项目名称 商业计划书
第六部分 营销策略
产品销售成本的构成及销售价格制订的依据_______________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
如果产品已经在市场上形成了竞争优势,请说明与哪些因素有关(如成本相同但销售价格低、成本低形成销售价格优势、以及产品性能、品牌、销售渠道优于竞争对手产品,等等)_______________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
在建立销售网络、销售渠道、设立代理商、分销商方面的策略与实施_________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
在广告促销方面的策略与实施___________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ 在产品销售价格方面的策略与实施_______________________________________ _____________________________________________________________________
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项目名称 商业计划书
_____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
在建立良好销售队伍方面的策略与实施___________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
产品售后服务方面的策略与实施_________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
其它方面的策略与实施_________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
对销售队伍采取什么样的激励机制_______________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
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项目名称 商业计划书
第七部分 产品制造
产品生产制造方式(公司自建厂生产产品,还是委托生产,或其它方式,请说明原因)_____________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
公司自建厂情况下,购买厂房还是租用厂房,厂房面积是多少,生产面积是多少,厂房地点在哪里,交通、运输、通讯是否方便_____________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
现有生产设备情况(专用设备还是通用设备,先进程度如何,价值是多少,是否投保,最大生产能力是多少,能否满足公司产品销售增长的要求,如果需要增加设备,采购计划、采购周期及安装调试周期;如果需要大规模建设,是否选择“交钥匙”方式进行,“交钥匙”工程的承包机构是否提供工期、质量方面的保证,如何对这些保证加以实施?)___________________________________
_____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
请说明,如果设备操作需要特殊技能的员工,如何解决这一问题_____________ _____________________________________________________________________ _____________________________________________________________________ 简述产品的生产制造过程、工艺流程_____________________________________ _____________________________________________________________________
第 17 页
项目名称 商业计划书
_____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
如何保证主要原材料、元器件、配件以及关键零部件等生产必须品的进货渠道的稳定性、可靠性、质量及进货周期,列出3家主要供应商名单及联系电话。 _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ 主要供应商1__________________________________________________________ 主要供应商2__________________________________________________________ 主要供应商3__________________________________________________________
正常生产状态下,成品率、返修率、废品率控制在怎样的范围内,描述生产过程中产品的质量保证体系、以及关键质量检测设备_________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
产品成本和生产成本如何控制,有怎样的具体措施_________________________ _____________________________________________________________________ _____________________________________________________________________
产品批量销售价格的制订,产品毛利润率是多少?纯利润率是多少?_________ _____________________________________________________________________
第 18 页
项目名称 商业计划书
第八部分 管理
请说明,为保证融资项目按计划实施,公司准备今后各年陆续设立哪些机构,各机构配备多少人员,人员年收入情况。请用图表统计表示出来,附在本计划中。
公司是否通过国内外管理体系认证?_____________________________________
公司对管理层及关键人员将采取怎样的激励机制___________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
公司是否考虑员工持股问题,请说明_____________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________
公司是否与掌握公司关键技术及其它重要信息的人员签定竞业禁止协议,若有,请说明协议主要内容___________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ 公司是否与每个雇员签定劳动用工合同___________________________________
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