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1、創(chuàng)業(yè)計(jì)劃書(shū) 創(chuàng)業(yè)計(jì)劃書(shū)項(xiàng)目名稱: 項(xiàng)目名稱:“跑跑”校園綜合物流服務(wù)聯(lián)盟 “跑跑”校園綜合物流服務(wù)聯(lián)盟項(xiàng)目負(fù)責(zé)人: 項(xiàng)目負(fù)責(zé)人: 周家豪 周家豪 院系 院系: 管理學(xué)院 管理學(xué)院 班級(jí) 班級(jí): 13 13級(jí)物流管理 級(jí)物流管理1班 手機(jī) 手機(jī): 15670566721 15670566721

2、 QQ QQ : 514391920 514391920 指導(dǎo)老師 指導(dǎo)老師: 周斌、李然 周斌、李然 25.2.1 經(jīng)營(yíng)狀況..........................................................................................................

3、.......115.2.2 經(jīng)營(yíng)難度.................................................................................................................11第六章生產(chǎn)和運(yùn)營(yíng)計(jì)劃............................................................................

4、......................................126.1 籌備情況...........................................................................................................................126.2 店面及設(shè)施......................................

5、..................................................................................126.3 短期運(yùn)營(yíng)............................................................................................................................126.

6、4 產(chǎn)品定價(jià)............................................................................................................................136.5 盈利分析................................................................................

7、............................................136.5.1 業(yè)務(wù)盈利.................................................................................................................136.5.2 達(dá)到盈虧平衡月數(shù)...................................

8、..............................................................14第七章 營(yíng)銷(xiāo)策略............................................................................................................................147.1 營(yíng)銷(xiāo)隊(duì)伍和管理...........

9、.....................................................................................................147.2.促銷(xiāo)計(jì)劃和計(jì)劃廣告策略................................................................................................147.3

10、價(jià)格策略............................................................................................................................157.4 品牌策略..................................................................................

11、..........................................15第八章管理團(tuán)隊(duì)..............................................................................................................................168.1 日常管理要求...............................

12、.....................................................................................168.2 組織結(jié)構(gòu)............................................................................................................................1

13、68.4 日常工作安排....................................................................................................................168.5 團(tuán)隊(duì)優(yōu)勢(shì)...................................................................................

14、.........................................178.6 團(tuán)隊(duì)打造............................................................................................................................178.7 薪資和獎(jiǎng)勵(lì)方案................................

15、................................................................................178.8 股利發(fā)放辦法....................................................................................................................17第九章財(cái)務(wù)計(jì)劃...

16、...........................................................................................................................189.1 銷(xiāo)售收入預(yù)測(cè).....................................................................................

17、...............................189.2 成本預(yù)測(cè)............................................................................................................................189.3 利潤(rùn)及利潤(rùn)分配明細(xì)........................................

18、................................................................199.4 投資項(xiàng)目現(xiàn)金流量預(yù)測(cè)....................................................................................................19第十章融資方案...............................

19、...............................................................................................1910.1 資金需求說(shuō)明................................................................................................................

20、..1910.2 資金籌措..........................................................................................................................1910.3 投資形式..........................................................................

21、................................................1910.4 吸納投資后股權(quán)結(jié)構(gòu)......................................................................................................1910.5 投資者介入公司管理程度....................................

22、..........................................................2010.6 退出機(jī)制..........................................................................................................................20第十一章關(guān)鍵風(fēng)險(xiǎn)問(wèn)題和假設(shè)..............

23、........................................................................................2011.1 風(fēng)險(xiǎn)分析.........................................................................................................................

24、.2011.1.1 消費(fèi)者態(tài)度...........................................................................................................2011.1.2 成本風(fēng)險(xiǎn).....................................................................................

25、..........................2011.1.3 服務(wù)風(fēng)險(xiǎn)...............................................................................................................2011.1.4 資金風(fēng)險(xiǎn).........................................................

26、......................................................2111.1.5 客戶的轉(zhuǎn)變風(fēng)險(xiǎn)...................................................................................................2111.1.6 決策風(fēng)險(xiǎn)......................................

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