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PracticalBusinessProjectandProposalDesign
实用商务项目设计LecturedbyWuQing’er.PracticalBusinessProjectand1DesignyourprojectWhatisaproject?Aprojectisaplannedseriesofactivitiescarriedoutinordertoachievesomespecificobjectivesinaspecificperiodoftime..DesignyourprojectWhatisap2DesignyourprojectYourprojectwillbetotakeasmallbusinesswhichyouarefamiliarwith,andproduceasimpleBusinessProposalforasmallprojectthatcouldbecarriedoutbythebusinesstomakeitbigger,better,moreprofitable,ormoreefficient..DesignyourprojectYourprojec31.Analysisofthebusiness(1)Thecurrentstateofthebusiness.1.Analysisofthebusiness(1)4AnalysisofthebusinessWhatisthemainbusiness,whereisitlocated,howbigisthebusiness,etc.?.AnalysisofthebusinessWhati5Analysisofthebusiness(2)Currentbusinessanalysis..Analysisofthebusiness(2)Cu6Howisthebusinessgoingonatpresent?Whatisthepresentstateofthebusiness?Isitmakingprofitnow?Howbigisitnow?.Howisthebusinessgoingona7(3)Financialperformance.Howisthefinancialsituationofthebusiness,suchastheturnover(营业额),therevenue(收入)andprofitexpected..8(4)Existingproblems.
.(4)Existingproblems.
.9Whatarethethingsthatneedtobeimproved?Whatarethemajorproblemsisthebusinessnowfacing?Howtomakethebusinessdevelopfurther?.Whatarethethingsthatneed102.CustomersAnalysisWhatdoyourcustomersneedandwant?Whoareyourtargetcustomers?Whyaretheyyourcustomers?.2.CustomersAnalysisWhatdoy113.FocusGroup
Classifiedseparategroupsofasmallnumberofyourcustomers.Eachgrouprepresentsatypeofcustomers.Differentgroupsmayhavedifferentviewsandexpectationsonyourproject..3.FocusGroup
Classifiedsepa123.FocusGroup
Questionnaire:.3.FocusGroup
Questionnaire:.13
Youshouldprepareanumberofquestionsaboutyourbusinessthatyouwanttoknowtheanswersto.Thequestionsshouldbefocusedonyourbusiness.Trytogetandlistthecomplaintsandsuggestionsaboutyourbusiness..
Youshouldprepareanumbero14
4.SWOTAnalysis
Strength,weakness,opportunityandthreats.
4.SWOTAnalysis
Strength,w154.SWOTAnalysis
Strength:Whatarethethingsyourbusinessgoodat?Whatdoesyourbusinesshavethatmakesitstrongorbetterthanothersimilarbusiness..4.SWOTAnalysis
Strength:.164.SWOTAnalysis
Weakness:Whatarethethingsyourbusinessisnotverygoodat,whatdoesyourbusinessnothave,whichmakesitlesssuccessfulthanothers?Whatdisadvantagesdoesyourbusinesssufferfromincomparisonofothers..4.SWOTAnalysis
Weakness:.174.SWOTAnalysis
Opportunities:Whatarethethingswhichyoucoulddobutyoudon’tdoatpresent?Whataretherethatyoucouldmakeuseoftoimproveorexpandyourbusiness?.4.SWOTAnalysis
Opportunitie184.SWOTAnalysis
Threats:Whatdangersaretherewhichmightharmyourbusiness?Whatrisktoyourbusinessistherefromyourcompetitors?.4.SWOTAnalysis
Threats:.195.PlanningtheactivitiesforyourobjectivesYoushoulddecideontheobjectivesofyourprojectandplanindetailallthethingsyouwillhavetodotoreachthoseobjectives.SMART:Specific(具体),Measurable(可衡量),Agreed(能得到各方的赞同),Realistic(符合实际)andTime-bound(有明确的时间表).5.Planningtheactivitiesfor20Someoftheactivitiesshouldbedonebeforeotheractivitiesandsomeoftheactivitiescanbehappeningatthesametime.Trytoworkouttheconnectionsbetweenactivitiesandlisttheactivitiesintherightsequence.Byarrangingtheactivitysequencesandmakingthecritical(关键性的)pathwithdifferentarrows,youmayproduceanActivityFlowChart..Someoftheactivitiesshould215.CostBreakdown(成本分析)Costscanbedividedintotwomajorkinds.Initialcostandrecurrent(经常的)cost..5.CostBreakdown(成本分析)Costsc225.CostBreakdownInitialcostincludesthepreliminary(初步的)costsforyourproject,suchascostsforbuyingmaterialsforredecoration,thelabourcostforredecoration,officeequipment,advertisingandpromotionexpenses,registrationfees,andsoon..5.CostBreakdownInitialcost235.CostBreakdownRecurrentcostincludesannualrentalofthepremisesandtheoperatingbudget,suchasemployees’swages,equipmentmaintenanceexpenses,utilities(公共事务)expense,consultancyfees,transportationexpense,etc..5.CostBreakdownRecurrentco245.CostBreakdownIntheend,youhavetoworkoutsubtotals(小计)foreachcategoryandproducetheoveralltotalcostforyourproject..5.CostBreakdownIntheend,y256.Stakeholder(厉害关系方)analysisOneofthemostusefulthingstodoistocarryoutastakeholderanalysistoidentifythepeoplemostconcernedwiththeproject.Fromityoucanseeifthereisanychancethattheymightcauseproblemsfortheproject..6.Stakeholder(厉害关系方)analysis26StakeholderanalysisStakeholdersarepeople,institutions(社会公共机构)ororganizationswhohaveaninterestintheprojectbeingcarriedout.Theycanbebroadlydividedintofourgroups:clients(当事人),customers,projectstaffandothers..StakeholderanalysisStakeholde27StakeholderanalysisClientsmayincludepeoplewhoprovidethefundsormoneyfortheproject.Thismaybeyourself,yourfamily,abankoryourshareholdersandthepeoplewhowantyoutocarryouttheproject..StakeholderanalysisClientsma28StakeholderanalysisCustomersmayincludethetargetrecipientsofyourproject..StakeholderanalysisCustomers29Projectstaffmayincludemanagementteamorimplementationteam..Projectstaffmayincludemana30StakeholderanalysisOtherstakeholdermayincludetheownerofthebuildinginwhichyourbusinessislocated,organizationswhosepermissionoragreementmaybeneededforyourproject,andsoon..StakeholderanalysisOtherstak317.RiskAnalysis(风险分析)andManagement(管理、评估和监控)Indesigningourproject,youhavetoknowthatlifeisrarelyperfectandthingsdon’thappenexactlyasplanned..7.RiskAnalysis(风险分析)andMana32RiskAnalysisandManagementWhatyouneedtodoistoseewhatproblemsmightariseandhowserioustheymightbe,iftherearemattersorpeoplewhichcouldcauseseriousdelaysorevenmaketheprojectfail.Youcanplanwhatyoucandoinadvancetoavoidthepossibleproblems..RiskAnalysisandManagementW33RiskanalysisYouneedtolookforrisksinthefollowingmainareas:Peoplerelated:Willpeopledowhattheyaresupposedtodo?Isthereanyonewhomightcauserealproblemsfortheproject?Willpeoplebeabletodothingsinthetimeallowed?.RiskanalysisYouneedtolook34RiskanalysisTimerelated:Arethereanypartsoftheprojectwhereadelaywillcauseseriousproblemsfortheproject?.RiskanalysisTimerelated:Are35RiskanalysisProductrelated:Willthingssuppliedtotheprojectbeexactlywhatyouwant?Isthereadangerthattheremightbefaultsintheequipmentneededfortheproject?Willeverythingyouwantbeavailable?.RiskanalysisProductrelated:36RiskanalysisMarketrelated,technologyrelated,businessrelated,etc..RiskanalysisMarketrelated,t37AvoidtherisksAfterriskanalysisyoushouldthinkofsomemeasurestoavoidtherisksandsetasideacertainpercentageofthetotalbudgetascontingency(可能性)allowancefortheunexpectedrisks..AvoidtherisksAfterriskanal388.TheProjectFramework(框架)Itisawayofsettingoutalltheessentialdetailsofaprojectinanorderlyandlogicalway.Itisakeydocumentonwhichallelementsofplanningofyourprojectarebased..8.TheProjectFramework(框架)It39I.Title(题目)II.Transmittals(报告传达书,包括作者姓名、单位、呈送对象和日期)III.Contents(目录)IV.Summary(总结、提要、摘要、概要)V.Introduction(引言、导言、导语、序言)VI.Findings(body)(正文)VII.Conclusions(结论)VIII.Recommendations(建议、意见)IX.References(参考资料)X.Appendices(附录、附件)格式:所有的报告必须用同意的格式打印。标题采用“word”的三号字体,正文采用“四号”字体,1.5倍行间距,A4纸。.I.Title(题目).40Title:CampusBookshopExpansionProjectProposalforBookshopExpansionSubmittedto:Mr.LiFengDirectorXiaoYuanBranchOfficeBankofCommunicationPreparedby:YanyanSecretaryBankofCommunication
Tel:84272310Fax:84272310E-mail:lifeng@Date:June12,2002.Title:CampusBookshopExpansi41完成过程分为以下四个阶段,12周完成。第一阶段:学员独立通读教科书,初步了解商务项目的选择与计划过程,以及每个阶段的基本要求,在指导教师的指导下确定商务项目。.完成过程分为以下四个阶段,12周完成。.42第二阶段:按照教材第二、三部分的要求进行调查分析,完成并上交商业分析、顾客状况,核心小组访谈、SWOT分析及目标分析5项报告,并与指导教师商讨所遇到的问题与困难。第三阶段:完成教材第四部分涉及的调查分析,完成并上交项目实施进度表、项目实施流程图、成本分析、项目框架图及风险分析。在指导教师的指导下修改完善所有分析报告,为编制项目计划书做好准备。第四阶段:完成项目计划书,要求正文部分不少于2,000英文词。.第二阶段:按照教材第二、三部分的要求进行调查分析,完成并上交43成绩评定
具体分值分布如下:· 顾客状况分析 5%· 核心小组座谈 5%· SWOT分析 10%· 项目实施流程图 5%· 项目框架图 10%· 风险分析 5%· 项目计划书 60%(具体分值分布另定).成绩评定具体分值分布如下:.44Abusinessproposal(60%)ItemsContentscoresSummary*Thegoaloraim(objective)*problems*solution*benefits*cost20Introduction*Purposeorobjective*background*scope*p
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