Question
A comprehensive quarterly report should include the following key elements:
1. An executive summary that provides a brief overview of the company's performance during the quarter.
2. Detailed financial statements including income statement, balance sheet, and cash flow statement.
3. Analysis of the financial results, explaining the reasons behind the performance.
4. Projections for the future, which could be strategic projections, sales projections, or projections related to the investment of resources.
5. Key Performance Indicators (KPIs) such as breakeven revenue.
6. Any significant events or changes that occurred during the quarter that could impact the company's future performance.
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Quarterly reports should also include projections for the future. Execs can use this visualization as a goal-setting slide with four graphs and a table to cover key financial projections related to any topic. These could be strategic projections, sales projections, or projections related to the investment of resources. In this example, the company's 5-year financial projection is shared along with the KPI of breakeven revenue. This five-year projection could also be adjusted to address the next four quarters instead. (Slide 30)
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