Based on product analysis, grasping the current situation and development trend of the industry market, comprehensively studying national laws and regulations, macro policies, medium and long-term industrial planning, industrial policies and local policies, project team advantages and other basic contents, the Hotel Project Plan focuses on presenting the main manifestation, development orientation, development vision and mission, development strategy, business operation mode Development prospect, in-depth analysis of the project's competitive advantages, profitability, viability, development potential, etc., to maximize the value of the project:
——As a communication tool for project operation subject. The Hotel Project Plan focuses on reflecting the value of the enterprise and effectively attracting investment, credit, employees, strategic partners, and other stakeholders, including the government;
——As a management tool for project operation subject. The Hotel Project Plan can be regarded as the planning tool of the project operation subject to guide the company through different stages of development. The planning is strategic, overall and long-term;
——As an action guidance tool for project operation. The Hotel Project Plan covers all aspects of the project operation and can guide the project throughout the process.
[Quality Assurance of Hotel Project Plan]
We have the ability and qualification requirements to write high-quality project plans: Yuntong has scientific and efficient communication skills to quickly and comprehensively understand your needs; We have more than 8 years of senior industry analysts who are familiar with the current situation and future development trend of market demand, supply, policy, technology, enterprise, investment and industry management in various industries. This professional knowledge can provide more comprehensive, in-depth and reliable information from a higher perspective; We have a strong team of experts and consultants from the China Economic Report Research Group to interpret various policies, laws and regulations at the national level; In addition, our financial and financial knowledge is equally important to the development of high-quality project plans. Gansu Hotel Project Plan, Lanzhou Feasibility Study Report Write content introduction
[Contents of Hotel Project Plan]
Part I Summary
1、 Company Profile
II Purpose and objectives of the company
III Current equity structure of the company
IV Invested funds and purposes
V Introduction to current main products or services of the company
VI Market overview and marketing strategy
VII Introduction to main business departments and performance
8、 Core management team
9、 Company advantages
X At present, the company's demand for capital increase to achieve the goal: reason, quantity, method, purpose, repayment
XI Financing plan (fund raising, investment mode and exit plan)
12、 Financial analysis
1. Historical financial data
2. Financial forecast
3. Assets and liabilities
Part II Overview
Chapter I Company Introduction
1、 Purpose of the Company
2、 Company Profile
3、 Functions and business objectives of each department
4、 Corporate management
1. Board of Directors
2. Management team
3. External support
Chapter II Technology and Products
1、 Technical description and technology holding
2、 Product condition
1. Main product catalogue
2. Product characteristics
3. Introduction to products under development/to be developed
4. R&D plan and schedule
5. Intellectual Property Strategy
6. Intangible assets
3、 Product production
1. Supply of resources and raw materials
2. Existing production conditions and capacity
3. Expansion facilities, requirements and costs, and production capacity after expansion
4. Original main equipment and equipment to be added
5. Product standard, quality inspection and production cost control
6. Packaging, storage and transportation
Part III Market Analysis
1、 Market size, market structure and division
2、 Setting of target market
3、 Analysis of product consumption groups, consumption patterns, consumption habits and main factors affecting the market
4、 Current product market status, product ranking and brand status at the market development stage (blank/new development/high growth/mature/saturated)
5、 Market trend forecast and market opportunities
6、 Industry policy
Part IV Competitive Analysis
1、 Whether there is industry monopoly
2、 Market share of competitors from market segmentation
3、 Main competitors: company strength and products
4、 Analysis of potential competitors and market changes
5、 Competitive advantages of the company's products
Part V Marketing
1、 Outline marketing plan
2、 Formulation of sales policy
3、 Sales channels, methods, marketing links and after-sales service
4、 Main business relations
5、 Sales team and distribution policy of sales benefits
6、 Promotion and market penetration
1. Main promotion methods
2. Advertising/PR strategy, media evaluation
7、 Product price scheme
1 . Pricing basis and price structure
2. Factors affecting price changes and countermeasures
VIII Sales data statistics and sales record methods, sales cycle calculation.
IX Market development planning and sales objectives
Part VI Investment Description
1、 Fund demand description (amount/period)
2、 Fund use plan and progress
3、 Investment form (loan/interest rate/interest rate payment terms/share conversion - common stock, preferred stock, equity/corresponding price, etc.)
4、 Capital structure
5、 Return/repayment plan
6、 Description of original capital liability structure
7、 Investment mortgage
8、 Investment guarantee
9、 Equity structure after investment absorption
10、 Cost of equity
11、 Description of the extent of investors' involvement in the company's management
12、 Report
13、 Miscellaneous payment
Part VII Investment Remuneration and Exit
1、 Listing of shares
2、 Equity transfer
3、 Share repurchase
4、 Dividends
Part VIII Risk Analysis
1、 Resource risk
2、 Market uncertainty risk
3、 R&D risk
4、 Production uncertainty risk
5、 Cost control risk
6、 Competitive risk
7、 Policy risk
8、 Financial risk
9、 Managing risk
10、 Bankruptcy risk
Part IX Management
1、 Organizational structure of the company
2、 Management system and labor contract
3、 Personnel plan
4、 Salary and welfare scheme
5、 Equity distribution and share subscription plan
Part X Financial Analysis
1、 Description of financial analysis
2、 Financial data forecast
1 . Detailed statement of sales revenue
2. Cost and Expense Details
3. Salary Level Details
4. List of fixed assets
5. Balance Sheet
6. Details of profit and profit distribution
7. Cash flow statement
8. Analysis of financial indicators