ctcp制版中心投资回报分析

菲林升级为CTcP制版中心项目投资回报分析CTcPReturnofInvestment(ROI) V1.1by 邮初期投资费用Initial1G5Machine,DoubleLasorModule,Fastand哈里昆RIPHarlequin1TheFastestandBestQualityRIP1ThemostpopularRIP业内最流行的RIP后排电脑PCDELL4InCore2TM;2GBMemory;320GHarddisk;HDLCD;256MBATIRadeon3450Graphic英特尔(R)睿(TM)2双核，2GB内存，320GB20"液晶宽屏显示器，256MBATIRadeon3450形分色工作DELLT34001InCore2TM;2GBMemory;320GHarddisk;20"HDLCD;256MBATIFireGLGraphicCard英特尔(R)睿(TM)2双核，2GB内存，320GB20"液晶宽屏显示器，256MBATIFireGL形te1teProcessoravailable te可以由版材供应商免费提供，这样冲版机投资为AC空2ForWorkshopandOffice工作车间和各一送货车(长安)Delivery42335/Unit,IncludingBadge,Tax,。网络 安Network&.14MFiber-Optical中国电信4M光工作用桌椅(8套WorkingManageroffice,FinanceOffice,Worker黑白激光Lasor1BlackandWhiteLasor车间装Workshop--AsInitialcurrentflow,differentsizeteTotal总-公司运营费用与收益Running毫米Take670×560mmtesizeasexamplewhicharemostpopularinNanjingarea每小时制版数tesPer片measuredspeed,notadvertisement每天工作小WorkingHoursPerDay小时12workinghoursinaverage,butnormally24workinghoursinmanycustomers.Therearemorethan100pritinginNanjingwhichhave4colorpressmachine.Find10customerisnotsodifficult.每天数tesPer片PerMonth天6workingdaysper刨除每月4天的假期，每周工作6每月数tesPer片每片版售价PricePer元pricerise0.1RMB,more1100profitpermonth.670×560mm:116RMB/4te;SamepriceasFilmbutsave4stepmanualoperatingafter元PS版材价格PStePerSquare元30RMBisthebestCTcPte;ifusing25RMBSave20,000RMBper每片版材成本Costper元Costper670×560mm四开版每片成te每月版材成本Monthlyte元WorkshopRent元MaigaoqiaoorDamingRoadareawherehaveofprinting,about100squareEmployeeCost元ThisSalayCostisincludingallinsurranceand元PowerConsume5KWperHour,somonthly1560,addingPCandteprocessor,&NetworkCost元每月车辆费用MonthlycostforCarGas&Maintence元GasandMaintencecostforcar.Monthly2000RMBforeach每台车月汽油费保养费 内送货Machine元MonthlyDepreciationofCTcP元MonthlyDepreciationOf2其他办公费Other元suchasPaper,Toner,Pen,Tape元CustomerDinner,Entertainment客户宴请、礼仪往来折旧MonthlyTotalCost(AllDepreciationIncluded)元Monthly元MonthlyNetProfit(AfterTax)元Thisisthemonthlynetprofitafter25%nationalTaxandallcost.其他信息OtherWorkingPer月SpringFestival:2weeks;OctoberHoliday:1Otherholiday:1week;11workingmonthperAnnal元AfterallReturnTime元5Year元Afterall雇员分析Employee1Duty:1.DevelopNewcustomer;2.visit工作职责：1.开发新客户；2.定期回访客户，及时处 识；2.细心，沟通，能明白客户的要求与意图。3.有印刷行业从业4.能适frequentlyandtakecareofallcustomer 3.Maintencegoodrelationshipwith4.RemindcustomerRequirement:1.MasterknowlegdeofcomputerandPrinting.2.Goodskillsincommunicating,understandwhatthecustomerwants.3.Printingexperiencepreferred.4.AcceptingOverwork.图形处理人员（每班2人Graphic4Duty:1.ReceivefilesfromcustomerandeditthemreadyforRIP;2.RIPthesefiles;3.ImpostionthesefilesandoutputtoCTcPRequiremnt:1.ExpertinCoredraw,Photoshop,IllustratorUse.2.GoodEnglish3.PrintingWorkingexperiencepreferred.4.acceptingOverwork工作职责：1.接收客户发来文件；2.对客户发来的文色；4.对RIP过的文件排大版输出 要求：1.版软件。3.有印刷行业从业经验优先4.能适应加班CTcPOperator2Duty:1.OperatingCTcPMachine;2.DailyCTcPMaitnence;3.Checkingthequalityofte4.Solvetheprobleminsoftwareandworkflow.Requiremnt:1.GoodknowledgeinMechanical,Electrical,Network,Printing.2.GoodEnglish3.Printingexperiencepreferred.4.accepting： 网络、印刷知识。3.有印刷行业从业经验优先4.能适送货（每班2人4Duty:1.DelivertetoCustomer;2.DailyMaintenceofCar;Requiremnt:1.Gooddrivingskills,morethan5yearsexperience.2.Honestandaccepting工作职责1.版材送货；2.版材进货3.车辆的日常保养和维护要求：1.良好的驾驶技术，5年以上驾驶经验；2.为人诚实肯干3.能适应加班财务Financeand1Duty:1.CooperatewithBusinessman,takecareofcustomerpayment;2.FinanceCalculation;3.ArrangeRequiremnt:1.GoodexperienceinFinance.2.Good