淘宝网绍兴特产销售商业计划书.doc

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1、淘宝网-绍兴特产销售商业计划书资金需求:人民币50000元整,分别用于网上业务办理费用支出,网上维护费用支出,银行资金流动支出,物资采购费用支出,宣传网站费用支出等;投资人概况:公司名称淘宝网绍兴特产门店法定代表人钱吉生电话15948769108E-mailjishengqian地址长春工业大学070905班邮编130012企业性质私有 您在寻找第几轮资金第一轮企业的主营产业绍兴地区的土特产产品:绍兴地区的土特产,如霉干菜,绍兴腐乳,绍兴老酒,青花瓷,柯桥豆腐干,平水珠茶,香榧,绍兴乳黄瓜等一些易于在网上销售的产品;价格:根据产品的市场价格(批发价格,零售价格等)制定网络销售价格,比市场的销售

2、价格高出百分之二十,并且根据供需调整价格。渠道:通过淘宝网这个平台进行网上销售,由买家购买,卖家进行发货的方式销售;促销:第一部分:宣传方面。主要由买家在淘宝网的搜索,找到网店进行购买,针对的人群主要是上网的绍兴地区以外的人,所以促销主要针对的是网上门店的知名度及美誉度。学校方面,一是从学校的网站入手,通过BBS论坛做广告,初步建立学校内的信用,二是赞助学校的活动,提高知名度,三是通过在学校允许的范围内,挂条幅,进行宣传,时机分别针对开学初和放假前一个月;针对广大社会方面,在资金不充足的情况下,现寻找一些比较合适的网站和报纸杂志媒体进行广告宣传,等到资金充足之后,再进一步扩大宣传范围和力度;第

3、二部分:产品方面。推出产品打折和几种产品打包销售的策略,并且在网店中详细说明各种产品的历史,价值,功能用途特主要的特点,便于买家在进行选购的时候自己搭配,或者选择由我们提供的搭配方案。第三部分:服务方面。为顾客提供良好的服务环境和态度,在包装上进行优化。进行网店的美化,对销售的物品进行全方位的描述,增加图片,使顾客更加清楚的看到自己要购买的物品的全貌。目标市场:由于本店销售的事绍兴地区的土特产,所以主要是面对绍兴地区以外的有需求的网民,初步目标市场定位学校的绍兴地区的同学及老师,等资金充足后,再将目标市场和精力扩大到全市,全省乃至全国。由于淘宝网是一个开放的网络市场,所以购买者必定是来自全国各

4、地或者是世界各地,所以会做好准备。竞争优势: 具有价格低廉、高效、方便、种类齐全的特点,和传统的销售方式相比,具有便捷,快速,节省时间精力资金的优点,随着网络技术和物流业的迅速发展,网上购物有了可靠的发展空间,这将购买者提供很大的方便,购买者可以足不出户在网上挑选自己中意的商品,在网上订购,与网上商店进行在线交流,直接与网上商店订购,网上商店在接到购买者的真实信息后,马上为购买者送货。由于物配送的迅速性,不会让购买者等待太久。物流的迅速性使网上购物能够面对更多的购买者。 08年底,中国网民规模达到2.98亿人,较2007年增长41.9%,互联网普及率达到22.6%,略高于全球平均水平(21.9

5、 %)。继2008年6月中国网民规模超过美国,成为全球第一之后,中国的互联网普及再次实现飞跃,赶上并超过了全球平均水平(CNNIC第23次报告)。这其中6成曾在网上购物(淘宝网销售绍兴土特产的优势:学校周围和长春市范围内还没有发现类似的广告,可以肯定,这个市场还没有被开发,参与进来竞争的人比较少;绍兴的特产口味比较独特,而且营养价值比较高,属于绿色食品,自家自产自销,比较环保,会受到人们的欢迎。在淘宝上购物,方便快捷,不用出门,四季都适合,对于东北冬天的天气来说,非常合适。而且这里的土特产历史悠久,文化底蕴深厚,非常适合送礼,既满足健康消费的需求,也满足了好奇的心理,会让人印象深刻。资金运用及

6、获利机会:将其在网店规划,营销支出,日常维护开销和产品采购方面进行合理分配,使其达到使用到使用效率的最大化。建立一套可持续的资金运用策略,增收节支,努力让花出去的每笔钱都收到应有的效果,为下一步的发展提供可靠的保障。预计在二年之内回收成本,并实现净利润。在随后会加快扩大步伐,提高盈利空间。利润来源:利润主要来源于销售的利润收入。持续盈利能力:通过对网店的维护更新使顾客感到一种耳目一新的感觉,提高购物时候的舒适度,丰富网店的内容,结合另外的健康知识扩展,增加附加值以吸引顾客;通过产品的包装和配套价格组合的更新,是顾客保持新鲜感增加浏览量,保持人气;根据商品的受欢迎程度,随时进行货物的增减,定期制

7、定不同的销售方案。根据顾客的要求,为顾客提供没有在网店里出售的商品。对资金的运行进行合理化运作:明确各类账目,每一笔账目都按时记录,资金的运用不仅仅局限在商品的进货,而且部分用于广告的投放和促销让利活动。网店的建设和维护更新:网点的建设风格结合绍兴地区的文化特点,介绍产品的生产加工的整个过程,让顾客感受到这种古老的工艺。网站建设进行合理的布局,让顾客的购买和浏览更加舒适和人性化。对网店定期进行维护,增删内容,实时更新,是内容更加翔实和对购物起到更大的帮助作用。管理及组织:开始的管理很简单,主要是财务的管理和货物进出的管理;开始盈利并且扩大规模后,管理就会复杂,更具规模的大小,招收售货员,财务员

8、,网站规划人员,业务员等若干,根据订单进行工作的合理分配。实行团队化管理和决策。发展后期也可以建立自己的网站或者公司门店,这是根据盈利状况而做出的战略规划。财务规划及获利资金运用:财务规划:1、5000元用于网店的投入,用于计算机的购买,其他周边的设备的购买,还有运营过程中产生许多的费用支出。21000元用于网站开发与维护:当有网站以后,为了吸引更多的用户,就会不断的扩大信息内容和信息领域,其维护费用与日俱增。35000元用于营销的广告及其他费用支出。.430000元用于商品的前期采购。5. 其余资金用于储备。获利资金运用:资金主要用于扩大宣传和货物的增加储备。前期获利的百分之40用于营销宣传

9、,百分之40用于货物的增加储备,百分之10用于设备的维护网店的更新,其余用作预防风险的流动资金储备。 风险及预防机制:风险首先是同类网店。成功的关键因素之一是创新,没有创新就没有进步,为避免这一风险,需要不断对网站进行创新,比如举办与众不同的各类优惠活动等。其次,也是致命性的一个风险,就是食品的安全问题,一旦提供的食物导致消费者腹泻、中毒或其它身体不舒服的症状,企业的形象将一败涂地。新产品的出现。我公司会时刻关注市场动态,当新产品出现时,及时了解其情况,针对性的制定策略。同时,我公司会与供应商加强合作,在新产品研发方面加快步伐,与竞争者争取站在同一起跑线上。在经营的后期可能会遇到人才的风险。人

10、力成本和人才不足。为了能吸引优秀人才和挑选真正适合的人才,必将采取一系列的调研和奖励措施,因此人力成本的投入必然会逐步增加。同时,由于公司处于创业阶段,工作环境、福利待遇在开始时同其他公司相比可能会存在一定差距,从而增加了引进高素质人才的难度。财务风险:公司在发展初期,财务风险主要体现为资金短缺风险,即资金不能满足公司快速发展的需要。不能快速的获得最佳价格优势。所以要拓宽畅通的融资渠道,为公司的发展不断输入资金,同时,要完善公司自身的“造血“机制;加强对资金运行情况的监控,最大限度地提高资金使用效率;实施财务预决算制度结束语:网店的明天是很好的,合适的营销和强大的团队不会让投资者失望。竞争和挑

11、战是每个组织在成长的过程中都会遇到的,它不仅是我们企业前进过程中的坎坷,也是我们不断完善自我的一种的动力和一个方向。因此,我们会以积极的态度来面对每一个挑战。希望您能给予我们必要的资金支持,谢谢!Editors note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four years, covering severe weather from tornadoes to typhoons. Follow him on Twitter: jnjonesj

12、r (CNN) - I will always wonder what it was like to huddle around a shortwave radio and through the crackling static from space hear the faint beeps of the worlds first satellite - Sputnik. I also missed watching Neil Armstrong step foot on the moon and the first space shuttle take off for the stars.

13、 Those events were way before my time.As a kid, I was fascinated with what goes on in the sky, and when NASA pulled the plug on the shuttle program I was heartbroken. Yet the privatized space race has renewed my childhood dreams to reach for the stars.As a meteorologist, Ive still seen many importan

14、t weather and space events, but right now, if you were sitting next to me, youd hear my foot tapping rapidly under my desk. Im anxious for the next one: a space capsule hanging from a crane in the New Mexico desert.Its like the set for a George Lucas movie floating to the edge of space.You and I wil

15、l have the chance to watch a man take a leap into an unimaginable free fall from the edge of space - live.The (lack of) air up there Watch man jump from 96,000 feet Tuesday, I sat at work glued to the live stream of the Red Bull Stratos Mission. I watched the balloons positioned at different altitud

16、es in the sky to test the winds, knowing that if they would just line up in a vertical straight line we would be go for launch.I feel this mission was created for me because I am also a journalist and a photographer, but above all I live for taking a leap of faith - the feeling of pushing the envelo

17、pe into uncharted territory.The guy who is going to do this, Felix Baumgartner, must have that same feeling, at a level I will never reach. However, it did not stop me from feeling his pain when a gust of swirling wind kicked up and twisted the partially filled balloon that would take him to the upp

18、er end of our atmosphere. As soon as the 40-acre balloon, with skin no thicker than a dry cleaning bag, scraped the ground I knew it was over.How claustrophobia almost grounded supersonic skydiverWith each twist, you could see the wrinkles of disappointment on the face of the current record holder a

19、nd capcom (capsule communications), Col. Joe Kittinger. He hung his head low in mission control as he told Baumgartner the disappointing news: Mission aborted.The supersonic descent could happen as early as Sunday.The weather plays an important role in this mission. Starting at the ground, condition

20、s have to be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our day-to-day weather lives. It will climb higher than the tip of Mount Everest

21、(5.5 miles/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause), he can expect a lot of turbulence.The balloon will slowly drift to the edge of space a

22、t 120,000 feet (22.7 miles/36.53 kilometers). Here, Fearless Felix will unclip. He will roll back the door.Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform.Below, the Earth becomes the concrete bottom of a swimming pool that he wants to land on, but

23、not too hard. Still, hell be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is diving into the shallow end.Skydiver preps for the big jumpWhen he jumps, he is expected to reach the speed of sound - 690 mph (1,110 kph) - in less tha

24、n 40 seconds. Like hitting the top of the water, he will begin to slow as he approaches the more dense air closer to Earth. But this will not be enough to stop him completely.If he goes too fast or spins out of control, he has a stabilization parachute that can be deployed to slow him down. His team

25、 hopes its not needed. Instead, he plans to deploy his 270-square-foot (25-square-meter) main chute at an altitude of around 5,000 feet (1,524 meters).In order to deploy this chute successfully, he will have to slow to 172 mph (277 kph). He will have a reserve parachute that will open automatically

26、if he loses consciousness at mach speeds.Even if everything goes as planned, it wont. Baumgartner still will free fall at a speed that would cause you and me to pass out, and no parachute is guaranteed to work higher than 25,000 feet (7,620 meters).It might not be the moon, but Kittinger free fell from 102,800 feet in 1960 - at the dawn of an infamous space race that captured the hearts of many. Baumgartner will attempt to break that record, a feat that boggles the mind. This is one of those monumental moments I will always remember, because there is no way Id miss this.

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