This PPT slide, part of the 50-slide Business Unit Strategic Plan Training PowerPoint presentation, titled "Financial Projections" outlines critical inquiries and considerations for evaluating the anticipated financial returns of a strategic initiative. It is structured into 3 primary sections: key questions, sub-questions, and issues to be considered.

The central question posed is about the expected financial returns from the strategy. This serves as the foundation for the subsequent sub-questions, which delve deeper into specific financial metrics. The first sub-question asks about the key assumptions underlying the projections. This is crucial as the validity of any financial forecast hinges on the assumptions made, which can include market conditions, operational efficiencies, and economic factors.

Next, the slide prompts for projected net income growth over the next few years. This metric is vital for stakeholders to gauge the potential profitability of the strategy. Following that, the focus shifts to cash generation capabilities over the medium term, which is essential for assessing liquidity and operational viability.

The final sub-question addresses expected capital productivity, which relates to how effectively the organization utilizes its capital to generate returns.

In the right column, the slide lists various issues that need consideration for each sub-question. These include profit and loss metrics, balance sheet implications, and corporate directives that may influence the financial outlook. The income statement and cash flow forecasts are highlighted as key components in understanding the financial health of the initiative.

Overall, this slide serves as a comprehensive framework for executives to critically analyze the financial implications of their strategic decisions, ensuring that all relevant factors are considered.

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