Financial Projections Table

Slide Content

This slide presents a 5-year comparison of expenses and savings in a financial projections table format. It indicates the yearly costs incurred without a particular solution versus the expenses with the solution, showing both the annual savings and total savings over five years. For instance, in the first year, expenses without the solution are $44,000, but with the solution, they rise to $150,000, resulting in a yearly saving of -$106,000 which signifies a loss due to higher initial costs.

Graphical Look

• Title in large, bold typeface: "Financial Projections Table"
• Subtitle below the title: "5-Year Comparison of Expenses and Savings"
• A series of connected oval shapes indicating years, labeled "20XX"
• Two columns beneath each year: one showing 'Expenses without Solution' and one with 'Expenses with Solution'
• Directly below these, 'Yearly Savings' calculated per year, with a 'Total savings' row at the bottom
• A graphical image in the top-right corner depicting a report with pie charts and bar graphs
• A visual icon next to the graphical image of a report, indicating a theme of environmental or energy savings (depicted by a leaf and the symbol for CO2)

The slide features a clean, organized layout with a light background, contrasting with the colorful graphical elements. The use of green and blue tones suggests a financial or environmental theme.

Use Cases

• Presenting annual cost analysis and savings in a budget meeting.
• Demonstrating long-term financial impact of an investment or solution to stakeholders.
• Providing a clear comparison of financial scenarios with and without a proposed strategy in a pitch deck.
• Using in a financial report to visualize data trends and predictions.