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中拍在線拍賣項目商業(yè)計劃書(文件)

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【正文】 o do this, Felix Baumgartner, must have that same feeling, at a level I will never reach. However, it did not stop me from feeling his pain when a gust of swirling wind kicked up and twisted the partially filled balloon that would take him to the 專業(yè)好文 檔 26 upper end of our atmosphere. As soon as the 40acre balloon, with skin no thicker than a dry cleaning bag, scraped the ground I knew it was over. How claustrophobia almost grounded supersonic skydiver With each twist, you could see the wrinkles of disappointment on the face of the current record holder and cap (capsule munications), Col. Joe Kittinger. He hung his head low in mission control as he told Baumgartner the disappointing news: Mission aborted. The supersonic descent could happen as early as Sunday. The weather plays an important role in this mission. Starting at the ground, conditions have to be very calm winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our daytoday weather lives. It will climb higher than the tip of Mount Everest ( miles/ kilometers), drifting even higher than the cruising altitude of mercial airliners ( miles/ kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause), he can expect a lot of turbulence. The balloon will slowly drift to the edge of space at 120,000 feet ( miles/ kilometers). Here, Fearless Felix will unclip. He will roll back the door. Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform. Below, the Earth bees the concrete bottom of a swimming pool that he wants to land on, but not too hard. Still, he39。d miss this. 。s not needed. Instead, he plans to deploy his 270squarefoot (25squaremeter) main chute at an altitude of around 5,000 feet (1,524 meters). In order to deploy this chute successfully, he will have to slow to 172 mph (277 kph). He will have a reserve parachute that will open automatically if he loses consciousness at mach speeds. Even if everything goes as planned, it won39。d hear my foot tapping rapidly under my desk. I39。這無疑將成為一個創(chuàng)新的年代、一個推動歷史前進的年代! 本計劃就是誕生于這樣的一個宏觀經(jīng)濟環(huán)境中,它有著一個出色的顧問群體,有一個具有國際管理水準的管理團隊,有一整套全新的商業(yè)模式的支持,當然它同樣需要象貴方一樣對全球互聯(lián)網(wǎng)的發(fā)展充滿信心,同時希望推動中國企業(yè)信息化進程的機構(gòu)的全力支持,所有的這些是我們成功的保障! 專業(yè)好文 檔 25 Editor39。 ? 中國加入 WTO 后,中拍在線可以走出國門,進入泛華人圈的拍賣業(yè)務。目前公司提供網(wǎng)上拍賣大廳、網(wǎng)上拍賣業(yè)務、企業(yè)物品處置業(yè)務、網(wǎng)下傳統(tǒng)拍賣業(yè)務。 公司無法保證能否得到所需資金及這些資金能否如期到位。 競爭 中國網(wǎng)絡(luò)市場的特點是新入行者迅速增加,他們都是中拍在線直接或間接的競爭對手,并可能具有某些超越公司的優(yōu)勢,如更多的融資和技術(shù)資源、更全面和完善的市場和銷售網(wǎng)絡(luò)、在公司的目標市場中享有更高的聲譽等等。 公司持續(xù)的和未來的成功還在于能否吸引和留住有較強業(yè)務能力的人員。 對策:公司融資后,將重視 人力資源開發(fā),聘請有國際水平的管理人才,規(guī)范管理,另外,通過員工持股計劃,將穩(wěn)定員工隊伍并吸引優(yōu)秀人才加盟。 有限的運營經(jīng)驗 目前公司的運營經(jīng)驗還很有限,這使公司很難對未來運營成果作出預測。 ? 第三方收購。 財務計劃附表 ? 收入預測表 ? 成本表 ? 利潤表 ? 現(xiàn)金流量表 ? 員工計劃 ? 整體價值評估表 收入預測表 單位:萬元 序號 收入項目 2020 2020 2020 2020 2020 1 拍賣行 會員費 0 0 550 700 850 2 網(wǎng)上拍賣傭金收入 0 0 5000 8000 12020 3 網(wǎng)下拍賣傭金收入 50 2020 7500 15000 30000 合計 50 2020 13050 23700 42850 專業(yè)好文 檔 19 成本表 單位:萬元 序號 費用分類 2020Q3Q4 2020 2020 2020 2020 1 研發(fā)費用 300 600 653 1185 2143 2 市場推廣 100 1000 1200 1500 1800 3 房租 60 180 220 240 300 4 工資及福利 78 265 379 476 586 5 其它管理費用 30 400 500 600 800 合計 568 2445 2952 4001 5628 損益表 單位:萬元 序號 項目 2020 2020 2020 2020 2020 1 收入 50 2020 13050 23700 42850 2 稅金及附加 3 110 718 1304 2357 3 總成本費用 568 2445 2952 4001 5628 4 利潤 520 555 9380 18396 34865 5 所得稅 0 0 0 1380 2615 6 凈利潤 520 555 9380 17016 32250 7 公積金、盈余公益金 0 0 1407 2552 4838 8 可分配利潤 520 555 6899 14464 27413 現(xiàn)金流量表 單位:萬元 序號 項目 2020 2020 2020 2020 2020 1 經(jīng)營活動產(chǎn)生的現(xiàn)金流量 銷售收入收到的現(xiàn)金 50 2020 13050 23700 42850 經(jīng)營成本 568 2445 2952 4001 5628 支付其他與經(jīng)營活動有關(guān)的現(xiàn)金 0 0 0 1380 2615 經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額 518 445 10098 18320 34607 2 投資活動產(chǎn)生的現(xiàn)金流量 購建 固定資產(chǎn)、無形資產(chǎn)支付的現(xiàn)金 300 100 100 100 100 權(quán)益性投資所支付的現(xiàn)金 0 2020 2020 2020 2020 投資活動產(chǎn)生的現(xiàn)金流量凈額 300 2100 2100 2100 2100 3 籌資活動產(chǎn)生
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