1畢博-管理咨詢工具方法-StrategicMarketingPlanTemplate-Chinese

#/44財(cái)務(wù)預(yù)測(cè)Appendix1現(xiàn)金流量表預(yù)測(cè)Cashflowforecast;損益表預(yù)測(cè)Profit/lossforecast;and資產(chǎn)負(fù)債表預(yù)測(cè).Profit/lossforecast;and主要業(yè)績(jī)指標(biāo)kp/）行動(dòng)計(jì)劃KPIActionPlan市場(chǎng)營(yíng)銷活動(dòng)日程安排MarketingActivitySchedule市場(chǎng)營(yíng)銷活動(dòng)日程安排MarketingActivitySchedule成本App.Cost20011月Jan2月Feb3月Mar4月Apr5月May6月Jun7月Jul8月Aug9月Sep10月Oct11月Nov12月Dec12月支付款項(xiàng)PaidInDecember制作完成新網(wǎng)站CompleteNewWebsite開通新網(wǎng)站LaunchNewWebsite向海外客戶推廣公司網(wǎng)站Promotewebsitetooverseascustomersandprospects$700用于打印與郵寄$700toprint&sendeachedition新聞簡(jiǎn)報(bào)Newsletter新聞簡(jiǎn)報(bào)Newsletter新聞簡(jiǎn)報(bào)Newsletter$5000(兩次出差)(possibly2separatetrips)銷售拜訪Salesvisits$6000包括貨物運(yùn)輸、交通及住宿$6000Incl.Transportofgoods,travel,accommodation貿(mào)易會(huì)TradeShow$5000銷售拜訪SalesVisitsSing/Malay時(shí)間TimeOnly促銷競(jìng)爭(zhēng)PromotionalCompetition$7000用于測(cè)試$7000tocarryouttestsifrequired繼續(xù)市場(chǎng)MCC設(shè)計(jì)ContinuetomarketMCCdesign$60,000用于設(shè)備改進(jìn)$60,000forretoolingetc全球范圍內(nèi)評(píng)估IP20ReviewpreferenceforIP20worldwide根據(jù)市場(chǎng)需求開始著手設(shè)計(jì)Commencedesignsifmarketsdictates、債權(quán)人Creditors生產(chǎn)成本Costtomanufacture評(píng)估全球范圍控制塞的需求Reviewneedforcontrolplugsworldwide如有變化，則著手設(shè)計(jì)Commencedesignifviable著手進(jìn)行