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Company MeetingFlorian Stiller... •Review of key objectives •How did we do?. •Organizational overview •Top issues facing the company •Review of our progress •Key spending areas •Head cou

Trang 1

Company Meeting

Florian Stiller

Trang 2

•Review of key objectives

•How did we do?

•Organizational overview

•Top issues facing the company

•Review of our progress

•Key spending areas

•Head count

•Goals for the coming year

Trang 3

Review of Key Objectives

•What makes our company unique

•What makes our company successful

•Our shared vision

•Key undertakings of the past year

Trang 4

How Did We Do?

•Department heads will give an overview of their performance against their objectives

Trang 5

Organizational Overview

Florian Stiller

Ryan

Danner

Jerry

Orman

Nate Sun KellerLukas HagensErin

Sara Davis

Andy Ruth

Trang 6

Top Issues Facing the Company

•External industry pressures

•External customer issues

•High profile internal issues

Trang 7

Review of Our Progress

•Financial

•Competitive

•Customer retention

Trang 8

Key Spending Areas

•R&D

•Equipment replacement

•Sales and marketing

•General and administration

•Areas of improvement

•Areas needing attention/caution

Trang 9

Equipment Replacement

10-Year Lease Cost $1,800,000

Payment Schedule

Trang 10

Head Count

•Goals

•Results

Trang 11

Goals for the Coming Year

•Strategic undertakings

•Financial goals

•Other key efforts

Trang 12

•Summary of key successes/challenges

•Reiteration of key goals

•Thanks

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