黃山某旅游項目商業(yè)計劃書

1、黃山XX旅游度假基地項目商業(yè)計劃書1目錄投資要點..........................................................................................................71項目概況....................................................................................

2、..................91.1項目公司簡介..........................................................................................91.1.1注冊情況............................................................................................

3、...111.1.2股本結(jié)構(gòu)...............................................................................................121.1.3企業(yè)組織結(jié)構(gòu).......................................................................................131.1.4重大經(jīng)營

4、決策程序與規(guī)則...................................................................161.1.5重要財務(wù)決策程序與規(guī)則...................................................................171.1.6對高管人員的選擇考評和激勵約束機制.....................................

5、......181.1.7內(nèi)部控制制度評價...............................................................................181.2項目內(nèi)容介紹.......................................................................................191.2.1項目建設(shè)概況.........

6、..............................................................................191.2.2項目主要內(nèi)容........................................................................................19項目工期：三年。...............................

7、..........................................................191.2.3項目規(guī)劃圖...........................................................................................212項目投資環(huán)境..................................................

8、...........................................222.1項目所在地概況....................................................................................222.1.1歙縣概況......................................................................

9、.........................222.1.2深渡鎮(zhèn)概況...........................................................................................242.2當(dāng)?shù)芈糜瓮顿Y環(huán)境...............................................................................

10、.262.2.1行業(yè)管理體制.......................................................................................26黃山XX旅游度假基地項目商業(yè)計劃書34.1.2二級客源市場.......................................................................................5

11、74.2影響旅游客流量的因素分析..................................................................584.2.1宏觀因素分析......................................................................................584.2.2微觀因素分析..........................

12、............................................................595業(yè)務(wù)發(fā)展目標(biāo).............................................................................................635.1總體發(fā)展計劃...............................................

13、........................................635.1.1總體目標(biāo)...............................................................................................635.1.2主要經(jīng)營理念.............................................................

14、..........................635.1.3發(fā)展戰(zhàn)略...............................................................................................645.1.4整體經(jīng)營目標(biāo)和主要業(yè)務(wù)的經(jīng)營目標(biāo)...............................................655.2具體業(yè)務(wù)戰(zhàn)略及業(yè)務(wù)計劃..

15、...................................................................655.2.1產(chǎn)業(yè)化戰(zhàn)略...........................................................................................655.2.2人才戰(zhàn)略.......................................

16、........................................................665.2.3項目開發(fā)計劃.......................................................................................665.2.4市場與客戶開發(fā)計劃................................................

17、...........................666項目投資方案.............................................................................................686.1項目投資估算................................................................................

18、.......686.1.1項目投資建設(shè)比例分析.......................................................................686.2融資方案..............................................................................................706.3投資者權(quán)益保障..........