Evaluation of Operating Models for Retail Spreads PPT


This PPT slide, part of the 148-slide Strategic Review Approach PowerPoint presentation, presents an evaluation of various operating models for a retail spreads business on a shared XYZ site. The analysis categorizes options based on strategic objectives, channel attractiveness, value chain integration, business performance metrics, and comments on each option's viability.

The "Base Case" stands out with high scores across all categories, indicating it meets the strategic goals effectively. However, it does not meet the target return on business (TBR) of 12%, which is a critical consideration. Options labeled as "Refine & Finish" and "Finish & Purchase Refined Materials" show varied performance. For instance, Option A, which includes spreads and premium oils, has a lower TBR and does not align with business performance targets, suggesting it may not be a sustainable choice.

The "Finished Goods" category shows limited potential, with one option evaluated as unviable based on net present value (NPV). This indicates a need for further exploration of more promising options. The comments section provides insights into the implications of channel mix reductions, which negatively impact revenue and overall performance.

Overall, the slide emphasizes the importance of aligning operational choices with strategic goals while maintaining a focus on financial viability. It serves as a decision-making tool for stakeholders, highlighting which options warrant further evaluation and which may be less favorable. The structured approach allows for a clear comparison of the potential paths forward, aiding in informed decision-making.




EXPLORE MORE SLIDES FROM THIS PRESENTATION


EXPLORE MORE PRESENTATIONS ON

Strategy Development Example Restaurant Industry Value Chain

Are you familiar with Flevy? We are you shortcut to immediate value.
Flevy provides business best practices—the same as those produced by top-tier consulting firms and used by Fortune 100 companies. Our best practice business frameworks, financial models, and templates are of the same caliber as those produced by top-tier management consulting firms, like McKinsey, BCG, Bain, Deloitte, and Accenture. Most were developed by seasoned executives and consultants with 20+ years of experience.

Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab



Flevy is the world's largest knowledge base of best practices.


Leverage the Experience of Experts.

Find documents of the same caliber as those used by top-tier consulting firms, like McKinsey, BCG, Bain, Deloitte, Accenture.

Download Immediately and Use.

Our PowerPoint presentations, Excel workbooks, and Word documents are completely customizable, including rebrandable.

Save Time, Effort, and Money.

Save yourself and your employees countless hours. Use that time to work on more value-added and fulfilling activities.




Read Customer Testimonials



Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S, Balanced Scorecard, Disruptive Innovation, BCG Curve, and many more.