【正文】 ............................................................................30 申請加盟商分析報告 ...................................................................................31 ***連鎖加盟申請調(diào)查表 ..............................................................................31 申請加盟商可行性分析報告 ........................................................................35 工具表單 .......................................................................................................37 附表 1：加盟申請審批表 .............................................................................37 附表 2：加盟店結(jié)束營業(yè)跟進表 .................................................................38 附表 3：續(xù)約/關閉分析報告 ........................................................................394 / 30 附表 4：續(xù)簽新約通知 .................................................................................41 附表 5：新開分店簽約通知 .........................................................................42 附件 1***連鎖加盟特許合同 ......................................................................43 附件 2 商業(yè)特許經(jīng)營備案管理辦法 ...........................................................49 附件 3 商業(yè)特許經(jīng)營管理條例 ...................................................................51 附件 4 商業(yè)特許經(jīng)營信息披露管理辦法 ...................................................543 物流管理 ...........................................................................................57 物流中心組織架構規(guī)劃 ....................................................................................57 物流管理關鍵流程規(guī)劃 ....................................................................................64 物流系統(tǒng)規(guī)劃工作流程 ...............................................................................64 總部采購計劃制定流程圖 ...........................................................................66 中央采購作業(yè)流程圖 ...................................................................................68 總部商品定價及銷售激勵流程圖 ...............................................................68 門店訂貨作業(yè)流程 .......................................................................................69 大宗折扣制定流程 .......................................................................................70 價格變動流程 ...............................................................................................71 新品引進流程 ...............................................................................................71 舊單品淘汰流程 ...........................................................................................73 供應商引進與續(xù)簽合同流程 .......................................................................74 陳列流程 .......................................................................................................76 門店巡查流程 ...............................................................................................77 收貨作業(yè)流程 ...............................................................................................78 庫存管理流程 ...............................................................................................80 配貨管理流程 ...............................................................................................81 配送管理流程 ...............................................................................................82 返倉管理流程 ...............................................................................................83 返廠管理流程 ...............................................................................................84 OEM 采購管理流程 ......................................................................................85 OEM 收驗貨管理流程 ..................................................................................86 采購管理制度與標準 ........................................................................................87 商品分類及條形碼管理規(guī)范 .......................................................................87 新品引進審批規(guī)范 .......................................................................................88 舊品淘汰審批規(guī)范 .......................................................................................89 價格管理規(guī)定 ...............................................................................................905 / 30 價格變動管理 ...............................................................................................92 供應商資格管理辦法 ...................................................................................93 供應商動態(tài)評估規(guī)范 ...................................................................................97 供應商退出機制 ...........................................................................................99 商品陳列管理辦法 .....................................................................................101 分部物流管理制度 .....................................................................................104 門店商品收發(fā)操作規(guī)范 .............................................................................104 門店送貨流程管理規(guī)規(guī)范 .........................................................................106 門店訂貨、補貨管理規(guī)范 .........................................................................107 分部及門店盤點管理規(guī)范 .........................................................................116 樣機管理規(guī)范 .............................................................................................119 倉儲管理制度 ....................................................................................................127 收貨管理規(guī)范 .............................................................................................127 庫房管理規(guī)范 .............................................................................................127 配貨管理規(guī)范 .............................................................................................129 配送管理制度 .............................................................................................129 運輸管理規(guī)范 .............................................................................................129 車輛管理規(guī)范 .............................................................................................130 配送員管理規(guī)定 ..........................