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2025 Annual Review: Team Success & Goals

The annual review highlights the Customer Success Team's progress, with profits up and losses down. It details last year's results by sector, outlines upcoming product launches, and sets goals for employee engagement and business priorities for the next year. The document concludes with optimism for continued improvement and collaboration.

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dangthibich2302
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4 views11 pages

2025 Annual Review: Team Success & Goals

The annual review highlights the Customer Success Team's progress, with profits up and losses down. It details last year's results by sector, outlines upcoming product launches, and sets goals for employee engagement and business priorities for the next year. The document concludes with optimism for continued improvement and collaboration.

Uploaded by

dangthibich2302
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

Annual

review

www. contosobt..com

Customer Success Team


01 Introduction
Profits are up, and losses are down!
We are very proud of the progress
our team has made.

Today we’ll review our wins and


losses from last year and give you
an overview of what you can expect
for next year.

02/25/2025 2
02
Results from last year
Growth by sector

Sector Q1 Q2 Q3 Q4

Cream, lotion 100 288 183 218

Serum, Oil 291 242 1211 314

Facial cleanser 314 562 124 124

02/25/2025 4
03 Team

Ana Larissa Roman Federico Alejandra


CFO CFO CTO COO CPO

02/25/2025 5
04
What’s next
Monthly timeline
Q1 Q2 Q3 Q4

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Body Lotion launch Hand cream launch


.

Hair care product New serum launch


launch

02/25/2025 7
Goals
for Q1 Employee opportunities
• End of fiscal celebration on July 15 th

• Employee day of learning on August 14 th

• Employee Yoga on September 3 rd

• Seminar series begins September 10 th

Business priorities
• Increase customer satisfaction by 2%

• Maintain growth

• Initiative partnership with 3rd party organizations


02/25/2025 8
Goals
for Q2

02/25/2025 9
Goals for next year
Sector Q1 Q2 Q3 Q4 Total

Cream, lotion 204 893 234 435

Serum, Oil 348 546 2000 545

Facial cleanser 1000 823 294 546

02/25/2025 10
05 Closing
Thanks to your commitment and
strong work ethic, we know next
year will be even better than the
last.

We look forward to working


together.

02/25/2025 11

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