【正文】 ............................................................................30 申請(qǐng)加盟商分析報(bào)告 ...................................................................................31 ***連鎖加盟申請(qǐng)調(diào)查表 ..............................................................................31 申請(qǐng)加盟商可行性分析報(bào)告 ........................................................................35 工具表單 .......................................................................................................37 附表 1：加盟申請(qǐng)審批表 .............................................................................37 附表 2：加盟店結(jié)束營(yíng)業(yè)跟進(jìn)表 .................................................................38 附表 3：續(xù)約/關(guān)閉分析報(bào)告 ........................................................................394 / 30 附表 4：續(xù)簽新約通知 .................................................................................41 附表 5：新開(kāi)分店簽約通知 .........................................................................42 附件 1***連鎖加盟特許合同 ......................................................................43 附件 2 商業(yè)特許經(jīng)營(yíng)備案管理辦法 ...........................................................49 附件 3 商業(yè)特許經(jīng)營(yíng)管理?xiàng)l例 ...................................................................51 附件 4 商業(yè)特許經(jīng)營(yíng)信息披露管理辦法 ...................................................543 物流管理 ...........................................................................................57 物流中心組織架構(gòu)規(guī)劃 ....................................................................................57 物流管理關(guān)鍵流程規(guī)劃 ....................................................................................64 物流系統(tǒng)規(guī)劃工作流程 ...............................................................................64 總部采購(gòu)計(jì)劃制定流程圖 ...........................................................................66 中央采購(gòu)作業(yè)流程圖 ...................................................................................68 總部商品定價(jià)及銷售激勵(lì)流程圖 ...............................................................68 門(mén)店訂貨作業(yè)流程 .......................................................................................69 大宗折扣制定流程 .......................................................................................70 價(jià)格變動(dòng)流程 ...............................................................................................71 新品引進(jìn)流程 ...............................................................................................71 舊單品淘汰流程 ...........................................................................................73 供應(yīng)商引進(jìn)與續(xù)簽合同流程 .......................................................................74 陳列流程 .......................................................................................................76 門(mén)店巡查流程 ...............................................................................................77 收貨作業(yè)流程 ...............................................................................................78 庫(kù)存管理流程 ...............................................................................................80 配貨管理流程 ...............................................................................................81 配送管理流程 ...............................................................................................82 返倉(cāng)管理流程 ...............................................................................................83 返廠管理流程 ...............................................................................................84 OEM 采購(gòu)管理流程 ......................................................................................85 OEM 收驗(yàn)貨管理流程 ..................................................................................86 采購(gòu)管理制度與標(biāo)準(zhǔn) ........................................................................................87 商品分類及條形碼管理規(guī)范 .......................................................................87 新品引進(jìn)審批規(guī)范 .......................................................................................88 舊品淘汰審批規(guī)范 .......................................................................................89 價(jià)格管理規(guī)定 ...............................................................................................905 / 30 價(jià)格變動(dòng)管理 ...............................................................................................92 供應(yīng)商資格管理辦法 ...................................................................................93 供應(yīng)商動(dòng)態(tài)評(píng)估規(guī)范 ...................................................................................97 供應(yīng)商退出機(jī)制 ...........................................................................................99 商品陳列管理辦法 .....................................................................................101 分部物流管理制度 .....................................................................................104 門(mén)店商品收發(fā)操作規(guī)范 .............................................................................104 門(mén)店送貨流程管理規(guī)規(guī)范 .........................................................................106 門(mén)店訂貨、補(bǔ)貨管理規(guī)范 .........................................................................107 分部及門(mén)店盤(pán)點(diǎn)管理規(guī)范 .........................................................................116 樣機(jī)管理規(guī)范 .............................................................................................119 倉(cāng)儲(chǔ)管理制度 ....................................................................................................127 收貨管理規(guī)范 .............................................................................................127 庫(kù)房管理規(guī)范 .............................................................................................127 配貨管理規(guī)范 .............................................................................................129 配送管理制度 .............................................................................................129 運(yùn)輸管理規(guī)范 .............................................................................................129 車輛管理規(guī)范 .............................................................................................130 配送員管理規(guī)定 ..........................