1、xx商務酒店酒店商業(yè)計劃書項目名稱目名稱新疆新疆xx商務酒店酒店項目單位地址電話傳真電子郵件聯(lián)系人目錄7.3.定價...............................................................................................................................................287.4.銷售渠道..........

2、.............................................................................................................................287.4.1.直接渠道...................................................................................

3、..........................................287.4.2.間接渠道.............................................................................................................................297.5.公關宣傳策略.............................

4、..................................................................................................297.6.銷售激勵制度..............................................................................................................

5、.................318.營運和管理.............................................................................................................................................318.1.基本業(yè)務流程.........................................

6、......................................................................................318.2.機構設置............................................................................................................................

7、...........348.3.人員配備.......................................................................................................................................358.4.管理團隊......................................................

8、.................................................................................368.5.遵循的標準................................................................................................................................

9、...369.投資與財務評價.....................................................................................................................................369.1.項目實施計劃進度...........................................................

10、............................................................369.2.投資估算.......................................................................................................................................369.3.收入、成本費用及利

11、潤預測........................................................................................................379.3.1.住宿收入預測...................................................................................................

12、..................379.3.2.餐飲收入預測.....................................................................................................................399.3.3.物業(yè)租賃收入預測.......................................................

13、......................................................399.3.4.總收入預測.........................................................................................................................409.3.5.成本費用預測..................

14、...................................................................................................409.3.5.利潤預測.............................................................................................................

15、................409.4.現(xiàn)金流量預測...............................................................................................................................419.5.財務評價.......................................................

16、................................................................................4110.風險與對策分析................................................................................................................................

17、...4310.1.風險.............................................................................................................................................4310.1.1.客源影響帶來的風險.................................................

18、......................................................4310.1.2.人力資源風險...................................................................................................................4310.1.3.市場競爭風險.....................

19、..............................................................................................4310.1.4.行業(yè)特點決定的風險.......................................................................................................4310.

20、2.對策.............................................................................................................................................4310.2.1.客源影響對策............................................................

21、.......................................................4310.2.2.人力資源風險對策...........................................................................................................4410.2.3.市場競爭風險對策........................

22、...................................................................................4410.2.4.行業(yè)特點風險對策...........................................................................................................4411.融資計劃....

23、...........................................................................................................................................4411.1.融資資金金額、方式與用途..............................................................

24、........................................4411.1.1.融資金額...........................................................................................................................4411.1.2.融資方式...............................

25、............................................................................................4411.1.3.融資資金用途.................................................................................................................

26、..4511.2.公司治理與投資者保護.............................................................................................................4512.結論.....................................................................................