This is a presentation template for a options analysis business case, where we evaluate 4 options. In this specific scenario, a business decision was made on previous assumptions made that are no longer true. As a result, the business must now decide among 4 options based on whether to continue investing in a project.
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Options Analysis Business Case
1. Crowdsourced Business
Presentation Design Service
Options Analysis
Business Case Template
This is a presentation template for a options analysis business case, where we
evaluate 4 options. In this specific scenario, a business decision was made on
previous assumptions made that are no longer true. As a result, the business must
now decide among 4 options based on whether to continue investing in a project.
ORIGINAL PROJECT DETAILS November 1, 2012
http://pptlab.com/ppt/Options-Analysis-12
2. PPT Lab (www.pptlab.com) is the only crowdsourced
presentation design service. Get consulting-quality
presentations at a fraction of the cost!
www.PPTLab.com
support@pptlab.com Each month, we will create well over 50 slides of for our members.
As a member, you will drive what business slides we create by
submitting your own presentation projects to our team. All
presentations will be created by a team of management
consultants and follow the Consulting Presentation Framework.
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3. Contents
Overview
Options Analysis
Summary and Recommendations
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4. In 20XX, we made a decision to invest $X MM in ProjectX
Summary
Set the context for business decision. Company A took a decision some time back that it will cost them $X MM to run
some operations based on assumption A, B and C.
KEY ASSUMPTIONS
Assumption 1 Filler text
Based on these key assumptions, we
Assumption 2 Filler text
decided to invest $X MM in ProjectX.
Assumption 3 Filler text
Assumption 4 Filler text
Insert Bumper.
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5. Since then, we have found out our original assumptions were incorrect
Price Curve – Market Penetration
KEY ASSUMPTIONS
Assumption 1 Filler text • Content/explanation around why original assumption
was wrong
Assumption 2 Filler text • Content/explanation around why original assumption
was wrong
Assumption 3 Filler text
• Content/explanation around why original assumption
was wrong
Assumption 4 Filler text
• Content/explanation around why original assumption
was wrong
Insert Bumper.
Source:
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6. Since then, we have found out our original assumptions were incorrect
Price Curve – Market Penetration (ALTERNATIVE WITH KEY HIGHLIGHTS)
KEY ASSUMPTIONS
Assumption 1 Filler text • Content/explanation around why original assumption
was wrong
Assumption 2 Filler text • Content/explanation around why original assumption
was wrong
Assumption 3 Filler text
• Content/explanation around why original assumption
was wrong
Assumption 4 Filler text
• Content/explanation around why original assumption
was wrong
Insert Bumper.
Source:
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7. Now comes the question—should we continuing investing in ProjectX?
Price Curve – Market Penetration
Should we continue to invest in ProjectX?
?
ADDITIONAL CONTEXT
• Insert additional facts / details about current situation and Project X
• Filler text
• Filler text
• Filler text
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8. Now comes the question—should we continuing investing in ProjectX?
Price Curve – Market Penetration
OPTION A OPTION B OPTION C OPTION D
This is the Base Case In Option B, costs go up and This option is to Outsource Option D is a hybrid between
For company to get similar NPV goes down changing the ProjectX Option C Outsourcing and
returns as assumed in the assumptions presented in improving efficiencies
business case, following Option A
mutually exclusive
assumptions need to come
true:
– Number of customer
orders need to increase
from 10 per day to 200
per day
– Value of customer order
need to increase from
£20 to £130 per order
– Staff productivity needs to
increase from 10
processed orders per day
per staff to 75 processed
orders per day per staff
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9. Contents
Overview
Options Analysis
Summary and Recommendations
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10. OPTION A OPTION B OPTION C OPTION D
Insert Headline
Option Analysis – Option A (1 of 2)
OVERVIEW
Provide an overview of Option A. • Go into additional details, including financial analysis
Filler text. Filler text. Filler text. Filler
text. Filler text. Filler text. Filler text.
Filler text. Filler text. Filler text. Filler
text. Filler text.
Total Benefit for Option A over 5 Years
$10.0 $11
$9.5 $10.1
$9
Total 5 Years:
$X
Year 1 Year 2 Year 3 Year 4 Year 5
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11. OPTION A OPTION B OPTION C OPTION D
Insert Headline
Option Analysis – Option A (2 of 2)
SWOT ANALYSIS
Strengths Weaknesses
• Filler text • Filler text
• Filler text • Filler text
Opportunities Threats
• Filler text • Filler text
• Filler text • Filler text
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12. OPTION A OPTION B OPTION C OPTION D
Insert Headline
Option Analysis – Option A (2 of 2) (ALTERNATIVE VERSION)
SWOT ANALYSIS
Strengths Weaknesses
• Filler text • Filler text
• Filler text • Filler text
Filler text
Opportunities Threats
• Filler text • Filler text
• Filler text • Filler text
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13. OPTION A OPTION B OPTION C OPTION D
Insert Headline
Option Analysis – Option B (1 of 2)
OVERVIEW
Provide an overview of Option B. • Go into additional details, including financial analysis
Filler text. Filler text. Filler text. Filler
text. Filler text. Filler text. Filler text.
Filler text. Filler text. Filler text. Filler
text. Filler text.
Total Benefit for Option B over 5 Years
$10.0 $11
$9.5 $10.1
$9
Total 5 Years:
$X
Year 1 Year 2 Year 3 Year 4 Year 5
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14. OPTION A OPTION B OPTION C OPTION D
Insert Headline
Option Analysis – Option B (2 of 2)
SWOT ANALYSIS
Strengths Weaknesses
• Filler text • Filler text
• Filler text • Filler text
Opportunities Threats
• Filler text • Filler text
• Filler text • Filler text
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15. OPTION A OPTION B OPTION C OPTION D
Insert Headline
Option Analysis – Option C (1 of 2)
OVERVIEW
Provide an overview of Option C. • Go into additional details, including financial analysis
Filler text. Filler text. Filler text. Filler
text. Filler text. Filler text. Filler text.
Filler text. Filler text. Filler text. Filler
text. Filler text.
Total Benefit for Option C over 5 Years
$10.0 $11
$9.5 $10.1
$9
Total 5 Years:
$X
Year 1 Year 2 Year 3 Year 4 Year 5
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16. OPTION A OPTION B OPTION C OPTION D
Insert Headline
Option Analysis – Option C (2 of 2)
SWOT ANALYSIS
Strengths Weaknesses
• Filler text • Filler text
• Filler text • Filler text
Opportunities Threats
• Filler text • Filler text
• Filler text • Filler text
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17. OPTION A OPTION B OPTION C OPTION D
Insert Headline
Option Analysis – Option D (1 of 2)
OVERVIEW
Provide an overview of Option D. • Go into additional details, including financial analysis
Filler text. Filler text. Filler text. Filler
text. Filler text. Filler text. Filler text.
Filler text. Filler text. Filler text. Filler
text. Filler text.
Total Benefit for Option D over 5 Years
$10.0 $11
$9.5 $10.1
$9
Total 5 Years:
$X
Year 1 Year 2 Year 3 Year 4 Year 5
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18. OPTION A OPTION B OPTION C OPTION D
Insert Headline
Option Analysis – Option D (2 of 2)
SWOT ANALYSIS
Strengths Weaknesses
• Filler text • Filler text
• Filler text • Filler text
Opportunities Threats
• Filler text • Filler text
• Filler text • Filler text
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19. Contents
Overview
Options Analysis
Summary and Recommendations
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20. Insert Headline
Option Comparison
PROS CONS
• Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler
text , filler text , filler text , filler text text , filler text , filler text , filler text
OPTION A • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler
text , filler text , filler text , filler text text , filler text , filler text , filler text
• Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler
text , filler text , filler text , filler text text , filler text , filler text , filler text
OPTION B • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler
text , filler text , filler text , filler text text , filler text , filler text , filler text
• Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler
text , filler text , filler text , filler text text , filler text , filler text , filler text
OPTION C • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler
text , filler text , filler text , filler text text , filler text , filler text , filler text
• Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler
text , filler text , filler text , filler text text , filler text , filler text , filler text
OPTION D • Filler text, filler text , filler text , filler text , filler • Filler text, filler text , filler text , filler text , filler
text , filler text , filler text , filler text text , filler text , filler text , filler text
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21. We recommend Option X
Recommendations
• Our assessment of Option A is…
OPTION A • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text
• Our assessment of Option B is …
OPTION B • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text
• Our assessment of Option C is…
OPTION C • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text
RECOMMENDATION
• We recommend Option D, because …
OPTION D • Filler text, filler text , filler text , filler text , filler text , filler text , filler text , filler text
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22. Here are our next steps to proceed with OPTION A OPTION B OPTION C OPTION D
Option X
Next Steps
Assign a project team to review and select the final X vendor …
Filler text
Filler text
Filler text
Filler text
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23. PPT Lab (www.pptlab.com) is the only crowdsourced
presentation design service. Get consulting-quality
presentations at a fraction of the cost!
www.PPTLab.com
support@pptlab.com Each month, we will create well over 50 slides of for our members.
As a member, you will drive what business slides we create by
submitting your own presentation projects to our team. All
presentations will be created by a team of management
consultants and follow the Consulting Presentation Framework.
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 23