打造中国最大的动画制作基地商业计划书.doc38
目 录
1执行总结 ....................................................................................... 5
2公司与管理 .......................................................................................11
2.1公司介绍 .......................................................................................11
2.2公司概要 .......................................................................................12
2.2.1公司注册情况 .......................................................................................12
2.2.2 股份结构 .......................................................................................12
2.2.3公司大事记 .......................................................................................12
2.3 董事会 .......................................................................................13
2.4 组织结构 .......................................................................................14
2.5专家委员会 .......................................................................................16
2.6员工及激励 .......................................................................................17
2.6.1员工现状 .......................................................................................17
2.6.2员工考核与激励 .......................................................................................17
3行业分析 .......................................................................................17
3.1动画的产生及在国外的发展现状 .......................................................................................17
3.2动画制作技术的发展趋势 .......................................................................................18
3.3中国动画业的发展概况及存在的主要问题 .......................................................................................18
3.4我们的市场机会 .......................................................................................19
3.5中国动画产业的发展趋势 .......................................................................................20
3.6有关政策与法规 .......................................................................................21
4.产品与服务 .......................................................................................21
4.1外来动画片加工 .......................................................................................21
4.2 原创片的策划与制作 .......................................................................................23
4.3动画片的推广与发行 .......................................................................................24
4.4衍业产品的开发与销售 .......................................................................................25
5市场与营销 .......................................................................................25
5.1 市场分析 .......................................................................................25
5.2 目标市场 .......................................................................................27
5.3 市场预测 .......................................................................................27
5.4 市场营销 .......................................................................................28
5.5营销网络 .......................................................................................28
6竞争分析 .......................................................................................29
6.1竞争对手分析 .......................................................................................29
6.2竞争优势 .......................................................................................30
6.3竞争策略 .......................................................................................32
7发展战略 .......................................................................................32
7.1人才战略 .......................................................................................32
7.2经营战略及规划 .......................................................................................33
7.3资本运作 .......................................................................................34
8财务分析 .......................................................................................34
8.1融资计划 .......................................................................................34
8.1.1融资计划与结构安排 .......................................................................................34
8.1.2公司估值 .......................................................................................35
8.1.3资金需求计划 .......................................................................................35
8.1.4退出战略 .......................................................................................37
8.2财务预测 .......................................................................................37
8.2.1未来三年动画片加工、原创片销售收入情况预测 .......................................................................................37
8.2.2公司过去一年的财务报表 .......................................................................................38
8.2.3公司未来三年的财务预测表 .......................................................................................38
9风险分析及对策 .......................................................................................38
附件一:江通公司2000、2001年财务报表
附件二:江通公司2002-2003年财务预测表
附件三:江通公司相关法律文件及资格证明
附件四:江通公司动画制作设备情况说明
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