Download - 創業計劃書 - yipsir.com.hkE5%A6%87%E5%A5%… · 第八章 管理團隊 主要經營夥伴 外部成員 第九章 風險評估與規劃 第十章 財務規劃 第十一章 時程計劃表
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D95425210
D95425238
D95425211
D95425255
D95425233
B
2007/6/14
-
1.
,7,
2.
7
3.
4.
5.
6.
7.
8.
11
9.
2
10.
-
-
-
-
2.1
1.
2.
200
3.
101121
5(15 )
2.2
1.
2.
5001500
60%8002400
1200600
1500
3.
20-70
4.
20~45
46~70
2.3
1.
-
-
-
2.
-
3.1
1.
2.
-40
-20
0
20
40
60
80
100
120
3.
4.
3.2
3.3
1.
2.
0
500
1000
1500
2000
2500
3000
3500
-
3.4
1.
(/)
3.5
1.
2.
3.6
1.
2.
-
4.1
4.2
1. 2045 75120
2.
()
1
2 200,000
3 50,000
4 75120 10,000
4.3
1.
2.
1 50
2 10,00050 5,000
3 20,000
4 20,0005,000 100,000,000
5 3
6 100,000,00031 25,000,000
7 25,000,00030 7,500,000
3.
-
4.
1. 2. 3.
1. 2.
1. 2. 3.
1. 2.
-
5.1
1.
2.
3.
50 1 50
5.2
1.
2.
5.3
1.
-
6.1
1.
150
5 5
1212
5,00010%
10%
2.
6.2
1.
-
7.1
1.
10%
7.2
1.
2.
7.3
502
5 3 10
7.4
1 8
15
150
11
8550/1
2000
2400
2000
6
200020006 24,000,000
30
24,000,000
30
7,600,000
-
8.1
1.
2.
3.
4.
5.
8.2
1.
2.18
3.
4.3
5.3
5.4
-
9.1
1.
9.2
9.3
1.
2.200
9.4
/Y/N NT
1 Y 250,000
2 Y 5,000
3 Y 80,000
4 N
5 Y 20,000
6 Y 10,000
7 N
8 Y 10,000
9 Y 10,000
10 Y 10,000
11 Y 1,000
12 Y 5,000
13 Y 2,000
14 Y 20,000
15 Y 5,000
428,000
-
10.1
/(Y/N) NT
1 N
2 N
3 / N
4 / Y 5,000
5 N
6 / Y 200,000
7 / Y 100,000
8 N
9 Y 5,000
10 Y 20,000
11 N
12 Y 1,000,000
13 N
14 / Y 600,000
1,940,000
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10.2
2007 1 1 12
31
$ 2,062,500
1,940,000
$ 4,002,500
$ 1,050,000
30,000
895,900
15,000
240,000
15,000
3,000
60,000
6,000
45,000
45,000
2,404,900
$ 1,597,600
5 60,000
691,400
15,000
$ 2,364,000
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10.3
2007 1 1
$ 1,500,000
500,000
$ 2,000,000
$ 45,000
155,000
100,000
$ 350,000
$ 610,000
$ 610,000
$ 2,960,000
$ 580,000
480,000
$ 960,000
$ 2,000,000
$ 2,960,000
$ 1,000,000
$ 3,960,000
10.4
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625000 625000 625000 625000 625000 625000 625000 625000 625000 625000 625000 625000
625000 625000 625000 625000 625000 625000 625000 625000 625000 625000 625000 625000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
428,000 428,000 428,000 428,000 428,000 428,000 428,000 428,000 428,000 428,000 428,000 428,000
197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000
197,000 394,000 591,000 788,000 985,000 1,182,000 1,379,000 1,576,000 1,773,000 1,970,000 2,167,000 2,364,000
-
---
2,062,500 2,062,500 2,062,500 2,062,500
2,062,500 2,062,500 2,062,500 2,062,500
1050,000 1050,000 1050,000 1050,000
15,000 15,000 15,000 15,000
240,000 240,000 240,000 240,000
60,000 60,000 60,000 60,000
30,000 30,000 30,000 30,000
45,000 45,000 45,000 45,000
45,000 45,000 45,000 45,000
45,000 45,000 45,000 45,000
3,000 3,000 3,000 3,000
15,000 15,000 15,000 15,000
6,000 6,000 6,000 6,000
60,000 60,000 60,000 60,000
15,000 15,000 15,000 15,000
1,629,000 1,629,000 1,629,000 1,629,000
433,500 433,500 433,500 433,500
2,797,500 2,797,500 2,797,500 2,797,500
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95 96 97
12 1 2 3 4 5 6 7 8 9 10 11 12 1
SWOT
