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The title slide and first slides of the Sales and Operations Plan Slides template

Sales and Operations Plan Slides

Presentation template for Google Slides and PowerPoint

Make a copy in Google Slides
Price
Free
Slides
11
Style
Modern
Difficulty
Beginner
Updated
November 6, 2026

Every slide (11)

Overview

Supply chain teams meet each month to agree one plan for demand, supply and money, but the review often drifts into long status updates and the same unresolved gaps. This deck gives the meeting a fixed order: demand first, then supply, the gap between them, the financial view and the decisions the room must make. Each slide has one headline that states the point, a chart or table with a source line, and space for the owner of each number.

The figures are sample data for Quillon Group, a fictional company, so you can see how a finished review reads. February demand, the April supply gap and the margin table are invented and kept consistent across slides. Replace them with your actuals and forecast, update the variance to plan, and change the decisions to match your own gaps. It also works as an annual operating plan template for the monthly checks that follow the budget.

Useful for

  • A monthly S&OP review where demand, supply and finance are agreed together
  • A quarterly check of the operating plan against the latest forecast
  • A decision meeting that needs sign-off on a capacity or supplier change

What's included

  • Cover slide with the review month and the purpose of the meeting
  • Demand chart with four months of actuals and three supporting insights
  • Supply slide with four risks, each with a short explanation
  • Gap slide, options for closing it, and a financial table of plan against actual
  • Decisions slide, a make-it-yours guide and a closing contacts page

How to use it

  1. 1

    Click Make a copy in Google Slides, then confirm on the Google page. The copy is saved to your own Google Drive.

  2. 2

    Replace the sample demand, supply and finance figures with your own actuals, then update the chart source line.

  3. 3

    Check that the gap, the financial table and the decisions reconcile to the same totals as the demand and supply slides.

  4. 4

    Set an owner and a date for every number before you share the deck with the planning group.

  5. 5

    Delete the guide slide, then share the deck with the planning group or present it from Google Slides.

What you need

Requirements

  • A Google account with access to Google Slides

Works with

  • Google Slides
  • Microsoft PowerPoint (File → Download → .pptx)

Questions

Are the figures and people in this deck real?

No. Quillon Group, its people and every figure are fictional sample data. Replace them with your own actuals and forecast before you use the deck with your team.

How often should the S&OP review use this deck?

Most teams run it monthly, with demand and supply reviewed first and the financial view agreed before the decisions slide. Quarterly reviews can reuse the same order with a longer forecast horizon.

Can I add slides for other product lines?

Yes. Duplicate a chart or table slide, keep the headline as a statement of the point, and add the new figures to the same totals so the gap and financial view still reconcile across the deck.

  • #sales-and-operations-planning
  • #monthly-s-and-op-review
  • #supply-chain-slides
  • #demand-and-supply-plan
  • #google-slides-template

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