杭州布鲁斯凯飞碟机械科技有限公司经营计划书2005年9月目录1.概要..............................................................................................................................................32.公司概况......................................................................................................................................42.1注册情况................................................................................................................................42.2公司性质................................................................................................................................42.3股权结构................................................................................................................................42.4公司沿革................................................................................................................................42.5组织机构................................................................................................................................52.6财务状况................................................................................................................................62.7发展战略................................................................................................................................72.8合作伙伴................................................................................................................................73.产品..............................................................................................................................................84.研究与开发................................................................................................................................105.行业及市场情况........................................................................................................................105.1市场空间..............................................................................................................................105.2市场竞争..............................................................................................................................105.3现有市场..............................................................................................................................116.市场策略....................................................................................................................................117.管理............................................................................................................................................128.融资说明....................................................................................................................................129.财务分析....................................................................................................................................129.1收益预算..............................................................................................................................129.2投资用途..............................................................................................................................139.3现金流量测算......................................................................................................................1410.风险分析..............