1、创 新 科 技 项 目 计 划 书创 新 科 技 项 目 计 划 书CONTENTS01项目介绍If you are ever in trouble,dont try to be brave,just run,just run away.020304市场分析If you are ever in trouble,dont try to be brave,just run,just run away.风险分析及对策If you are ever in trouble,dont try to be brave,just run,just run away.市场与销售If you are ever i
2、n trouble,dont try to be brave,just run,just run away.05财务分析If you are ever in trouble,dont try to be brave,just run,just run away.PART01项目介绍1.1 项目简介1.2选址与场地1.3 产品与服务1.4 组织构架项目简介提供一系列健康、时尚饮料和食品，符合年青人的消费习惯与需求。健康时尚食品开展面对面的社交活动，弥补网络社交所造成的远离现实社会的不足，增强表达能力和沟通水平。面对面社交举办各类趣味性游戏、休闲娱乐活动，帮助顾客排解压力，休憩身心。趣味娱乐减压提
3、供一系列健康、时尚饮料和食品，符合年青人的消费习惯与需求。健康时尚食品选址与场地If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave
4、,just run,just run away.交通便利环境问题产品与服务DIY服务If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.组织构架董事会董事会总经理总经理副总经理副总经理副总经理副总经理财务部财务部行政部行政部市
5、场部市场部研发部研发部PART02市场分析2.1行业背景2.2目标市场2.3竞争分析行业背景43%31%82%If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.消费发展趋势本市发展空间大行业快速发展目标市场第一期的连锁店选址
6、50%25%淮河路步行街附近If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.国内市场国际市场竞争分析竞争对手情况我们的竞争策略If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,
7、just run,just run away.经营特点经营特点PART03风险分析3.1财务风险3.2管理风险00.511.522.533.544.55第一第二第三第四第五第六系列 1If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run
8、away.财务风险及对策财务风险及对策If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.If you are ever in trouble,dont try to be brave,just run,just run away.风险风险对策对策管理风险及对策PART04市场销售4.1推广策略4.2运营策略推广策略网络If you are ever in trou
9、ble,dont try to be brave,just run,just run away.优惠券If you are ever in trouble,dont try to be brave,just run,just run away.报纸杂志If you are ever in trouble,dont try to be brave,just run,just run away.赞助学生活动If you are ever in trouble,dont try to be brave,just run,just run away.0123456S1S2S3S4科学精准运营科学精准运
10、营助力业务腾飞助力业务腾飞Lorem ipsum dolor sit amet,consectetuer adipiscing elit.Maecenas porttitor congue massa.Fusce posuere,magna sed pulvinar ultricies,运营策略价格策略根据类似餐饮、休闲、娱乐服务的市场价格、客户价值、成本和毛利目标来确定。定价逻辑定价逻辑定价逻辑定价逻辑定价逻辑定价逻辑根据类似餐饮、休闲、娱乐服务的市场价格、客户价值、成本和毛利目标来确定。根据类似餐饮、休闲、娱乐服务的市场价格、客户价值、成本和毛利目标来确定。PART05财务分析5.1投资结
11、构5.2月运营费用5.3利润预测5.4筹资来源投资结构表00.511.522.533.544.5类别 100.511.522.533.544.5类别 100.511.522.533.544.5类别 11、桌面游戏按小时收费，发泄小屋按15分钟收费。2、生日当天持本人身份证打五折并赠送精美小礼品一份，其他人8.5折。各项服务具体价格012345201220142018每月运营成本Be always as merry as ever you can,for no-one delights in an sorrowful man.Be always as merry as ever you canB
12、e always as merry as ever you can,for no-one delights in an sorrowful man.Be always as merry as ever you canBe always as merry as ever you can,for no-one delights in an sorrowful man.Be always as merry as ever you can月运营费用You knew that was not the impossible matter you to believe eventually I was ve
13、ry disappointed to you月总营业额月总营业额You knew that was not the impossible matter you to believe eventually I was very disappointed to you营业额年增长率营业额年增长率You knew that was not the impossible matter you to believe eventually I was very disappointed to you月总营业额月总营业额销售预测推广费用No matter how bad your heart has bee
14、n broken,the world doesnt stop for your grief.The sun comes right back up the next管理费用No matter how bad your heart has been broken,the world doesnt stop for your grief.The sun comes right back up the next运营费用No matter how bad your heart has been broken,the world doesnt stop for your grief.The sun co
15、mes right back up the next8800%6600%7700%利润预测25%25%25%25%25%25%25%25%You knew that was not the impossible matter you to 创始人共同出资创始人共同出资You knew that was not the impossible matter you to 银行贷款银行贷款You knew that was not the impossible matter you to 风险投资机构风险投资机构You knew that was not the impossible matter you to 共同出资共同出资筹资来源感 谢 诸 位 的 观 看
