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创业计划书企业名称 _特色手抓龙虾_创业者姓名 _日期 _通信地址 _邮政编码 _电话 _传真 _电子邮件 _目录一、企业概况(1)二、创业计划作者的个人情况(1)三、市场评估(2)四、市场营销计划(4)五、企业组织结构(5)六、固定资产(7)七、流动资金(月)(9)八、销售收入预测(12个月有)(10)九、销售和成本计划(11)十、现金流量计划(12)一、企业概况主要经营范围:企业类型:生产制造 零售 批发 R服务 农业新型产业 传统产业 其他二、创业计划作者的个人情况以往的相关经验(包括时间):几年我一直在饭店上班教育背景,所学习的相关课程(包括时间):三、市场评估目标顾客描述:新鲜、美观、经济实惠是招待客人,亲朋好友的最佳选择市场容量或本企业预计市场占有率:东部地区无这个特色,也正是开发时间估计占市场人流容量20%市场容量的变化趋势:生活水平提高,人们吃或招待客人的要求也有所提高。人的一生到老都离不开吃竞争对手的主要优势:1.对手开店时间长2.老客多3.4.5.竞争对手的主要劣势:1.别的特色经常吃有厌感2.3.4.5.本企业相对于竞争对手的主要优势:1.自己家房,无房租2.自家闲老人多3.4.5.本企业相对于竞争对手的主要劣势:1.刚开办,经验不全足2.3.4.5.四、市场营销计划1产品产品或服务主要特征清蒸龙虾口感、鲜嫩、调料好红烧龙虾味浓香2.价格产品或服务成本价销售价竞争对手的价格清蒸龙虾3570红烧龙虾4080折扣销售赊帐销售3.地点(1)选址细节:地址面积(平方米)租金或建筑成本灌云县老纱厂北中环路边300自家房子(2)选择该地址的主要原因:房子是自家的,空间大东区发展方便停车(3)销售方式(选择一项并打P)将把产品或服务销售或提供给:R最终消费者 零售商 批发商(4)选择该销售方式的原因:4.促销人员推销成本预测100广告广告名片、多吃多优惠成本预测100公共关系成本预测营业推广成本预测五、企业组织结构企业将登记注册成:R个体工商户 有限责任公司个人独资企业 其他合伙企业拟议的企业名称:特色手抓龙虾企业的员工(请附企业组织结构图和员工工作描述书):职务月薪业主或经理 3000员工厨师4000服务员1600配菜师1600企业将获得的营业执照、许可证类型预计费用营业证200卫生许可证200税务登记证200员工健康证300企业的法律责任(保险、员工的薪酬、纳税):种类预计费用保险费合伙(合作)人与合伙(合作)协议:条款容内 合伙人出资方式出资数额与期限利润分配和亏损分摊经营分工、权限和责任合伙人个人负债的责任协议变更和终止其他条款六、固定资产1.工具和设备根据预测的销售量,假设达到100%的生产能力,企业需要购买以下设备:名称数量单价总费用(元)冰箱130003000冰柜140004000配菜桌210002000锅桶棚1000空调桌椅5套200010000供应商名称地址电话或传真2交通工具根据交通及营销活动的需要,拟购置以下交通工具:名称数量单价总费用(元)电动三轮车130003000供应商名称地址电话或传真3.办公家具和设备办公室需要以下设备:名称数量单价总费用(元)供应商名称地址电话或传真4.固定资产和折旧概要项目价值(元)年折旧(元)工具和设备200002000交通工具3000600办公家具和设备3000300店铺300003000厂房土地合 计56005900七、流动资金(月)1.原材料和包装项目数量单价总费(元)肉1000鱼500料油500蔬菜500烟酒2500供应商名称地址电话或传真2.其他经营费用(不包括折旧费和贷款利息)项目费用(元)备注业主的工资 3000雇员工资7200租金营销费用200公用事业费维修费保险费300登记注册费900其他1000合计12600八、销售收入预测(12个月)月份销售情况销售的产品 或服务123456789101112合计(1)销售数量100020002000500300020003000300030003000200050025000平均单价303030303030303030303030360月销售额300006000060000150009000060000900009000090000900006000015000750000(2)销售数量平均单价月销售额(3)销售数量平均单价月销售额(4)销售数量平均单价月销售额(5)销售数量平均单价月销售额(6)销售数量平均单价月销售额(7)销售数量平均单价月销售额(8)销售数量平均单价月销售额合 计销售总量销售总收入300006000060000150009000060000900009000090000900006000015000750000九、销售和成本计划月份金额(元)项目123456789101112合计销售含流转税销售收入300006000060000150009000090000900009000090000900006000015000流转税(增值税等)150030003000750450030004500450045004500300750销售净收入285005700057000142508550028500855008550085500855005700014250成本业主工资300030003000300030003000300030003000300030003000员工工资720072007200720072007200720072007200720072007200租金营销费用200公用事业费维修费折旧费491491491491491491491491491491491491贷款利息保险费300300300300300300300300300300300300登记注册费900原材料(列出项目)(1)5000100010003000150001000015000150001500015000100003000(2)5000100010003000150001000015000150001500015000100003000(3)(4)(5)(6)总成本220913099130991159914099130991409914099140991409913099115991382992利润329500税费企业所得税个人所得税其他净收入(税后)十、现金流量计划月份金额(元)项目123456789101112合计现金流入月初现金5000012002950057800561001044001327001810002293002776003259003542001799700现金销售收入300006000060000150009000060000900009000090000900006000015000750000赊销收入贷款其他现金流入可支配现金(A)现金流出现金采购支出(列出项目)(1)500010000100003000150001000015000150001500015000100003000126000(2)5000100001000020001500010001500015000150001500010002000106000(3)赊购支出业主工资30003000300030003000300030003000300030003000300036000员工工资72007200720072007200720072007200720072007200720086400租金营销费用200公用事业费维修费贷款利息偿还贷款本金保险费3003003003003003003003003003003003003600登记注册费900设备56000其他(列出项目)10001000100010001000100010001000100010001000100012000税金2002002002002002002002002002002002002400现金总支出(B)788003170031700167004170031700417004170041700417003170016700447500月底现金(A-B)12002950057800561001044001327001810002293002776003259003542003520002101700内部资料,请勿外传!9JWKffwvG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxG89AmUE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNuGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$U*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89Amv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vST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