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1、-1-校园咖啡厅创业计划书目录第一章执行总结第二章公司战略第三章产品详述第四章 .市场分析第五章竞争分析第六章市场与销售第七章风险评估及控制第八章投资分析第九章财务分析第十章。风险投资退出附录精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 29 页-2-第一章执行总结一公司概况农大校园咖啡厅是一家以咖啡饮品为主的服务性店铺。位于云南农业大学文化广场附近。集休闲，娱乐为一体，让咖啡这一西方饮品真正融入当今人们的生活中去。本店采用严格的咖啡研磨技术，真正做到咖啡的健康与美味。农大校园咖啡厅以云南农业大学为主要阵地，依托有力的地理优势，强大的目标消费群体，以及专业的咖啡
2、研磨师,高雅的室内设计，有望占据农大及周边咖啡市场。拟定设置七万元的资金，购置一套咖啡研磨设备，并装修内部环境。将成立一支专业的商务洽谈队伍，与云南师范大学，云南大学，昆明理工大学等一系列云南高校达成合作，力争在 3 到 4 年内占领整个云南高校市场。农大校园咖啡厅秉承“顾客就是上帝”的宗旨，以信誉至上为行业原则，竭诚为每一位顾客服务。我们将以低廉的价格，高回报的服务，打动每一位顾客，让其满意而归。并真诚地与每一位商家合作，逐渐提高本店信誉，增强市场竞争力。二公司内函农大校园咖啡厅拟定在农大天桥下方的商业区，占地约 100 平米。该处紧靠农大新校区几大超市，毗邻繁华后街。人流量极大，不仅保证了
3、顾客的数量，对于本店的宣传也占有很大优势。本店属于咖啡饮品的服务性行业，在营销方面，本店初期采用“先品尝，后购买”的方精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 29 页文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O
4、1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:C
5、G4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 H
6、M2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU
7、8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码
8、:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9
9、 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1-3-案，试行期为一个月。目的在于先打开市场，增强宣传，了解
10、大众品味，后期将制定一系列的整改方案。其次，在店内设置画板，实行“有奖提意制度”。即对提出意见的顾客进行奖励。在宣传方面，将着力于农大校园网，校期刊杂志，宣传海报等途径。以农大为中心点，采用连锁加盟的方式，向云南其他高校推进市场。三市场概述本店所针对的消费群体主要是在校大学生。经营项目以咖啡为主体展开，包括研磨型咖啡，速溶型咖啡和咖啡餐具等。室内环境设计优雅，以淡蓝色为主要背景色，褐色咖啡桌。并采用花纹玻璃分隔成单间。红色地毯覆盖地面，高贵典雅。符合年轻人的审美观念。由于目前云南各大高校中还未出现类似的店铺，因此该项目具有很大的市场前景及可行性。（平面图如下）精品w o r d 学习资料 可编
11、辑资料-精心整理-欢迎下载-第 3 页，共 29 页文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E
12、1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1
13、文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V
14、10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C
15、8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5
16、L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z
17、5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1-4-第二章公司战略一 公司1.名称：校园咖啡厅有限公司公司理念：为大学生在纷繁的城市中提供一份宁静与和谐2.基本面貌：注册校园咖啡厅有限责任公司，主要经营研磨咖啡的出售，2011年 7 月份筹备生产设备的建设以
18、及人员的招募，8 月份即可上市。3.公司产品:以咖啡饮品为核心，服务于广大的大学生群体.二 公司的组织形式1.公司各部门职能分工董事会:（由风险投资商与团队共同组成，为公司经营决策和股东会的最高权力机构，直接对股东会负责。）?负责向股东会报告工作,执行股东会的决议?决定公司的经营计划和投资方案,年度财务预算方案、决算方案;精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 4 页，共 29 页文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V
19、10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C
20、8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5
21、L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z
22、5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T
23、2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3
24、X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P
25、4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1-5-?制订公司的利润分配和弥补亏损方案、增加或者减少注册资本的方案;?拟订公司合并、分立、变更公司形式、解散的方案;决定公司内部管理机构的设置?聘任或者解聘公司经理(总经理)(以下简称经理)，根据经理的提名，聘任或者解聘公司副经理、财务负责人，决定其报酬事项;?制定公司的基本管理制度。董事会是公司的最重要的决策和管理机构，公司的事务和业务均在董事会的领导下，由董事会选出的董事长、常务董事具体执行。总经理：?统筹编制年度的经营计划、投资计划和提出公司
26、中长期发展规划。?根据年度工作计划，作出下阶段工作部署，达到量化、细化，分类分项、按人、按时抓好布置、安排、检查和落实。?根据工作实际进展状况，不断完善内部管理和运作的机制，加强对各岗位人员的阶段性工作检查考证和年中、年末的考核，加强政治思想工作，提升业务能力。?定期向董事会报告担保业务运行情况及财务收支情况。?召开办公会议、担保评审会等。?对每笔担保业务进行审批，并承担相应的管理责任。?审定公司具体规章、奖罚条例，审定公司工资奖金分配方案，审定经济挂钩办法并组织实施，审核签发以公司名义发出的文件。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 29 页文档编码:
27、CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9
28、HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 Z
29、U8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编
30、码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A
31、9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1
32、 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文
33、档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1-6-?主持公司的基本团队建设，规范内部管理；行使公司章程和董事会授予的其他职权。监事会：检查公司的业务、财务状况，查阅账簿和其它会计资料，并有权要求执行公司业务的董事和总经理报告公司的业务情况）；?对董事、经理执行公司职务，对违反法律、法规或公司章程的行为进行监督；?当董
34、事和经理的行为损害公司的利益时，要求董事和经理予以纠正；?核对董事会拟提交股东大会的会计报告、营业报告和利润分配方案等财务资料；?提议召开临时股东大会；?代表公司与董事交涉或对董事起诉；?公司章程规定的其他职权；?监事会主席或监事代表列席董事会会议；?监事不得兼任董事、经理及其他高级管理职务?负责对公司重大事项及方案的检查、监督。行政部：?在总经理的领导下，发挥总经理参谋、协调和综合管理职能。?协助领导草拟工作计划、总结、规划、决议、报告、组织起草行政公文。?协助领导组织、安排会议，做好记录，检查决议落实情况，及时向领导汇报。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6
35、 页，共 29 页文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码
36、:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9
37、 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1
38、ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档
39、编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10
40、A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E
41、1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1-7-?做好调查研究、归纳分析，对存在的问题提出解决办法，尽力当好参谋助手。?协助领导做好各部门的考核、监督及协调工作。?参与公司形象策划、做好宣传工作。?认真组织行政部人员日常政治和业务学习，不断提高本部人员的政治素养和业务素质。?及时处理各种
42、公文、函电、报表等文字资料的签收、拆封、登记、呈报、传阅、催办，并做好整理归档工作。?负责来客来访的接待工作；指导、管理、监督公司人员的业务工作，改善工作质量和服务态度，做好公司人员的绩效考核和奖惩工作。企划部：?负责项目的定位与策划报告的撰写；?负责产品推广与执行；公司企业宣传，与媒体的沟通与协调工作?根据公司有关经营发展战略，制订年度、季度、月度推广方案，呈报总经理；?根据公司有关推广工作的要求，实施各项推广方案及措施；?负责项目外部公共场地公关活动的组织、策划、实施工作；?负责与合作广告公司的沟通工作，直接对广告公司负责；?负责项目的服务管理，制定相应的服务措施及相应的管理制度。?领导构
43、建企业文化及品牌建设小组财务部：精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 7 页，共 29 页文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U
44、3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4
45、P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2
46、J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O
47、1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:C
48、G4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 H
49、M2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1文档编码:CG4P4Z5V10A9 HM2J5T2C8E1 ZU8O1U3X5L1-8-?负责建立公司会计核算的制度和体系，日常财务核算以及参与公司的经营管理。?按期做好年、季、月度财务报表，做到帐表相符、帐证相符、帐目相符；?
50、做好成本核算，负责组织公司财务成本和利润计划的制定和实施；?根据公司资金运作情况，合理调配资金，确保公司资金正常运转。负责对各部门资金使用计划审核和对使用情况实施监督，管好用好资金；?对往来结算户随时清理、督助相关部门及时催收款；严格执行财务管理规定、审批报销各种发票单据。?对公司经济活动进行财务分析，向总经理提供综合性财务分析报告和根据工作需要向部门提供专项财务分析报告。市场部：?组织编制年度营销计划及营销费用、内部利润指标等计划?负责跟踪行业发展趋势，建立和完善营销信息收集、处理、交流及保密系统。?收集行业信息，特别是竞争品牌产品价格、竞争手段等情报的收集、整理和分析。?进行市场调研，掌握