【正文】 (以上所作之分析，均須提供完整的資料及數(shù)據(jù)當(dāng)成附件，加以佐證)F11110301Competitors and SWOT Analysis(競爭者及SWOT分析)SBU:Competitor/Solomon(競爭公司/我們)Sales Revenue(營業(yè)額)Gross Profit Rate(毛利率)Company /Product Strength and Weakness(公司/產(chǎn)品優(yōu)缺點)Threat from Environment (外在環(huán)境帶來的威脅)2001200220012002Opportunity from Environment(外在環(huán)境帶來的機會)XYZ Group(我們)F11110401Strategic Thinking for Business Development (部門策略發(fā)展思考)SBU/Supporting Unit:CSF(Critical Success Factors to our business operation):(我們選擇的事業(yè)經(jīng)營成功的條件為何？)What are the major issues that we need to resolve in last year? (檢討過去年度我們最需要解決的問題是什麼？)F11110501Product Plan(產(chǎn)品計劃)SBU:＊ Base on market analysis, what is our product development roadmap and corresponding Ramp。D organization chart? The roadmap information you offer should include product line, technology and time. ( 根據(jù)市場分析的結(jié)果，本公司的產(chǎn)品發(fā)展進程及其對應(yīng)的研發(fā)組織圖為何?您提供的產(chǎn)品發(fā)展資訊應(yīng)包含產(chǎn)品線、技術(shù)、時間等項目)＊ Base on the roadmap, how many engineers tie to each project this year? Please offer quarterly Ramp。 sales organization, promotion activities and budget? (請說明我們的行銷與銷售的組織架構(gòu)及促銷活動與其預(yù)算)F11110801 Manufacturing Plan(製造計劃)SBU:＊ What is our capacity plan? (monthly/ technology mix/ capacity/ average cost per unit)( 我們的產(chǎn)能計劃為何?請