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单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,项目目开开发发过过程程与与投投资资项项目目评评估估,目标标,1.全全面面了了解解项项目目开开发发过过程程,2.明明确确每每一一环环节节的的主主要要工工作作,3.掌掌握握在在项项目目评评估估中中常常用用的的模模型型,4.了了解解投投资资项项目目评评估估的的基基本本方方法法,5.掌掌握握项项目目开开发发过过程程中中必必要要的的商商务务写写作作方方法法与与技技巧巧,项目目开开发发过过程程,Projectdevelopmentprocess,项目目预预案案,市场场调调研研,商业业环环境境分分析析,(,S.T.E.P),行业业分分析析,(,Portersfiveforces),现状状分分析析,(,S.W.O.T),可行行性性分分析析,商业业计计划划,实施施,项目目预预案案,Proposal,Projectdescription(,项目综综述),Backgroundinformation/Statementofproblem,Projectdetail,Goalsandobjectives(,目标),Methods(,方法),Staff/Administration(,员工和和管理理部门门),Availableresources(,可用的的资源源),Neededresources(,需要的的资源源),Personnel(,人员),Budget(,预算),Supplies(,供给),Facilities(,设备等等便利利条件件),EvaluationPlan(,评估计计划),市场调调查,MarketingResearch,Definition,Theprocessbywhichacompanyobtains/collectsspecificinformationrelatingtoitscompetitivesituationforthepurposesofmakingbetterqualitydecisions.,oftenseenasacost,shouldbeseenasaninvestment,市场调调查过过程,Themarketingresearchprocess,Definetheproblem(限限定问问题),Definetheappropriatedatasources(限限定合合适的的数据据源),Collectthedata(收收集数数据),Analysethedata(数数据分分析),Interpretandreportthefindings(解解释并并报告告调查查的结结果),市场调调查的的主要要内容容,Keyareasformarketingresearch,Marketsize(,市场规规模),Markettrends(,市场趋趋势),Marketpotential(,市场潜潜力),Companybrand/image(,公司品品牌/形象象),Customerbehaviour(,顾客行行为),Customerneeds/wants(,顾客需需求),Customersatisfaction(,顾客满满意度度),Competitoractivities(,竞争者者活动动),Competitorperformance(,竞争者者表现现),Widerbusinessenvironment(,商业大大环境境),二手资资料和和一手手资料料,SecondaryDataandPrimaryData,Secondarydata,Advantages,Canbemoreaccurate,Canbemorecomprehensive,Cheaper/quickerthanprimarydata,Canavoidunnecessaryprimarydatacollection,Disadvantages,Relevance?,Accurate?,Bias?,Primarydata,Interviews,Surveys,Mails,Telephone,Personal,Online,Experiments,Observation,商业环环境分分析,Businessenvironmentanalysis,S.T.E.P.model,-,S,ocialfactors(,社会因因素),-,T,echnologicalfactors(,技术因因素),-,E,conomicfactors(,经济因因素),-,P,oliticalfactors(,政策因因素),行业分分析,Industryanalysis,PORTERSFIVEFORCES,NewEntrants,Suppliers,Buyers,Substitute,Industry,Competitors,Intensityofrivalry,新进入入者的的威胁胁ThreatofNewEntrants,Entrybarriers,(进入入障碍碍,),Proprietaryproductdifferences(,产品差差别),Brandidentity(,品牌识识别),Switchingcosts(,转移成成本),Capitalrequirement(,资本需需求),Accesstodistribution(,销售渠渠道),Absolutecostadvantages(,绝对成成本优优势),Governmentpolicy(,政府政政策),Expectedretaliation(,预期反反击),供应商商操纵纵力BargainingPowerofSuppliers,Determinantsofsupplierpower(,供应商商操纵纵力的的决定定因素素),Differentiationofinputs(,供应的的独特特性),Presenceofsubstituteinputs(,替代品品的存存在),Supplierconcentration(,供应商商集中中程度度),Importanceofvolumetosupplier(,批量对对供应应商的的重要要程度度),Impactofinputsoncostordifferentiation(,对于成成本及及独特特性的的影响响),Threatsofforwardintegration(,前置整整合的的威胁胁),购买者者操纵纵力,TheBargainingPowerofBuyers,Determinantsofbuyerpower(,购买者者操纵纵力的的决定定因素素,),Bargainingleverage(,交易影影响因因素),Buyerconcentrationvsfirmconcentration(,购买者者集中中程度度),Buyervolume(,购买者者容量量),Buyerswitchingcosts(,购买者者转移移成本本),Buyerinformation(,购买者者信息息),Pricesensitivity(,价格敏敏感度度),Priceoftotalpurchases(,总购买买价格格),Productdifferences(,产品差差别),Brandidentity(,品牌识识别),Impactonquality/performance(,对质量量/行行为的的影响响),Buyerprofits(,购买者者的利利益),Decisionmakersincentives(,决策者者的驱驱动力力),替代品品的威威胁ThreatofSubstitutes,Determinantsofsubstitutionthreat(,替代品品威胁胁的决决定因因素),Relativeprice/performanceofsubstitutes(,替代品品的相相对价价格/表现现),Switchingcosts(,转移成成本),Buyerpropensitytosubstitute(,购买者者对替替代品品的倾倾向),行业竞竞争状状况,Therivalryintheindustry,Industrycompetitors(,行业竞竞争者者),Howmany,Howtheyperform,Howtheypositionordifferentiate,Whatsthecorecompetenciesofthem,Isthereanicheinthemarket,现状分分析,SituationAnalysis,Thekeycomponentsofsituationanalysisformarketingstrategydevelopment,收集市市场信信息,内部分分析,竞争者者分析析,市场分分析,内部优优劣势势分析析,外部机机会和和风险险分析析,SWOT,可行性分分析,FeasibilityStudy,目的:可可行性报报告是为为了减小小企业的的投资风风险和错错误成本本,提高高决策的的成功率率。,投资项目目评估,我们应该该做这个个项目吗吗?,可行性报报告格式式,Outline of Feasibility Study,Executivesummary(,执行概述述),Introduction(,引言),Overviewoftheproject(,项目综述述),Rationalefor theproject(,背景介绍绍:包括括经济,政治,技术,文化等等方面,宏观与与微观的的市场,用户、供应者者、竞争争者分析析),Strategies fortheproject(SWOT),Evaluation of alternative strategiesand recommendations(,作出三种种预测和和投资回回报分析析,即最最佳状况况,正常常状况,最差状状况,如如果最差差状况可可以接受受,方能能通过),Economic,financial,andaccountingassumptions(,设定条件件:对经经济、金金融、以以及财务务计算作作出假设设),Methods forraising capital(,筹集资金金的办法法),可行性报报告格式式,Outline of Feasibility Study,Capital structure,(,(,资本结,构,构),Cash flowanalysisfor 5years,(,(5,年现金,流,流分析,),),Varying project,sscenariosfor sensitivity study andstresstests,(,(,风险分,析,析:对,潜,潜在市,场,场变化,,,,潜在,用,用户变,化,化,潜,在,在竞争,形,形势变,化,化,风,险,险与潜,在,在风险,,,,问题,与,与潜在,问,问题有,一,一个具,体,体的分,析,析和应,变,变措施,,,,把意,外,外情况,的,的影响,控,控制在,最,最低水,平,平),Conclusions,(,(,结论),商业计划划,BusinessPlan,1.,Executivesummary(,执行概要要),2.Companyvision/mission(,公司宗旨旨),3.Product (,产品或服服务),4.Business environment(,商业环境境),5.Industryanalysis(,行业分析析),6.SWOT,7.Investment requirement,8.Management (,管理团队队),9.OrganizationConstruction(,组织结构构),10.Financial issues(,财务问题题),11.Implement(,实施方案案:“里程碑碑”式的的分阶段段检查标标准和时时间表),12.Attachment,实施,Implement,Make thingshappen,People,Time managing/Schedule,Communication,Coordination,Control,祝你成功功!,THEEND,
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