitte Touche Tohmatsu

Swimlanes

Text

Department Activity Activity Activity Activity Activity Activity

Department Activity Activity Activity Activity Activity Activity

Department Activity Activity Activity Activity Activity Activity

Department Activity Activity Activity Activity Activity Activity

Department Activity Activity Activity Activity Activity Activity

175 © 2009 Deloitte Touche Tohmatsu

Process flow

Text

Process Text Text Text Text Text Text

Process Text Text Text Text Text Text

Process Text Text Text Text Text Text

Process Text Text Text Text Text Text

Process Text Text Text Text Text Text

Process Text Text Text Text Text Text

176 © 2009 Deloitte Touche Tohmatsu

Process map

Participant activity

Participant Start Activity Decision Activity

Activity

Participant Activity

Participant Activity

Participant Activity

Activity
Participant

Activity End
Participant

177 © 2009 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

178 © 2009 Deloitte Touche Tohmatsu

Table with moons
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 keep
equal column and row widths
Text

Subhead Subhead Subhead Subhead Subhead Subhead

Row description

Row description

Row description

Row description

Row description

strong weak

179 © 2009 Deloitte Touche Tohmatsu

More moons (a.k.a. Harvey Balls)

180 © 2009 Deloitte Touche Tohmatsu

Table with traffic lights

Text

Subhead Subhead Subhead Subhead Subhead Subhead

Negative

Neutral
Row
Positive
description

Row
description

Row
description

Row
description

Row
description

181 © 2009 Deloitte Touche Tohmatsu

Table with arrows

Text

Subhead Subhead Subhead Subhead Subhead Subhead

Row description

Row description

Row description

Row description

Row description

Positive Neutral Negative

182 © 2009 Deloitte Touche Tohmatsu

Heat map

Tip! Copy and paste cells to

Text change cell colours

Subhead Subhead Subhead Subhead Subhead Subhead Subhead Subhead

Row description

Row description

Row description

Row description

Row description

Row description

Row description

Row description

Positive Neutral Negative

183 © 2009 Deloitte Touche Tohmatsu

Levels of maturity

Text

Stage 4

Stage 3

Stage 2

Stage 1

184 © 2009 Deloitte Touche Tohmatsu

Steps

Text

Step 3

• Bullet
‒ Dash
Step 2
• Subbullet
• Bullet
‒ Dash
Step 1 • Subbullet
• Bullet
‒ Dash
• Subbullet

185 © 2009 Deloitte Touche Tohmatsu

Steps

Text

Step 4

• Bullet
Step 3 ‒ Dash

• Bullet • Subbullet
Step 2 ‒ Dash

• Bullet • Subbullet
Step 1 ‒ Dash

• Bullet • Subbullet

‒ Dash
• Subbullet

186 © 2009 Deloitte Touche Tohmatsu

Steps

Text

Step 5
• Bullet
Step 4 ‒ Dash
• Bullet • Subbullet
Step 3 ‒ Dash
• Bullet • Subbullet
Step 2
‒ Dash
• Bullet • Subbullet
Step 1
‒ Dash
• Bullet • Subbullet
‒ Dash
• Subbullet

187 © 2009 Deloitte Touche Tohmatsu

Steps

Text

Step 6

• Bullet
Step 5
‒ Dash
• Bullet
Step 4 ‒ Dash
• Bullet
Step 3
‒ Dash
• Bullet
Step 2 ‒ Dash
• Bullet
Step 1
‒ Dash
• Bullet
‒ Dash

188 © 2009 Deloitte Touche Tohmatsu

Steps

Text

Step 7
• Bullet
Step 6
‒ Dash
• Bullet
Step 5
‒ Dash
• Bullet
Step 4
‒ Dash
• Bullet
Step 3
‒ Dash
• Bullet
Step 2
‒ Dash
• Bullet
Step 1
‒ Dash
• Bullet
‒ Dash

189 © 2009 Deloitte Touche Tohmatsu

Steps - With more flights

190 © 2009 Deloitte Touche Tohmatsu

Diagonal boxes

Text

Text

• Bullet
Text ‒ Dash
• Subbullet

• Bullet
Text ‒ Dash
• Subbullet

• Bullet
‒ Dash
• Subbullet

Text Text Text

191 © 2009 Deloitte Touche Tohmatsu

Steps

Text

Text

• Bullet
Text ‒ Dash

• Bullet
Text ‒ Dash

• Bullet
Text ‒ Dash
Step 1
• Bullet
‒ Dash

Text Text Text Text

192 © 2009 Deloitte Touche Tohmatsu

Steps

Text

Text

• Bullet
Text ‒ Dash

• Bullet
Text ‒ Dash

• Bullet
Text ‒ Dash

• Bullet
Text ‒ Dash

• Bullet
‒ Dash

Text Text Text Text Text

193 © 2009 Deloitte Touche Tohmatsu

Steps

Text

Text

Text • Bullet
‒ Dash

Text • Bullet
‒ Dash
• Bullet
Text
‒ Dash

Text • Bullet
‒ Dash

Text • Bullet
‒ Dash
• Bullet
‒ Dash

Text Text Text Text Text Text

194 © 2009 Deloitte Touche Tohmatsu

Linear texts

Text

• Bullet
‒ Dash
• Subbullet
• Bullet
• Bullet
‒ Dash
‒ Dash
• Subbullet
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Expansion

Text

• Bullet • Bullet • Bullet

‒ Dash ‒ Dash ‒ Dash
• Subbullet • Subbullet • Subbullet

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Diversion

Text

• Bullet
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Continuous

Text

Text Text

Text Text

Text

Text Text Text

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Cutout

Text

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Text Text

Text

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Linear

Text

Text Text

Text

Text
Text
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200 © 2009 Deloitte Touche Tohmatsu

Linear

Text

Text Text Text Text

Text
Text
Text

201 © 2009 Deloitte Touche Tohmatsu

Radiating outward

Text

High

Low
High Low

202 © 2009 Deloitte Touche Tohmatsu

Expansion

Text

Text • Bullet
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• Subbullet

Text

• Bullet
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Text
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• Bullet
Text ‒ Dash
• Subbullet

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203 © 2009 Deloitte Touche Tohmatsu

Step by step actions

Text

Step 1

Step 2

Step 6
Step 3

Step 4
204 © 2009 Deloitte Touche Tohmatsu
Interrelated stages

Text

Text

Text

Text

Text

205 © 2009 Deloitte Touche Tohmatsu

Diamond

Text

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Text Text

Text

Text Text

Text Text

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Leverage

Text

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207 © 2009 Deloitte Touche Tohmatsu

Balance 1

Text
Benefits
Paragraph (if not needed, delete)

• Bullet
Costs
Costs
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• Subbullet
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208 © 2009 Deloitte Touche Tohmatsu

Jumping Point

Text

Text
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delete)

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Forces at work

Text
• Bullet
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• Bullet
• Bullet ‒ Dash • Bullet
‒ Dash • Subbullet ‒ Dash
• Subbullet • Subbullet

• Bullet
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210 © 2009 Deloitte Touche Tohmatsu

Forced

Text

• Bullet • Bullet
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• Subbullet • Subbullet

Text

• Bullet • Bullet
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Surround

Text

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212 © 2009 Deloitte Touche Tohmatsu

Flow down

Text

Text

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213 © 2009 Deloitte Touche Tohmatsu

History

Text

x x x x x 2006

214 © 2009 Deloitte Touche Tohmatsu

Timelines

Text

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

215 © 2009 Deloitte Touche Tohmatsu

Gantt chart or Timeline chart • This is a PowerPoint table
• Add or delete columns and rows where appropriate
• 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

216 © 2009 Deloitte Touche Tohmatsu

Calender

Tip! This is a table. Change cell colors as appropriate. Use Distribute Columns Evenly and
Text Distribute Rows Evenly in Layout ribbon to keep equal column and row widths. Enter events,
like meeting dates, in the cells

M T W T F

Week #

Week #

Week #

Week #

Week #

217 © 2009 Deloitte Touche Tohmatsu

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

Working Group Meeting Steering Committee Meeting Board Meeting

218 © 2009 Deloitte Touche Tohmatsu

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

Working Group Steering Committee Board

219 © 2009 Deloitte Touche Tohmatsu

Curves - Generic life cycle

Text

Product D

Product C
Units sold

Product B

Product A

Time since launch

220 © 2009 Deloitte Touche Tohmatsu

Curves - Country maturity

Text

U.K.

Sweden
Netherlands
France

Germany
Italy
Emerging Mature
Development
Stage

221 © 2009 Deloitte Touche Tohmatsu

Curves - Bell curve

Text
Occurrences
Number of

Unit

222 © 2009 Deloitte Touche Tohmatsu

Curves - Cost curve

Text

Cost/unit Text

Text

Text Text

Cumulative Volume

223 © 2009 Deloitte Touche Tohmatsu

Curves - Downward and upward slopes

Text Text

1 3

2
2

1
3

Time Time

224 © 2009 Deloitte Touche Tohmatsu

Other - Cross

Text

Text

Text Text

Text

225 © 2009 Deloitte Touche Tohmatsu

Other - Funnels

226 © 2009 Deloitte Touche Tohmatsu

Other - Spectrum

Text

Text Text Text Text Text

Text

Low High

227 © 2009 Deloitte Touche Tohmatsu

Other - Thermometers

Tip! Click on the green area and move up or down according

to the level needed to show

10 10
10
9
8
7
6
5
4
3
2
1

0 0

228 © 2009 Deloitte Touche Tohmatsu

Other – Saving thermometer
Tip! Double-click on the colored area to adjust the amount
per category, to change the scale use right click on the
invisible vertical axis

Total: € .. mln

€ 8 mln
Savings Category A: € .. mln:
• ..
€ 7 mln
Savings Category B: € .. mln:
• ..
€ 6 mln
Savings Category C: € .. mln:
€ 5 mln • ..
Savings Category D: € .. mln:
• ..
€ 4 mln
Savings Category E: € .. mln:
€ 3 mln
• ..
Savings Category F: € .. mln:
€ 2 mln • ..

€ 1 mln

€ 0 mln
Category A Category D
Category B Category E
Category C

229 © 2009 Deloitte Touche Tohmatsu

© 2009 Deloitte Touche Tohmatsu