我的老闆心血來潮突然想開一閒酒吧,招呼他的客戶和朋友。並且讓我做一份關於酒吧的計劃書,我對酒吧的了解僅限於大概知道進貨、成本控制、員工培訓和員工管理這幾個詞匯要我做一份計劃書就有了相當難度。我真的不知道從何下筆,請熟悉這方面的人幫我一吧!1 Z' [% N+ k7 E9 r
大家可以假想自己是吧台經理要做一份計劃書,你們又會怎麽寫呢? 8 J% `6 U+ _ U! x9 J' W& l2 G; f, c: I
[ Last edited by yuzhiliang111 on 2005-6-14 at 06:08 AM ]作者: honeyharajuku 時間: 2005-6-14 08:50 AM
* p% c/ m- j' S! s) J3 d8. 財務規劃及資金運用(Financial Planning & Forecast) 7 S S- E% u" O) c& Z4 Y7 m8 I2 }精細合理之財務規劃及清楚的資金用途是創業團隊對於事業經營發展最確切的說明。財務規劃的數字、報表必須依據合理的假設推算產生;而合理的假設,必須依據上述市場概況分析、競爭優勢分析、經營計劃、內部資源配置及行銷策略等推演而來。在重大假設部份則須清楚交待,如:若年成長率20%與過去歷史相仿,可稱為根據過去五年移動平均所得;若年成長率20%遠高於過去歷史,則需提出有力證據(如:新市場的拓展、新技術的引進等)說明之。由於財務規劃所需使用的假設繁多,應將所有假設彙總成表,以利閱讀。為使投資人易於瞭解經營概況,財務計劃中亦應說明資金用途、投資報酬率及敏感度分析。 & z/ C# a' r- S2 p
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9. 管理團隊及股權結構(Leading Team & Stock Structure)5 ^4 M; H1 F! k7 j, Y
經營團隊的學經歷及工作實績,是外部投資人藉以瞭解經營團隊素質及投資案未來獲利性最重要的部份,如何妥善將團隊成員的優勢表現出來,是特別需注意的。此外,利用組織圖來表示團隊職掌亦不失為一清楚簡單的表達方式。在股權結構方面,經營團隊的所有權、技術股及未來選擇權、紅利之規劃亦應清楚說明,使投資人得以瞭解股權結構及攸關獲利分配的紅利規劃;此外,若未來規劃將有其它股東加入的重大投資或增資部份,亦應在本節中加以說明。 , a5 C+ g7 y+ w4 e/ p2 N4 s! L
" R; R9 R1 o: u S6 ^6 I10. 營運風險分析(Risk Analysis)$ T( s# ^5 c; A' q1 {
任何投資案件均有其潛在風險,而市場形勢亦將因新加入者而改變,若能及早認知可能之營運風險,將有利於團隊日後之應變及企業的長久生存。風險是無法預知的,但卻可透過事先的準備將損失減至最低。1 n% N# X+ U+ A/ O c: { f- l8 G- b
1 w& k$ t2 L" X, r) I& h4 ^在此列出一些新創事業較易面臨之風險供讀者參考:$ G" ~& m0 L2 b3 c1 R+ k! o- P
a. 競爭者的反應(削價、結盟、攻擊……等)5 \, `8 S" I" i6 j; t
b. 政府法規的改變 * ]( m. T! q N! Q( \5 g# |# |, pc. 新產品/服務的出現(抄襲、模仿或創新等)1 @/ t ]- W" W6 `& J" P
d. 經濟環境變化的風險(利率、通膨或匯率等)9 w& h( V8 b" E
e. 人才的流失(因創業成功而引來敵手的挖角) / ]: R* v" m% y! a& of. 技術優勢的喪失(專利權的保障與否、技術的被抄襲等) 0 O& s: p9 R" g1 j : O0 @% t8 h/ Q$ U, |最後特別值得一提的是,在撰寫一份事業計劃書時,有幾項該注意的事,也就是所謂的「Do & Don’t」,在此特別條列出來做為結語 / D' f/ R% O5 ]$ L) x2 V
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Do ; Y2 a4 f9 B; f: _6 F/ ?簡短、清晰、不遺漏的原則) m0 }3 l! W; A+ j
有條不紊、把握重點的策略描述4 ~3 P( {/ v/ p# W
擬定退出策略 3 R- \6 i- F1 P3 @2 g, R1 n為未來計劃的實現而寫計劃書 ( E% `: Y7 l0 g( Q: w + h# A% m$ {' D* N; t
Don't ! W" j% `) O# X0 Q1 D6 K$ N過於樂觀) \* L: V4 f3 S& {
天馬行空、不著邊際的執行內容 # U l8 b$ L% x# B隨便發送事業計劃,以致idea被人輕易盜用 / U+ X/ g: Q0 S1 k. }. ]" v2 O" f4 G% i By : 全球創業家資訊網 $ E$ A4 _, ^. m ]0 A* V ; X6 ]% l0 ^0 l6 D[ Last edited by vivienna on 2005-6-14 at 02:10 PM ]作者: yuzhiliang111 時間: 2005-6-15 12:46 AM
Originally posted by vivienna at 2005-6-14 13:59: % ?8 r$ }# I i4 u; a, `- r. Y/ oBy : 全球創業家...
2 Y! p4 f% Q" {, p4 H1 h v 8 B; |2 X! J5 x0 f( V% l0 S1 ^2 v謝謝你!作者: henrywing 時間: 2005-6-16 02:07 AM
非常有用的資料作者: externalweb 時間: 2005-6-16 03:44 AM
全球創業家 i agree with your business plan/ x1 D2 @: ~; _" I. h
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i has already involved all the things need to be considered before doing or developing a new business.............7 t, P# ]7 O# I% c/ q. H0 P3 f, ?
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with reference to sombody talk about the location......& e! _# B" X9 q
i thinks it's better relate to your company positioning that you want to set in conusmers mind.... - c1 j f; \6 P8 H9 M/ AMongkok can guarantee the traffic flowing.......however, people go there are price concern........it means richer person will not choose to go there as they perfer to go to Central..........only people who cannot afford to high price will go there ( l" [' m$ f# h4 ~4 z $ I4 {8 |7 m" K2 c4 Tall things such as product (or services), price setting, promotion and even the location must base on your company position......you need to identify each segment such as whether i target people who are 15-18 or 18-22 or even office worker or even executives etc, they all have different specific demand towards the Bar service.: S2 c, @ Y0 n: N% E6 m% a4 [9 y
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In order to fully utilize your resources, different strategy should be chosen and implemented....Many things you need to consider, you can go to book store to find some books related to Bar business or how to start a new business... ! a6 U6 e5 o8 s 7 I' \* ]' u" i2 K) _4 k1 {! j0 XBecause only books can provide you a systemic and informative solution for you to do the business...... 2 y7 o/ C6 I! I& e5 t1 ]4 M) o, [: f8 ]. A' E' C
For writen a business, you must as simple as possible, as boss always don't like to read so much......they only concern the profit.....return on investment etc.