【正文】 .. 4 1 項目概況 .................................................. 6 ............................................ 6 ....................................................................................8 ....................................................................................9 ........................................................................... 10 ......................................................... 13 ......................................................... 13 ..................................... 14 .................................................................... 15 ........................................... 15 ........................................................................... 15 項目主要內(nèi)容 ............................................................................. 16 項目工期：三年。 .............................................................................. 16 .............................................................................. 17 2 項目投資環(huán)境 .............................................. 18 ......................................... 18 .................................................................................. 18 .............................................................................. 20 當(dāng)?shù)芈糜瓮顿Y環(huán)境 ....................................... 22 ........................................................................... 22 .................................................................... 23 ........................................................................... 27 ........................................................................... 28 3 項目產(chǎn)品市場分析 .......................................... 30 ....................................... 30 12年間 CAGR為 % ....................................... 30 ...................................................... 31 不足 ..................................... 33 中國旅游業(yè)發(fā)展前景 ..................................... 38 ............................................................. 38 ............................................................. 40 ....................................... 43 ................................................................ 43 ................................................................ 45 ................................................................ 47 ....................................... 49 .................................................................... 49 黃山 某 旅游度假基地項目商業(yè)計劃書 2 ............................................................. 50 4 項目市場需求與前景分析 ..................................... 56 景區(qū)客源市場定位 ....................................... 52 ........................................................................... 52 ........................................................................... 53 影響旅游客流量的因素分析 ................................ 54 宏觀因素分析 .......................................................................... 54 微觀因素分析 .......................................................................... 55 5 業(yè)務(wù)發(fā)展目標(biāo) .............................................. 63 總體發(fā)展計劃 .......................................... 59 .................................................................................. 59 ........................................................................... 59 .................................................................................. 60 ........................................ 61 具體業(yè)務(wù)戰(zhàn)略及業(yè)務(wù)計劃 .................................. 61 .............................................................................. 61 .................................................................................. 62 ........................................................................... 62 ................................................................ 62 6 項目投資方案 .............................................. 64 項目投資估算 .......................................... 64 ............................................................. 64 融資方案 .............................................. 66 投資者權(quán)益保障 ......................................... 67 7 項目財務(wù)預(yù)測 .............................................. 68 ........................................... 68 經(jīng)濟效益測算 .............................................................................. 69 黃山千島旅游度假中心項目 ................................................................ 69 總收益預(yù)計： 人民幣 ............................... 69 銷售收益預(yù)計： ................................................................................. 69 黃山千島旅游度假中心項目 ................................... 70 三年投資匯報 。 ...................................... 70 8 風(fēng)險分析 ................................................. 70 .................................................................................. 70 .................................................................................. 72 .................................................................................. 72 黃山 某 旅游度假基地項目商業(yè)計劃書 3 .................................................................................. 73 ........................................................................... 73 風(fēng)險控制 .............................................. 73 ........................................................................... 73 ........................................................................... 75 對策 ........................................................................... 75 ........................................................................... 76 .................................................................... 76 黃山 某 旅游度假基地項目商業(yè)計劃書 4 投資要點 黃山 信息 旅游度假開發(fā)中心，主營旅游景點開發(fā)、經(jīng)營， 是一個擔(dān)負 黃山千島旅游度假基地 建設(shè)任務(wù)的綜合性開發(fā) 企業(yè)。根據(jù)總體規(guī)劃，主要以“別墅 +酒店”、“酒