南京航空航天大学金城学院《创业基础教育》课程作业创业计划书企业名称心灵小屋创业团队阳光团队电子邮件1028202720@qq.com撰写日期2014/10/13目录一、企业概况······························································(1)二、创业计划作者的基本情况············································(2)三、市场评估·································································(3)四、市场营销计划····························································(5)五、企业组织结构····························································(8)六、固定资产································································(9)七、流动资金(月)··························································(11)八、资金需求分析···························································(12)九、风险控制·································································(13)十、结束语····································································()45一、企业概况主要经营范围:心灵小屋茶餐厅立足于休闲饮食文化,主要经营咖啡,甜点,西点,水果拼盘等休闲食品,采用直线制结构的经营模式,体现优质,健康,舒适,品质的服务宗旨,为每一个顾客提供宾至如归的舒适感。具体可细分为:主食套餐,例如鸡汁扒饭等都配备各类茶水饮料,甚至甜点,最适合情侣约会。中西快餐结合,有各类中式煲汤,中西式快餐,适合目标人群为上班族。美颜饮品:结合当季时新水果蔬菜推出特色饮品,适合白领阶层以及上班午间下午茶。休闲咖啡:企业会引进很多品种咖啡,如卡布奇诺,意大利expresso,焦糖拿铁等咖啡,满足办公休闲人群的需要。企业类型:√生产制造零售批发服务农业新型产业传统产业其他二、创业计划作者的基本情况团队情况序号学号姓名到课情况成绩备注12011052608王江艳全勤队长22011052607李海蓉全勤32011052606顾佳柳全勤42011052605卢晨美全勤52011052601戴月全勤62011052609张群全勤72011052629胡亮全勤82011052634黄金全勤92011052641朱智昊缺勤101111213以往的相关经验(包括时间):2011-2013有咖啡店服务经历,涉及奶茶咖啡等休闲系列2013-2014具有饭店兼职经历,了解基本的饭店流程,清楚不同目标人群的大致偏好。2014学习相关服务行业室内装修设计,了解服务行业的装修风格2014年9月参与创业相关培训教育背景,所学习的相关课程(包括时间):本科毕业。利用寒暑期以及平时节假日去茶餐厅实习,学习过煮咖啡,研磨等技术,大致了解了奶茶以及西点的制作过程,对于整个服务行业的运作流程也较为熟悉,服务行业大致以直线型结构为主。本科期间学习管理学经济学统计学等课程,对于开店选址利用统计学知识分析客流量以及目标人群的流量再定位。利用管理学知识统筹分析本企业的SWOT。同时利用公共关系学的知识做好本企业的公共关系维护,为本企业维护形象,争取更多的回头客。三、市场评估满足顾客哪些需求:随着西方文化的不断深入,以及中式文化传统的绵延,仅是中式或者纯西式餐厅都无法满足当代人的要求,而我们的消费群定义为上班族以及大学生群体,因此中西合璧式的茶餐厅更为满足目标人群的需求。伴随着生活压力的不断深入,...