创业计划书创业计划书2008年4月目录目录......................................................................-1-1．项目概况...............................................................-1-2．市场分析...............................................................-2-2.1行业发展状况..........................................................-2-2.2市场发展预测..........................................................-2-2.3竞争对手分析..........................................................-3-2.4被调查居民的情况......................................................-4-2.5调查结果..............................................................-4-3．产品介绍...............................................................-5-4．营销策略...............................................................-9-4.1前期..................................................................-9-4.2后期..................................................................-9-5．公司组织结构..........................................................-10-5.1决策机构.............................................................-10-5.2合作人协议...........................................................-10-5.3各岗位职责...........................................................-11-6．管理制度..............................................................-12-6.1公章使用管理制度.....................................................-12-6.2合同章使用管理制度...................................................-12-6.3财务专用章、法人章使用管理制度.......................................-12-6.4现金、银行、转帐收（付）讫章使用管理制度.............................-12-6.5财务人员日常工作规则.................................................-12-6.6公司考勤管理制度.....................................................-13-6.7公司员工行为规范.....................................................-14-7．公司文化..............................................................-15-7.1我们的使命...........................................................-15-7.2我们的目标...........................................................-15-7.3我们的宗旨...........................................................-15-7.4我们的价值观.........................................................-15-8．风险预测与规避措施....................................................-15-8.1开业初市场占有率不高.................................................-15-8.2员工违规行为.........................................................-16-8.3物价上涨.............................................................-16-9．撤出机制..............................................................-16-9.1单方撤股.............................................................-16-9.2公司倒闭.............................................................-16-10．投资预测.............................................................-16-11．财务分析.............................................................-19-11.1固定资产投资预测....................................................-19-11.2流动资金预测........................................................-19-11.3开办费预测..........................................................-20-11.4启动资金需求总额预测................................................-20-11.5财务预测............................................................-21-11.6成本费用预测...
