【文章內容簡介】 ..................................................................42 管理團隊 ................................................................................................................................42 組織形式 ................................................................................................................................42 部門職能 ................................................................................................................................44 人力資源管理 ...............................................................................................................................44 人力資源規(guī)劃 ........................................................................................................................44 人員招聘 ................................................................................................................................47 人員培訓 ................................................................................................................................47 績效管理 ................................................................................................................................47 激勵機制 ................................................................................................................................48 薪酬管理 .......................................................................................................................................48第八章 投資分析 ...................................................................................................................................50 投資規(guī)模與規(guī)劃 ...........................................................................................................................50 資金籌集與運用 ...........................................................................................................................50 投資現(xiàn)金流量分析 .......................................................................................................................51 銷售收入預計 ...............................................................................................................................52 各成本費用預計表 .......................................................................................................................53 投資凈現(xiàn)值 ...................................................................................................................................55 內含報酬率 ...................................................................................................................................55第九章 財務分析 ...................................................................................................................................56 主要財務假設 ...............................................................................................................................56 主要財務報表 ...............................................................................................................................56 預計 利潤表 ...........................................................................................................................56 現(xiàn)金流量預計 .......................................................................................................................57 資產負債預計表 ...................................................................................................................60 財務指標分析 ...............................................................................................................................62 償債能力分析 ........................................................................................................................62 盈利能力分析 ........................................................................................................................63 發(fā)展能力分析 ........................................................................................................................63第十章 風險分析及風險控制 ...............................................................................................................65 環(huán)境風險 .....................................................................................................................................65 經營風險 .....................................................................................................................................65 市場風險 .....................................................................................................................................66 財務風險 .....................................................................................................................................67V / 117 其他 風險 .....................................................................................................................................67 風險因素的評估分析 .................................................................................................................68 風險細估表 .................................................................................................................................68 風險總結 .....................................................................................................................................70第十一章 風險資本退出機制 ...............................................................................................................72第十二章 法律事項 ...............................................................................................................................74 知識產權 .....................................................................................................................................74 員工關系 .....................................................................................................................................74 合作雙方權益 .............................................................................................................................74附 件 ................................................................................................................................