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CONFIDENTIAL Frequently Used Template

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Page 1: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

CONFIDENTIAL

Frequently Used Template

Page 2: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

2

Text Text

Text Text

Tex

tT

ext

Text TextTex

tTex

t

2X2 CUBEDUnit of measure

*Footnote

Source: Source

Page 3: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

3

2X2 TOWERUnit of measure

*Footnote

Source: Source

Page 4: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

4

5PS MARKETING

Place PriceProduct Package Positioning promotion

Product offering

Unit of measure

*Footnote

Source: Source

Page 5: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

5

Strategy Skills

SystemsStaff

Shared values

Structure

Style

7SUnit of measure

*Footnote

Source: Source

Page 6: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

6

ARROW 3DUnit of measure

*Footnote

Source: Source

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7

CUBES1 3DUnit of measure

*Footnote

Source: Source

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8

CUBES2 3DUnit of measure

*Footnote

Source: Source

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9

CUBES3 3DUnit of measure

*Footnote

Source: Source

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10

Text

Text Text

Text

CUTOUT 3DUnit of measure

*Footnote

Source: Source

Page 11: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

11

New entrant

SuppliersIndustry

competitorsBuyers

Substitutes

FORCES AT WORKUnit of measure

*Footnote

Source: Source

Page 12: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

12

Text Text

Text Text

Text Text

Text Text

Text Text

JOINTUnit of measure

*Footnote

Source: Source

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13

Text

Text

Text

Text

LEVEL SEPARATE 4Unit of measure

*Footnote

Source: Source

Page 14: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

14

Text

Text

Text

LINEAR A 3DUnit of measure

*Footnote

Source: Source

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15

Text

Text

Text

Text

LINEAR B 3DUnit of measure

*Footnote

Source: Source

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16

Text

Text

Text

LINEAR C 3DUnit of measure

*Footnote

Source: Source

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17

TextText

Text

LINEAR D 3DUnit of measure

*Footnote

Source: Source

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18

Text Text Text Text

LINEAR E 3DUnit of measure

*Footnote

Source: Source

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19

TextText

Text

LINEAR G 3DUnit of measure

*Footnote

Source: Source

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20

Text Text

LINEAR I 3DUnit of measure

*Footnote

Source: Source

Page 21: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

21

Text

Text

Text

Text

LINEAR J 3DUnit of measure

*Footnote

Source: Source

Page 22: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

22

Text

LINEAR N 3D

Text Text Text

Unit of measure

*Footnote

Source: Source

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23

Text

Text

Text

LINEAR P 3DUnit of measure

*Footnote

Source: Source

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24

LINEAR Q 3D

Text Text

Unit of measure

*Footnote

Source: Source

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25

Text Text

LINEAR Q 3DUnit of measure

*Footnote

Source: Source

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26

PlanImplement

Support

LINKS 3Unit of measure

*Footnote

Source: Source

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27

PERSPECTIVE 3DUnit of measure

*Footnote

Source: Source

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28

Text

Text

Tex

t

PROPELLER 3DUnit of measure

*Footnote

Source: Source

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29

RINGS 3DUnit of measure

*Footnote

Source: Source

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30

Text

SCALE

Text

Unit of measure

*Footnote

Source: Source

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31

Text

Text

SCALESUnit of measure

*Footnote

Source: Source

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32

Text

Text

Text

Text

Text

Text

SIZES INUnit of measure

*Footnote

Source: Source

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33

SPIRAL1 3DUnit of measure

*Footnote

Source: Source

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34

Spiral

Brakes

Tube in tube

SPIRAL2 3DUnit of measure

*Footnote

Source: Source

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35

Text Text

Text Text

SPOTLIGHTUnit of measure

*Footnote

Source: Source

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36

Text

Text

Text

Text

Text

Text

STAIRCASEUnit of measure

*Footnote

Source: Source

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37

STARS 3DUnit of measure

*Footnote

Source: Source

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38

Text

Text

WIRE CUBESUnit of measure

*Footnote

Source: Source

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39

Text

Text

Text

Text

Text

Text

Text

ARROWSUnit of measure

*Footnote

Source: Source

Page 40: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

40

LEVEL 1

Text

Unit of measure

*Footnote

Source: Source

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41

LEVEL 2

Text

Text

Unit of measure

*Footnote

Source: Source

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42

LEVEL 3

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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43

LEVEL 4

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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44

LEVEL 5

Text

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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45

LEVEL 6

Text

Text

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

Page 46: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

46

FLOW 2

Text

Header Header

Text

Unit of measure

*Footnote

Source: Source

Page 47: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

47

Text

FLOW 2 TITLE

Text

Header Header

Text

Unit of measure

*Footnote

Source: Source

Page 48: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

48

FLOW 3

Text

Header Header

Text

Header

Text

Unit of measure

*Footnote

Source: Source

Page 49: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

49

Text

FLOW 3 TITLE

Text

Header Header

Text

Header

Text

Unit of measure

*Footnote

Source: Source

Page 50: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

50

FLOW 4

Text

Header Header

Text

Header Header

Text Text

Unit of measure

*Footnote

Source: Source

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51

Text

FLOW 4 TITLE

Text

Header Header

Text

Header Header

Text Text

Unit of measure

*Footnote

Source: Source

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52

FLOW 5

Text

Header Header

Text

Header Header Header

Text Text Text

Unit of measure

*Footnote

Source: Source

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53

Text

FLOW 5 TITLE

Text

Header Header

Text

Header Header Header

Text Text Text

Unit of measure

*Footnote

Source: Source

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54

FLOW 6

Text Text

Header Header Header Header Header

Text Text Text

Header

Text

Unit of measure

*Footnote

Source: Source

Page 55: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

55

Text

FLOW 6 TITLE

Text Text

Header Header Header Header Header

Text Text Text

Header

Text

Unit of measure

*Footnote

Source: Source

Page 56: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

56

BLADES

Text

TextT

ext

Text

Unit of measure

*Footnote

Source: Source

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57

BOX

Text Text

TextText

Unit of measure

*Footnote

Source: Source

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58

BOX

Text Text

Text Text

Unit of measure

*Footnote

Source: Source

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59

CYCLE 1

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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60

CYCLE 2

Text Text

Unit of measure

*Footnote

Source: Source

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61

CYCLE 3

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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62

CYCLE 4

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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63

CYCLE 5

Text

TextText

Text

Text

Unit of measure

*Footnote

Source: Source

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64

CYCLE 6

Text

TextText

Text

TextText

Unit of measure

*Footnote

Source: Source

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65

CYCLE 7

Text

Text Text

Text

TextText

Text

Unit of measure

*Footnote

Source: Source

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66

CYCLE 8

Text

Text Text

Text

Text

TextText

Text

Unit of measure

*Footnote

Source: Source

Page 67: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

67

Text

INCOMING

Text

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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68

RIBBON

Text

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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69

RING

TextText

Text

TextText

Unit of measure

*Footnote

Source: Source

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70

UPON 2

Text

Text

Unit of measure

*Footnote

Source: Source

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71

CONTINUOUS

Text

Text Text

Text Text Text

TextText

Unit of measure

*Footnote

Source: Source

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72

CUTOUT

Text

Text Text

Text

Unit of measure

*Footnote

Source: Source

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73

LINEAR A

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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74

LINEAR B

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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75

LINEAR C

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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76

LINEAR D

TextText

Text

Unit of measure

*Footnote

Source: Source

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77

LINEAR E

Text Text Text Text

Unit of measure

*Footnote

Source: Source

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78

LINEAR F

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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79

LINEAR G

TextText

Text

Unit of measure

*Footnote

Source: Source

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80

LINEAR H

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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81

LINEAR I

Text Text

Unit of measure

*Footnote

Source: Source

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82

LINEAR J

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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83

LINEAR K

Text

Text

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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84

LINEAR N

Text Text Text Text

Unit of measure

*Footnote

Source: Source

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85

LINEAR P

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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86

LINEAR Q

Text Text

Unit of measure

*Footnote

Source: Source

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87

PROPELLER

Text

Text

Tex

t

Unit of measure

*Footnote

Source: Source

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88

STEP 5

Text

Text

Text

Tex

tText

Unit of measure

*Footnote

Source: Source

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89

Text

Text

Text

Text

2 ON 1Unit of measure

*Footnote

Source: Source

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90

Text

Text

Text

Text

Text

Text

AGAINSTUnit of measure

*Footnote

Source: Source

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91

Text

Text Text Text

Text

AT WORKUnit of measure

*Footnote

Source: Source

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92

Text Text

COUPLED HORIZUnit of measure

*Footnote

Source: Source

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93

Text

Text

COUPLED VERTUnit of measure

*Footnote

Source: Source

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94

Text Text

Text Text

FOCUSEDUnit of measure

*Footnote

Source: Source

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95

New entrant

SuppliersIndustry competitors

Buyers

Substitutes

FORCES AT WORKUnit of measure

*Footnote

Source: Source

Page 96: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

96

Text

Text

Text

PARALLELUnit of measure

*Footnote

Source: Source

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97

Text

Text

Text

Text

SPLITUnit of measure

*Footnote

Source: Source

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98

Text

SURROUNDUnit of measure

*Footnote

Source: Source

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99

Text

Text

TWISTEDUnit of measure

*Footnote

Source: Source

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100

Text Text

UP & AWAYUnit of measure

*Footnote

Source: Source

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101

Text

Text

UP & DOWNUnit of measure

*Footnote

Source: Source

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102

The way managerscollectively behave with respect to useof time, attention,and symbolic actions

The people in the organization, consideredin terms of corporate demographics, not individual personalities

The organization chart and accompanying baggage that show who reports to whom and how tasks are both divided up and integrated

Those ideas of what is right and desirable (in corporate and/or individual behavior) which are typical of the organization and common to most of its members

The processes and procedures through which things get donefrom day to day A coherent set

of actions aimedat gaining asustainableadvantage over competition Capabilities

possessed bythe organizationas a whole asdistinct from theindividuals. Some companies perform extraordinaryfeats withordinary people

Staff

Systems Style

SharedValues

Structure

SkillsStrategy

2S-5SUnit of measure

*Footnote

Source: Source

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103

Customer

Clients

Distributors

Competitors

Suppliers

3CS TRIANGLEUnit of measure

*Footnote

Source: Source

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104

Skills

Sharedvalues

Strategy

Staff

Structure

Systems

Style

A coherent set ofactions aimed at gaining a sustainable advantageover competition

The organization chart andaccompanying baggage that showwho reports to whom and how tasks are both divided up and integrated

The people in the organization,considered interms of corporatedemographics, notindividual personalities

The way managers collectively behave with respect to use of time, attention and symbolic actions

The processes and proceduresthrough which things get donefrom day-to-day

Those ideas of what is rightand desirable (in corporateand/or individual behavior)which are typical of theorganization and commonto most of its members

Capabilitiespossessed bythe organizationas a whole asdistinct fromthe individuals.Some companiesperform extraordinaryfeats with ordinary people

3S-4SUnit of measure

*Footnote

Source: Source

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105

Style

Structure

Staff

Strategy

Systems

Skills

Shared values

The way managers collectively behave with respect to use of time,attention and symbolic actions

Capabilities possessed by the organization as a whole as distinct from the individuals. Some companies perform extraordinary feats with ordinary people

Those ideas of what is right and desirable (in corporate and/or individual behavior)which are typical of theorganization and commonto most of its members

The processes and and procedures through which things get donefrom day-to-dayThe organization chart

and accompanying baggage that showwho reports to whom and how tasks are both divided up and integrated

The people in theorganization, considered in terms of corporate demographics, notindividual personalities

A coherent set of actions aimed at gaining a sustainable advantage over competition

7SUnit of measure

*Footnote

Source: Source

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106

Co

mp

etit

ive

po

siti

on

Lo

wM

ediu

mH

igh

Product/market attractiveness

Low Medium High

BUSS PORTFOLIOUnit of measure

*Footnote

Source: Source

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107

Change vision

Chief Executive

Leadership groups

Down the line

External constitution

Commitment

Conviction Courage

Capability

Individual activity

Enabling devices

CHANGE BOARDUnit of measure

*Footnote

Source: Source

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108

Delta P Delta P

Vision andLeadership

OrganizationalInfrastructure

PerformanceMeasurement

PeopleDevelopment

Communications

Problem SolvingProcess • Client managers

(particularly middle management) haveskill to lead programimplementation

• Change in actual behavior

• Action plans sufficient to achieve goals

• Agreement on objectives by line management

• Management of high-involvement process

• Implementation ornear implementationof required structureand systems

• Flow of 2-way communications• People’s understanding, belief

and contribution to act on vision and action plans

• Accurate measurementof action and results

• Clear accountabilities• Early wins

Visible demonstrationof new vision andvalues by clientleadership

DELTA PUnit of measure

*Footnote

Source: Source

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109

Nat

ural

ow

ner

Rel

ativ

e ab

ility

to e

xtra

ct v

alue

Low Medium

Value-creation potential in business unit

High

• Corporatecenter skills

• Business unit linkages

• Taxation/valuationdifferences

• Industry attractiveness• Competitive position• Restructuring/rationalization opportunities

“One

of t

he

pack

” Retain andgive toppriority

Retain andgive priority

Retain andmanage forcode orliquidate

Probablydivest

Divest Divest orliquidate

MACSUnit of measure

*Footnote

Source: Source

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110

Business Strategy

Manufacturing Strategy

ConfigurationSystems

ResearchFocus

LaborPolicy

ProductDesign

Makevs.Buy

Organization

ProcessDesign

MANUFACTURING STRATEGYUnit of measure

*Footnote

Source: Source

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111

Restructuring framework

1

5

4 3

2

PENTAGONUnit of measure

*Footnote

Source: Source

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112

Benefit

Price

Competitivedisadvantage

Competitiveadvantage

PRICE BENEFITUnit of measure

*Footnote

Source: Source

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113

Appraise performanceand prospects

Developstrategy

Redesignpivotal jobs

Design the skillbuilding process

Assess changereadiness

Top downaction programs

Bottom up action programs

1

2

4

5

6

7

8

3

SMILE CHARTUnit of measure

*Footnote

Source: Source

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114

3.

Create andpursue a unique

advantage 2.

Resegment the market to create a

niche

4.

Exploit uniqueadvantage

industrywide

1.Do more andbetter of the

same

When tocompete

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Predict the future

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Sales

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Available selling time

Productivity

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Utilization

Available selling time

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Support leverage

Total sales time

Support costs

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value

Growthroughculturalinitiative

Redeployassets

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performance

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and/or merger

Adopt soundfinancingapproach

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Real

Perceived

Client’s relative ability to extract value

Corporate center skills

Linkages between business units

Financial ownership fit

Industry restructure

Internal controller

Shared resources

Transfer of capability

Vertical integration

Differences in tax position

Existence of non-cases objectives

Inefficiencies in financial markets

Difference in valuation technique

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Page 204: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

204

SQUARE FLOW Unit of measure

*Footnote

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Text• Text

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Page 205: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

205

FRAMEWORK Unit of measure

*Footnote

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Page 206: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

206

Unit of measure

*Footnote

Source: Source

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Page 207: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

207

Unit of measure

*Footnote

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Page 208: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

208

Unit of measure

*Footnote

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Page 209: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

209

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Page 210: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

210

Unit of measure

*Footnote

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Page 211: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

211

Unit of measure

*Footnote

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Page 212: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

212

Unit of measure

*Footnote

Source: Source

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Page 213: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

213

Unit of measure

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Page 214: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

214

SCP

*Footnote

Source: Source

• xxx • xxxx • xxxx• xxxx

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Page 215: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

215

Unit of measure

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Source: Source

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Page 216: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

216

Unit of measure

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Page 217: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

217

Unit of measure

*Footnote

Source: Source

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218

Unit of measure

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219

Unit of measure

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220

Unit of measure

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221

*Footnote

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Page 222: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

222

TEAM STRUCTURE

*Footnote

Source: Source

Title

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Page 223: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

223

Unit of measure

*Footnote

Source: Source

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Page 224: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

224

Unit of measure

*Footnote

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Page 225: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

225

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*Footnote

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Page 226: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

226

Unit of measure

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227

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Page 228: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

228

Unit of measure

*Footnote

Source: Source

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Page 229: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

229

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230

Unit of measure

*Footnote

Source: Source

• Text • Text • Text • Text • Text • Text

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Page 231: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

231

CYCLE 2

Text Text

Unit of measure

*Footnote

Source: Source

• Text • Text

Page 232: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

232

CYCLE 2

Text Text

Unit of measure

*Footnote

Source: Source

• Text • Text

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233

CYCLE 3

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Unit of measure

*Footnote

Source: Source

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234

CYCLE 3

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Unit of measure

*Footnote

Source: Source

• Text

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Page 235: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

235

CYCLE 4

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Unit of measure

*Footnote

Source: Source

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Page 236: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

236

CYCLE 4

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Unit of measure

*Footnote

Source: Source

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Page 237: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

237

CYCLE 5

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Unit of measure

*Footnote

Source: Source

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Page 238: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

238

CYCLE 5

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Unit of measure

*Footnote

Source: Source

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Page 239: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

239

CYCLE 6

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Unit of measure

*Footnote

Source: Source

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240

CYCLE 6

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Unit of measure

*Footnote

Source: Source

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Page 241: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

241

FORCES AT WORKUnit of measure

*Footnote

Source: Source

Text• Text

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Page 242: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

242

2 BY 2 MATRIXUnit of measure

*Footnote

Source: Source

High

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243

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2 BY 3 MATRIXUnit of measure

*Footnote

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244

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*Footnote

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245

4 BY 3 MATRIXUnit of measure

*Footnote

Source: Source

Tex

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246

4 BY 3 MATRIXUnit of measure

*Footnote

Source: Source

Text

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247

STUDY OBJECTIVEUnit of measure

*Footnote

Source: Source

Text

• Text • Text • Text • Text

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248

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LEVEL 03Unit of measure

*Footnote

Source: Source

• Text

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249

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LEVEL 04Unit of measure

*Footnote

Source: Source

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250

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LEVEL 09Unit of measure

*Footnote

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251

GANTT – 4 WEEK Unit of measure

*Footnote

Source: Source

Text

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252

Unit of measure

*Footnote

Source: Source

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253

Unit of measure

*Footnote

Source: Source

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254

Unit of measure

*Footnote

Source: Source

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Page 255: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

255

Unit of measure

*Footnote

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256

Unit of measure

*Footnote

Source:Source

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1 2 3 4

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257

Unit of measure

*Footnote

Source:Source

Text

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1 2 3 4

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Text

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Page 258: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

258

Unit of measure

*Footnote

Source:Source

Text

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1 2 3 4

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259

Unit of measure

*Footnote

Source:Source

Text

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1 2 3 4

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260

Unit of measure

*Footnote

Source:Source

Text

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• Text

1 2 3 4

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Text

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Page 261: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

261

Unit of measure

*Footnote

Source:Source

Text

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1 2 3 4

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1 2 3 4

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1 2 3 4

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1 2 3 4

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Page 262: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

262

Unit of measure

*Footnote

Source:Source

• Text

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1 2 3 4

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263

Unit of measure

*Footnote

Source:Source

Text

• Text

• Text

• Text

1 2 3 4 5 6 7 8

Text

9 10 11 12

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264

Unit of measure

*Footnote

Source:Source

Text

• Text

• Text

• Text

1 2 3 4 5 6 7 8

Text

9 10 11 12 1 2 3 4 5 6 7 8

Text

9 1011 12

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265

Unit of measure

*Footnote

Source: Source

Text

• Text

• Text

• Text

Mon Tue Wed Thu Fri

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Responsibility

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266

Unit of measure

*Footnote

Source: Source

Text

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M T W T F

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267

*Footnote

Source: Source

Text

50

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Text

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Unit of measure

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268

*Footnote

Source: Source

50

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Text

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Text

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269

*Footnote

Source: Source

Text

50

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Unit of measure

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270

*Footnote

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50

40

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Text

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Text

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271

*Footnote

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Text

50

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Unit of measure

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272*Footnote

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50

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Unit of measure

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273

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50

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50

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Unit of measure

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274

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50

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Unit of measure

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275

*Footnote

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50

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Unit of measure

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276*Footnote

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50

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Text Text Text Text Text

50

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EXHIBIT TITLE

*Footnote

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TitleMeasure

80

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Unit of measure

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278

EXHIBIT TITLE

*Footnote

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Unit of measure

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279

EXHIBIT TITLE

*Footnote

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TitleMeasure

80

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80

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Unit of measure

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280

EXHIBIT TITLE

*Footnote

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20

30

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Text

20

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Unit of measure

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281

EXHIBIT TITLE

*Footnote

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30

40

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30

40

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30

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Unit of measure

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282

EXHIBIT TITLE

*Footnote

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40

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60

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30

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Unit of measure

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283

EXHIBIT TITLE

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TitleMeasure

20

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40

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60

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TitleMeasure

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30

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Label 5

Unit of measure

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284

EXHIBIT TITLE

*Footnote

Source:Source

TitleMeasure

20

30

40

50

Label 1

Label 2

Label 3

Label 4

Text

TitleMeasure

20

30

40

50

Label 1

Label 2

Label 3

Label 4

Text

TitleMeasure

20

30

40

50

Label 1

Label 2

Label 3

Label 4

Text

Unit of measure

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285

EXHIBIT TITLE

*Footnote

Source:Source

TitleMeasure TitleMeasure

20

30

40

50

La

be

l 1

La

be

l 2

La

be

l 3

La

be

l 4

Text

TitleMeasure TitleMeasure

20

30

40

50L

ab

el 1

La

be

l 2

La

be

l 3

La

be

l 4

Text

TitleMeasure TitleMeasure

20

30

40

50

La

be

l 1

La

be

l 2

La

be

l 3

La

be

l 4

Text

TitleMeasure TitleMeasure

20

30

40

50

La

be

l 1

La

be

l 2

La

be

l 3

La

be

l 4

Text

Unit of measure

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286

EXHIBIT TITLE

*Footnote

Source:Source

TitleMeasure

2030

4050

6070

8090

Text Text Text Text Text Text Text Text

TitleMeasure

2030

4050

6070

8090

Text Text Text Text Text Text Text Text

TitleMeasure

2030

4050

6070

8090

Text Text Text Text Text Text Text Text

TitleMeasure

2030

4050

6070

8090

Text Text Text Text Text Text Text Text

Unit of measure

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287

Unit of measure

*Footnote

Source:Source

Title (Measure)

Title (Measure)

Title (Measure)

Title (Measure)

2030 40 50 60 70

80 90

Text Text Text Text Text Text Text Text

2030 40 50 60 70

80 90

Text Text Text Text Text Text Text Text

2030 40 50 60 70

80 90

Text Text Text Text Text Text Text Text

2030 40 50 60 70

80 90

Text Text Text Text Text Text Text Text

2030

4050

6070

8090

Text Text Text Text Text Text Text Text

Title Measure

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288

Unit of measure

*Footnote

Source:Source

Title (Measure)

20 30 40 50 60 70

Text Text Text Text Text Text

Title (Measure)

20 30 40 50 60 70

Text Text Text Text Text Text

Title (Measure)

20 30 40 50 60 70

Text Text Text Text Text Text

Title (Measure)

2030

4050

6070

Text Text Text Text Text TextTitle (Measure)

2030

4050

6070

Text Text Text Text Text Text

Title (Measure)

20 30 40 50 60 70

Text Text Text Text Text Text

Title (Measure)

20 30 40 50 60 70

Text Text Text Text Text Text

Title (Measure)

20 30 40 50 60 70

Text Text Text Text Text Text

Title (Measure)

2030

4050

6070

Text Text Text Text Text Text

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289

6.9 -0.2 2.3

23.943.3

98 99 00 01 02

25.932.4 28.8 27.1 21.5

98 99 00 01 02

13.8 18.3 23.415.6 15.7

98 99 00 01 02

62 6043 30 27

98 99 00 01 02

27.820.5

9.3 8.4 9.7

98 99 00 01 02

15.6 13.7 11.4 9.7 10.6

98 99 00 01 02

7.9 7.5 8.0

-5.0 -4.2

98 99 00 01 02

1.9-1.5

-4.0 -5.2 -4.7

98 99 00 01 02

93.8 98.4 96.1 87.7 85.3

98 99 00 01 02

9.9 2.5 1.8

37.0 50.4

98 99 00 01 02

6.11.5 0.8

11.2 13.6

98 99 00 01 02

0.1 0.1

3.1

1.1 1.1

98 99 00 01 02

6.9 -0.2 2.325.9

48.2

98 99 00 01 02

0.30

1.10

-0.260.30 0.04

98 99 00 01 02

0.0 0.0 0.0 0.0 0.0

98 99 00 01 02

2.0 2.02.6

1.8 1.7

98 99 00 01 02

5.512.1

18.813.7 13.5

98 99 00 01 02

ROIC TREE ANALYSISPercent

Title

Title

Title

Title Title

Title

Title

Title

Title

Title

Title Title

Title

Title

Title

Title

Title

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290

EXHIBIT TITLE

*Footnote

Source: Source

Text

30 35 4050

60

3035

40 20

202015

1020

1020 15 10 10 10

Series

Series

Series

Series

100%=

Label 1

Label 2

Label 3

Label 4

Label 5

000 000 000 000000

Text

30 35 4050

60

3035

40 20

202015

1020

1020 15 10 10 10

Series

Series

Series

Series

100%=

Label 1

Label 2

Label 3

Label 4

Label 5

000 000 000 000000

Unit of measure

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291

EXHIBIT TITLE

*Footnote

Source:Source

Unit of measure

30 35 4050

60

30

35

40 20

2020

15

1020

1020 15 10 10 10

Series

Series

Series

Series

100%=

Label 1

Label 2

Label 3

Label 4

Label 5

000 000 000 000000

Text

30 35 4050

60

30

35

40 20

2020

15

1020

1020 15 10 10 10

Series

Series

Series

Series

100%=

Label 1

Label 2

Label 3

Label 4

Label 5

000 000 000 000000

Text

30 35 4050

60

30

35

40 20

2020

15

1020

1020 15 10 10 10

Series

Series

Series

Series

100%=

Label 1

Label 2

Label 3

Label 4

Label 5

000 000 000 000000

Text

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292

EXHIBIT TITLE

*Footnote

Source:Source

TitleMeasure

30 35 40 50 60 60 60 60

3035

40 2020 20 20 2020

1510 20 10 10 10 1020 15 10 10 10 10 10 10

Series

Series

Series

Series

100%=

Text

000 000 000 000000 000 000 000

Text Text Text Text Text Text Text

TitleMeasure

30 35 40 50 60 60 60 60

3035

40 2020 20 20 2020

1510 20 10 10 10 1020 15 10 10 10 10 10 10

Series

Series

Series

Series

100%=

Text

000 000 000 000000 000 000 000

Text Text Text Text Text Text Text

TitleMeasure

30 35 40 50 60 60 60 60

3035

40 2020 20 20 2020

1510 20 10 10 10 1020 15 10 10 10 10 10 10

Series

Series

Series

Series

100%=

Text

000 000 000 000000 000 000 000

Text Text Text Text Text Text Text

TitleMeasure

30 35 40 50 60 60 60 60

3035

40 2020 20 20 2020

1510 20 10 10 10 1020 15 10 10 10 10 10 10

Series

Series

Series

Series

100%=

Text

000 000 000 000000 000 000 000

Text Text Text Text Text Text Text

Unit of measure

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293

Unit of measure

*Footnote

Source: Source

TitleMeasure

45

20

15

10

10

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

10

10

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

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294

Unit of measure

*Footnote

Source:Source

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

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295

Unit of measure

*Footnote

Source:Source

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

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296

Unit of measure

*Footnote

Source: Source

TitleMeasure

120 130165 175 180

245267

250278

298

89

230

0

50

100

150

200

250

300

350

1990 91 92 93 94 1995

TitleMeasure

120 130165 175 180

245267

250278

298

89

230

0

50

100

150

200

250

300

350

1990 91 92 93 94 1995

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297

Unit of measure

*Footnote

Source:Source

120 130

165 175 180

245267

250278

298

89

230

0

50

100

150

200

250

300

350

1990 91 92 93 94 1995

TitleMeasure

120 130

165 175 180

245267

250278

298

89

230

0

50

100

150

200

250

300

350

1990 91 92 93 94 1995

TitleMeasure

120 130

165 175 180

245267

250278

298

89

230

0

50

100

150

200

250

300

350

1990 91 92 93 94 1995

TitleMeasure

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298

Unit of measure

*Footnote

Source:Source

TitleMeasure

120 130165 175 180 195

220

245267 250

278 298 300325

89

230

050

100150200250300350

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195

220

245267 250

278 298 300325

89

230

050

100150200250300350

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195

220

245267 250

278 298 300325

89

230

050

100150200250300350

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195

220

245267 250

278 298 300325

89

230

050

100150200250300350

1990 1991 1992 1993 1994 1995 1996 1997

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299

Unit of measure

*Footnote

Source:Source

TitleMeasure

120 130165 175 180 195

220

245267 250

278 298 300325

89

230

050

100150200250300350

1990 1991 1992 1993 1994 1995 1996 1997

Text

TitleMeasure

120 130165 175 180 195

220

245267 250

278 298 300325

89

230

050

100150200250300350

1990 1991 1992 1993 1994 1995 1996 1997

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300

Unit of measure

*Footnote

Source:Source

TitleMeasure

120 130165 175 180 195 220

245 267 250 278 298 300 325

89

230

0

100

200

300

400

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195 220

245 267 250 278 298 300 325

89

230

0

100

200

300

400

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195 220

245 267 250 278 298 300 325

89

230

0

100

200

300

400

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195

220

245267 250

278298 300

325

89

230

0

50

100

150

200

250

300

350

1990 1991 1992 1993 1994 1995 1996 1997

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301

Unit of measure

*Footnote

Source:Source

Title (Measure)

165 175 180 195 220

245 267 250 278 298 300 325

13012089

230

0100200300400

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195

220

245267 250

278298 300

325

89

230

0

50

100

150

200

250

300

350

1990 1991 1992 1993 1994 1995 1996 1997

Title (Measure)

165 175 180 195 220

245 267 250 278 298 300 325

13012089

230

0100200300400

1990 1991 1992 1993 1994 1995 1996 1997

Title (Measure)

165 175 180 195 220

245 267 250 278 298 300 325

13012089

230

0100200300400

1990 1991 1992 1993 1994 1995 1996 1997

Title (Measure)

165 175 180 195 220

245 267 250 278 298 300 325

13012089

230

0100200300400

1990 1991 1992 1993 1994 1995 1996 1997

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302

STICKER AND OTHERS

EXAMPLE

ESTIMATE

PROPOSED

CONCEPTUAL

PRELIMINARY

ROUGH ESTIMATE

TO BE COMPLETED

ONLY FOR DISCUSSION

WORK IN PROGRESS

BACK UP REVISED

TENTATIVE

HYPOTHESIS

ILLUSTRATIVE

CONFIDENTIAL

VERY PRELIMINARY

STICKER AUTOMAKER

EXAMPLE

ESTIMATE

PROPOSED CONCEPTUAL

PRELIMINARY

ROUGH ESTIMATE

TO BE COMPLETED

ONLY FOR DISCUSSION

WORK IN PROGRESS

BACK UP REVISED

TENTATIVE HYPOTHESIS

ILLUSTRATIVE

CONFIDENTIAL

VERY PRELIMINARY

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303

HighMediumLow

Page 304: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

304

STICKER AND OTHERS

Text Text

Text

Page 305: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

305

MAPS

Page 306: CONFIDENTIAL Frequently Used Template. 1 Text 2X2 CUBED Unit of measure *Footnote Source:Source

306

APPENDIX

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307

END OF DOC