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)

1 © 2011 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
1 Tables Relations F5) and click on the box of your
Structured Text choice
Text Charts Quotes 2. Stay in normal view, right click on
the appropriate Text and select
Open Hyperlink
2 Logic Trees Driver Trees
Press Home - Pg Dn - Pg Dn to
Trees
return to this page
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

Strategy
6 Process
Process flows
Special Graphics
Activity Maps

7 Moon Forces at work Calendars Others

Conceptual Charts
Development
Timelines Curves
stages

2 © 2011 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
3 purpose, they are strictly for Heat maps and Traffic light signal usage. © 2011 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
R0 109 R0 R 45 R 40 R 151
Text G 29 Text G Text G 121 Text G 104 Text G 170 Text G 166
B 89 159 B 166 B 35 B 218 B2
B0

Second level - Lighter 40%

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

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

4 © 2011 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

5 © 2011 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

6 © 2011 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

7 © 2011 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

8 © 2011 Deloitte Touche Tohmatsu

Tables - Table with full column of bullets and dashes

Text
Subhead Subhead Subhead Subhead

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

• Bullet • Bullet • Bullet • Bullet

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

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

• Bullet • Bullet • Bullet • Bullet

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

9 © 2011 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

10 © 2011 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

12 © 2011 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

13 © 2011 Deloitte Touche Tohmatsu

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

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

• Bullet • Bullet • Bullet

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

14 © 2011 Deloitte Touche Tohmatsu

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

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

• Bullet • Bullet • Bullet • Bullet

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

15 © 2011 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

16 © 2011 Deloitte Touche Tohmatsu

Text boxes - Three by two

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

• Bullet • Bullet • Bullet

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

Text Text Text

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

• Bullet • Bullet • Bullet

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

17 © 2011 Deloitte Touche Tohmatsu

Text boxes - Four by two

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

• Bullet • Bullet • Bullet • Bullet

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

Text Text Text Text

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

• Bullet • Bullet • Bullet • Bullet

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

18 © 2011 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

19 © 2011 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

20 © 2011 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

21 © 2011 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

22 © 2011 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

23 © 2011 Deloitte Touche Tohmatsu

Text boxes - Chevrons with text boxes

Text
Text, Arial
Text Text Text
14-pt bold

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

• Bullet • Bullet • Bullet • Bullet

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

24 © 2011 Deloitte Touche Tohmatsu

Text boxes - Vertical chevrons with text

Text

• Bullet
‒ Dash
Text
• Subbullet

• Bullet
‒ Dash
Text
• Subbullet

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

25 © 2011 Deloitte Touche Tohmatsu

Text blocks - Influencing chevrons

Text

Text Text

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

Text Text

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

Text Text

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

26 © 2011 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

27 © 2011 Deloitte Touche Tohmatsu

Text blocks - Arrow leading to

Text

• Text

• Text

• Text
Text
• Text

• Text

• Text

28 © 2011 Deloitte Touche Tohmatsu

Text blocks - Elements Leading To

Text Text

Text Text Text

Text Text Text Text

Text Text Text

29 © 2011 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

30 © 2011 Deloitte Touche Tohmatsu

Text blocks - Sequence

Text

• Bullet
‒ Dash

• Bullet
‒ Dash

• Bullet
‒ Dash

• Bullet
‒ Dash

31 © 2011 Deloitte Touche Tohmatsu

Text blocks - Enveloping elements

Text

…. ….

…. ….
Text

…. ….

Text

32 © 2011 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

33 © 2011 Deloitte Touche Tohmatsu

Text blocks - Michelangelo (left alignment)

Text

Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Subbullet

Image or Text
Text
area

34 © 2011 Deloitte Touche Tohmatsu

Text blocks - Two squares

Text

Paragraph (if not needed, delete)

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

35 © 2011 Deloitte Touche Tohmatsu

Text blocks - Leading to

Text

• Text • Text

• Text • Text

• Text Conclusion • Text

• Text • Text

• Text • Text

36 © 2011 Deloitte Touche Tohmatsu

Text blocks - Interaction

Text

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

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

37 © 2011 Deloitte Touche Tohmatsu

Text blocks - Coupled vertical

Text

Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Subbullet

Paragraph (if not needed,

delete)

• Bullet
‒ Dash
• Subbullet

38 © 2011 Deloitte Touche Tohmatsu

Text blocks - Working together

Text

Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Subbullet

Paragraph (if not needed, delete)

• Bullet
‒ Dash
• Subbullet

39 © 2011 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

40 © 2011 Deloitte Touche Tohmatsu

Text blocks - Gravitating to

Text

Text

Text Text

It all comes
Text Text
down to this

Text Text

Text

41 © 2011 Deloitte Touche Tohmatsu

Quotes

Text

… …
…
…

…
… …
…

… …
…

42 © 2011 Deloitte Touche Tohmatsu

Quotes

Text

… …
…
…

…
… …
…

… …
…

43 © 2011 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

44 © 2011 Deloitte Touche Tohmatsu

Logic trees - Blue, one level plus text

Text

• Bullet
Text
‒ Dash
• Subbullet

Tip! Use the Connectors under

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

• Bullet
Text
‒ Dash
• Subbullet

• Bullet
Text
‒ Dash
• Subbullet

45 © 2011 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

46 © 2011 Deloitte Touche Tohmatsu

Logic trees - Blue, two levels

Text

Text

Text

Text

Text

Text Text

Text

Text

Text

Text

47 © 2011 Deloitte Touche Tohmatsu

Logic trees - White, two levels

Text

Text

Text

Text

Text

Text Text

Text

Text

Text

Text

48 © 2011 Deloitte Touche Tohmatsu

Logic trees - Vertical

Text

Text

Text Text Text

Text Text Text Text Text Text Text Text Text

49 © 2011 Deloitte Touche Tohmatsu

Logic trees - Vertical with straight lines

Text

Text

Text Text Text

Text Text Text Text Text Text Text Text Text

50 © 2011 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

51 © 2011 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

52 © 2011 Deloitte Touche Tohmatsu

Driver trees - Arrows showing base trends

Text Text

Text Text Text

Text

Text

Text

Text
Text

Text Text

Text

53 © 2011 Deloitte Touche Tohmatsu

Driver trees - Moons showing base trends

Text Text

Text Text Text Text Text

Text

Text

Text Text

Text

Text

strong weak

54 © 2011 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

55 © 2011 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

56 © 2011 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

57 © 2011 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

58 © 2011 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

59 © 2011 Deloitte Touche Tohmatsu

Organization chart - With text blocks

Text

Text

Text Text Text

• Bullet • Bullet • Bullet

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

Text

60 © 2011 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

61 © 2011 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:

62 © 2011 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 50 100 150 200 0 50 100 150 200

Units Units
Note:
Source:

63 © 2011 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 50 100 150 200 0 50 100 150 200 0 50 100 150 200

Units Units Units

Note:
Source:

64 © 2011 Deloitte Touche Tohmatsu

Bars - Four Parallel

Text Text Text Text

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

A A A A

B B B B

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

Units Units Units Units

Note:
Source:

65 © 2011 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:

66 © 2011 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 10 20 30 40 50 0 10 20 30 40 50

Units
Note:
Source:

67 © 2011 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:

68 © 2011 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:

69 © 2011 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:

70 © 2011 Deloitte Touche Tohmatsu

Columns - Four on a page

Text Text
Unit or additional information Unit or additional information

50 50

40 40
Units

Units
30 30
45.9 45.9
20 20
30.5 30.5
25.4 25.4
10 10

0 0
East West North East West North
50 50

40 40
Units

Units
30 30
45.9 45.9
20 20
30.5 30.5
25.4 25.4
10 10

0 0
East West
Units North East West North

Note:
Source:

71 © 2011 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:

72 © 2011 Deloitte Touche Tohmatsu

Columns - Four paired

Text Text Text Text

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

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

40 40 40 40
3434 3434 3434 3434
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:

73 © 2011 Deloitte Touche Tohmatsu

Columns - Multiple

Text
Unit or additional information

40.0
D
C
10.0 10.0 10.0 10.0 10.0
B
30.0 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

20.0 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
10.0
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:

74 © 2011 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:

75 © 2011 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:

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Pies - Multiple colours

Text
Unit or additional information

E A

D B

Note:
Source:

77 © 2011 Deloitte Touche Tohmatsu

Pies - Single colour

Text
Unit or additional information

Right East

Left West

Down North

Up South

Note:
Source:

78 © 2011 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:

79 © 2011 Deloitte Touche Tohmatsu

Pies - Slice exploded

Text
Unit or additional information

Client Client
D D
13% 13%
Client Client Client Client
C A C A
57% 13% 57% 13%

Client Client
B B
17% 17%

Note:
Source:

80 © 2011 Deloitte Touche Tohmatsu

Pies - Explosion

Text
Unit or additional information

200

43.9
150
East Text
25%

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

Note:
Source:

81 © 2011 Deloitte Touche Tohmatsu

Pies - Stacked column 100%

Text
Unit or additional information

100%

D 45
18% 75%

75
C
23% A
34% 50%

B 55
25%
25%
25

0%
East West

Note:
Source:

82 © 2011 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:

83 © 2011 Deloitte Touche Tohmatsu

Radars

Text
Unit or additional information

Criterium 1
5
4
3
2
Criterium 5 Criterium 2
Deloitte blue
1
Deloitte green
0
Mid blue
Dark Green

Criterium 4 Criterium 3

Note:
Source:

84 © 2011 Deloitte Touche Tohmatsu

Lines

Text
Unit or additional information

100

75

Mid Blue
Units

50 Deloitte green

25 Deloitte blue

0
0 1 2 3 4 5 6
Units

Note:
Source:

85 © 2011 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:

86 © 2011 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:

87 © 2011 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:

88 © 2011 Deloitte Touche Tohmatsu

Waterfalls - Columns

Text
Unit or additional information

40

10 35 5

10
30
15
Units

5
20
15

10
10

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

Categories

Note:
Source:

89 © 2011 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:

90 © 2011 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:

91 © 2011 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:

92 © 2011 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:

93 © 2011 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:

94 © 2011 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:

95 © 2011 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:

96 © 2011 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:

97 © 2011 Deloitte Touche Tohmatsu

Other Graphs - Bubble chart

Text
Unit or additional information

140

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 14
Units

Note:
Source:

98 © 2011 Deloitte Touche Tohmatsu

Other Graphs - Bubble chart

Text
Unit or additional information

High
Wave 3 Wave 2 Wave 1

xxx
xxx
Benefits

xxx
xxx

xxx
xxx

Low
Low High
Ease of implementation

Note:
Source:

99 © 2011 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:

100 © 2011 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:

101 © 2011 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

102 © 2011 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

103 © 2011 Deloitte Touche Tohmatsu

Circles - Small arrows

104 © 2011 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

105 © 2011 Deloitte Touche Tohmatsu

Circles - Chevrons

Text Text
Text

Text Text
Text
Text
Text Text

Text Text

Text Text
Text Text

106 © 2011 Deloitte Touche Tohmatsu

Circles - Process ending in a closed loop

Text

Text
Text

Text

Text

Text
Text

107 © 2011 Deloitte Touche Tohmatsu

Spheres - Interrelated

Tip! Hold the Shift key when enlarging

the spheres to keep them circular

Text Text

Text

108 © 2011 Deloitte Touche Tohmatsu

Spheres - Overlapping

Text Text Text

Text Text

Text Text Text Text

109 © 2011 Deloitte Touche Tohmatsu

Spheres - Blades

Text

Text
Text

Text
Text

110 © 2011 Deloitte Touche Tohmatsu

Spheres - Sizes in

Text

Text

Text

Text

Text

Text

Text

111 © 2011 Deloitte Touche Tohmatsu

Spheres - Spotlight and rollers

Text Text

Text Text
Text

Text

Text
Text Text

112 © 2011 Deloitte Touche Tohmatsu

Spheres - Closed loop

Text

Text

Text Text

Text Text

113 © 2011 Deloitte Touche Tohmatsu

Spheres - 2 around

Text

Text

Text

114 © 2011 Deloitte Touche Tohmatsu

Spheres - Visor

Text

115 © 2011 Deloitte Touche Tohmatsu

Spheres - Pieces

Text

Text Text

Text Text

Text Text Text

Text Text

Text Text

116 © 2011 Deloitte Touche Tohmatsu

Spheres - Ying and yang

Text

Text

Text

117 © 2011 Deloitte Touche Tohmatsu

Spheres - Circles of influence (colors)

Text

118 © 2011 Deloitte Touche Tohmatsu

Spheres - Circles of influence (white)

Text

119 © 2011 Deloitte Touche Tohmatsu

Spheres - Eggs

Text

Text

Text Text
Text

Text Text
Text

120 © 2011 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 Large Small Horizontal Large

axis axis

121 © 2011 Deloitte Touche Tohmatsu

Boxes - Honeycomb

Text

Text

Text Text

Text

Text Text

Text

122 © 2011 Deloitte Touche Tohmatsu

Triangles - Basical

Text

Text Text
Text

Text Text Text

123 © 2011 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

124 © 2011 Deloitte Touche Tohmatsu

Triangles - More pyramids

Level 3
C Level 4

B Level 2

Level 3
A Level 1

Level 2

Level 1

125 © 2011 Deloitte Touche Tohmatsu

Puzzles - Square

Tip! Hold the Shift key when enlarging the pieces

if you want them to remain square

126 © 2011 Deloitte Touche Tohmatsu

Puzzles - Rectangular

127 © 2011 Deloitte Touche Tohmatsu

Puzzles - Five pieces

Text

128 © 2011 Deloitte Touche Tohmatsu

Puzzles - Pieces not fitting together

129 © 2011 Deloitte Touche Tohmatsu

Others - Trackers

Tip! Place in top right corner of slide

when your chapter is very long

130 © 2011 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

131 © 2011 Deloitte Touche Tohmatsu

Maps - The World

Tip! Ungroup and apply colors to

Text highlight countries

132 © 2011 Deloitte Touche Tohmatsu

Maps - United States

Text

133 © 2011 Deloitte Touche Tohmatsu

Maps - Europe, Asia, and North Africa

Text

134 © 2011 Deloitte Touche Tohmatsu

Maps - Europe

Text

135 © 2011 Deloitte Touche Tohmatsu

Maps - Netherlands

Text

136 © 2011 Deloitte Touche Tohmatsu

Maps - Benelux

Text

137 © 2011 Deloitte Touche Tohmatsu

Maps - UK

Text

138 © 2011 Deloitte Touche Tohmatsu

Maps - Italy

Text

139 © 2011 Deloitte Touche Tohmatsu

Maps - France

Text

140 © 2011 Deloitte Touche Tohmatsu

Maps - Australia

Text

141 © 2011 Deloitte Touche Tohmatsu

Maps - Germany & Spain

Germany Spain

142 © 2011 Deloitte Touche Tohmatsu

Maps - Switzerland & Austria

Switzerland Austria

143 © 2011 Deloitte Touche Tohmatsu

Maps - Sweden & Finland

Sweden Finland

144 © 2011 Deloitte Touche Tohmatsu

Maps - Hungary & Poland

Hungary Poland

145 © 2011 Deloitte Touche Tohmatsu

Maps - Russia

Text

146 © 2011 Deloitte Touche Tohmatsu

Maps - Tunisia & Greece

Tunesia Greece

147 © 2011 Deloitte Touche Tohmatsu

Maps - India & China

India China

148 © 2011 Deloitte Touche Tohmatsu

Flags

Australia Luxembourg

Canada Mexico

China Netherlands

Denmark Singapore

France Spain

Germany South Africa

Ireland United Kingdom

Italy United States

Japan

149 © 2011 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

150 © 2011 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

151 © 2011 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 Opport Restructuring

Targets Actions
Imperative unities Plan

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

Project management
Stakeholder Communication

152 © 2011 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 Conduct Value, Profiling Conduct Financial Develop Financial Plan
Analysis and Benchmarking and Benchmarking Modelling

Solution Develop and Test Build Strategic Evaluate Strategic

Strategic Hypotheses Synthesis Options
Development
Develop Strategic
Recommendations

Project Manage Project and Communications

Management

153 © 2011 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

154 © 2011 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

155 © 2011 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

156 © 2011 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]

157 © 2011 Deloitte Touche Tohmatsu

Pentagon

Text

2 5

Restructuring framework

3 4

158 © 2011 Deloitte Touche Tohmatsu

Strategic disciplines

Text

Text

Text Text

159 © 2011 Deloitte Touche Tohmatsu

7S

Text

Structure

Strategy Systems

Shared
values

Skills Style

Staff

160 © 2011 Deloitte Touche Tohmatsu

3Cs triangle

Text

Customer

Distributors

Clients Competitors

Suppliers

161 © 2011 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

162 © 2011 Deloitte Touche Tohmatsu

Portfolio matrix

Text

High ROCE > CoC

(Industry Average Returns

above Cost of Capital)
Market Attractiveness

ROCE < CoC

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

163 © 2011 Deloitte Touche Tohmatsu

Business portfolio 3x3

Text

High
Competitive position
Medium
Low

Low Medium High

Product/market attractiveness

164 © 2011 Deloitte Touche Tohmatsu

Business portfolio 3x3

Text

Competitive
advantage
Benefit

Competitive
disadvantage

Price

165 © 2011 Deloitte Touche Tohmatsu

Five forces

Text

Strong

New Entrants Moderate

Weak

Competitors
Suppliers Customers

Substitutes

166 © 2011 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

167 © 2011 Deloitte Touche Tohmatsu

Activity map - Very detailed

Food Processing Food packaging Other

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

strengths Freezers & Aseptic Filtration Blow Conveyer Automation Control Filling Sealing Wrapping
Refrigerators processing equipment moulding systems systems lines
systems equipment

Installed Cartoning Canning Bottling Labelling

Pumps Valves Plate heat Tubular heat Ohmic Separators Dryers Evaporator Tanks Homogenisers
base exchangers exchangers heaters s

strengths Sealing Wrapping

Filling
Freezers & Aseptic Filtration Blow Conveyer Automation Control lines
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/materi Spare
maintenance maintenance DIY modifications al 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/mar Convenience food
Confectionery garines 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

168 © 2011 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

169 © 2011 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

170 © 2011 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

171 © 2011 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

172 © 2011 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

173 © 2011 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

174 © 2011 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

175 © 2011 Deloitte Touche Tohmatsu

Process map

Participant activity

Participant Start Activity Decision Activity

Activity

Participant Activity

Participant Activity

Participant Activity

Activity
Participant

Activity End
Participant

176 © 2011 Deloitte Touche Tohmatsu

Agenda

Structured Text

Trees

Graphs

Shapes

Maps

Special Graphics

Conceptual Charts

177 © 2011 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

178 © 2011 Deloitte Touche Tohmatsu

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

179 © 2011 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

180 © 2011 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

181 © 2011 Deloitte Touche Tohmatsu

Heat map

Tip! Copy and paste cells

Text to 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

182 © 2011 Deloitte Touche Tohmatsu

Levels of maturity

Text

Stage 4

Stage 3

Stage 2

Stage 1

183 © 2011 Deloitte Touche Tohmatsu

Steps

Text

Step 3

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

184 © 2011 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

185 © 2011 Deloitte Touche Tohmatsu

Steps

Text

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

Step 2 • Bullet • Subbullet

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

186 © 2011 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

187 © 2011 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

188 © 2011 Deloitte Touche Tohmatsu

Steps - With more flights

189 © 2011 Deloitte Touche Tohmatsu

Diagonal boxes

Text

Text

• Bullet
Text ‒ Dash
• Subbullet

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

Text Text Text

190 © 2011 Deloitte Touche Tohmatsu

Steps

Text

Text

• Bullet
Text ‒ Dash

• Bullet
Text ‒ Dash

• Bullet
Text ‒ Dash
Step 1

• Bullet
‒ Dash

Text Text Text Text

191 © 2011 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

192 © 2011 Deloitte Touche Tohmatsu

Steps

Text

Text

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

Text Text Text Text Text Text

193 © 2011 Deloitte Touche Tohmatsu

Linear texts

Text

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

194 © 2011 Deloitte Touche Tohmatsu

Expansion

Text

• Bullet • Bullet • Bullet

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

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Diversion

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• Bullet
‒ Dash
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Continuous

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Text Text

Text Text

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Cutout

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Text Text

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Linear

Text

Text Text

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Text
Text
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Linear

Text

Text Text Text Text

Text
Text
Text

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Radiating outward

Text

High

Low
High Low

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Expansion

Text

Text • Bullet
‒ Dash
• Subbullet

Text

• Bullet
Text ‒ Dash
• Subbullet

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Text ‒ Dash
• Subbullet
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‒ Dash
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Step by step actions

Text

Step 1 Step 2 Step 3 Step 4 Step 6

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Interrelated stages

Text

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Diamond

Text

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Leverage

Text

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Balance 1

Text
Benefits
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• Bullet
Costs
Costs
‒ Dash
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Jumping Point

Text

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needed, delete)

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Forces at work

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‒ Dash • Subbullet ‒ Dash
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Forced

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Text

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Surround

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Flow down

Text

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History

Text

x x x x x 2006

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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

214 © 2011 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

215 © 2011 Deloitte Touche Tohmatsu

Calender

Tip! This is a table. Change cell colors as appropriate. Use Distribute Columns Evenly
Text and 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 #

216 © 2011 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

217 © 2011 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

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Curves - Generic life cycle

Text

Product D

Product C
Units sold

Product B

Product A

Time since launch

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Curves - Country maturity

Text

U.K.

Sweden
Netherlands
France

Germany
Italy
Emerging Mature
Development
Stage

220 © 2011 Deloitte Touche Tohmatsu

Curves - Bell curve

Text
Occurrences
Number of

Unit

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Curves - Cost curve

Text

Cost/unit Text

Text

Text Text

Cumulative
Volume

222 © 2011 Deloitte Touche Tohmatsu

Curves - Downward and upward slopes

Text Text

1 3

2
2

1
3

Time Tim
e

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Other - Cross

Text

Text

Text Text

Text

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Other - Funnels

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Other - Spectrum

Text

Text Text Text Text Text

Text

Low High

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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

227 © 2011 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

228 © 2011 Deloitte Touche Tohmatsu

© 2011 Deloitte Touche Tohmatsu