EXPENSE REPORTEXPENSE REPORT

PresenterPresenter

AGENDAAGENDA

TRAVEL EXPENSES NON-TRAVEL EXPENSES COMPENSATORY EXPENSES

TRAVEL EXPENSES NON-TRAVEL EXPENSES COMPENSATORY EXPENSES

TRAVEL EXPENSESTRAVEL EXPENSES

Taxis and airport shuttle

Airline tickets / Rail tickets

Taxis and airport shuttle

Airline tickets / Rail tickets

Taxis and airport shuttle

Airline tickets / Rail tickets

Taxis and airport shuttle

Airline tickets / Rail tickets

NON-TRAVEL EXPENSESNON-TRAVEL EXPENSES

Employee Relations Miscellaneous

Employee Relations Miscellaneous

Organizational OverviewOrganizational Overview

Trip Start Date Air / Rail / Ticket Purchase Date

Trip Start Date Air / Rail / Ticket Purchase Date

DAILY TOTALSDAILY TOTALS

Total Expenses Financial Competitive Progress

Total Expenses Financial Competitive Progress

Progress Against GoalsProgress Against Goals

Summary of key financial results– Revenue– Profit– Key spending areas– Headcount

Summary of key financial results– Revenue– Profit– Key spending areas– Headcount

Revenue and ProfitRevenue and Profit

Forecast vs. actual Gross Margin Important trends Compare company to rest of

market Use multiple slides to break out

meaningful detail

Forecast vs. actual Gross Margin Important trends Compare company to rest of

market Use multiple slides to break out

meaningful detail

Key Spending AreasKey Spending Areas

R&D Sales and Marketing General and Administration Areas of improvement Areas needing attention / caution

R&D Sales and Marketing General and Administration Areas of improvement Areas needing attention / caution

HeadcountHeadcount

Goals Results

Goals Results

Goals for Next PeriodGoals for Next Period

Strategic undertakings Financial goals Other key efforts

Strategic undertakings Financial goals Other key efforts

SummarySummary

Summarize key successes / challenges

Reiterate key goals Thanks

Summarize key successes / challenges

Reiterate key goals Thanks