Company Meeting

Florian Stiller
Agenda

• Review of key objectives

• How did we do?
• Organizational changes
• Top issues facing the company
• Review of progress
• Key spending areas
• Head count
• Goals for the coming year
Review of Key Objectives

• What makes our company unique

• What makes our company successful
• Our shared vision
• Key undertakings of the past year
How Did We Do?

• Department heads will give an overview of their performance

against their objectives
Organizational Changes

Florian
Stiller

Ryan Nate Lukas Erin Andy

Danner Sun Keller Hagens Ruth

Jerry Sara
Orman Davis
Top Issues Facing the Company

• External industry pressures

• External customer issues
• High profile internal issues
Review of Progress

• Financial
• Competitive
• Customer retention
Key Spending Areas

• R&D
• Equipment replacement
• Sales and marketing
• General and administration
• Areas of improvement
• Areas needing attention/caution
Equipment Replacement

Payment Schedule
Interest Rate 6.0%
Years 10
Loan Amount $1,550,000
Monthly Payment $17,208
Cost of Loan $619,494
10-Year Lease Cost $1,800,000
Savings $1,180,506
Head Count

• Goals
• Results
Goals for the Coming Year

• Strategic undertakings
• Financial goals
• Other key efforts
Summary

• Summary of key successes/challenges

• Reiteration of key goals
• Thanks