Traditional Culture Encyclopedia - Hotel franchise - How to write a company’s five-year plan
How to write a company’s five-year plan
Question 1: How to prepare a five-year plan for an enterprise 1. Current status of enterprise development 2. Development vision and overall goals It mainly explains the overall development ideas of the enterprise in the next five years, as well as product adjustment, technological innovation, major economic The overall goals and development direction to be achieved in terms of indicators and product market share. 3. Development focus: Describe in detail the key projects that the company plans to develop in the next period, including project names, investment in technological transformation, product adjustment, scale expansion, technological innovation, brand building and other phased goals and specific contents. 4. Safeguard measures are a series of measures to be taken to successfully achieve the overall goals and development priorities of the enterprise. For example: 1. Improve core competitiveness and strengthen talent team building. 2. Implement famous brand strategy and increase market share. 3. Transform the growth model, save energy and reduce consumption. 4. Adjust the equity structure and realize the socialization of equity capital. 5. Strengthen corporate management and strengthen the measures and means adopted in building a people-oriented and harmonious enterprise.
Question 2: How to write the company's development status in the company's five-year development plan
The development vision and overall goals mainly describe the company's overall development ideas for the next five years, as well as product adjustments, technology The overall goals and development direction to be achieved in terms of innovation, major economic indicators and product market share.
The development focus details the key projects that the company plans to develop in the next period, including project names, technological transformation investment product adjustments, scale expansion, technological innovation, brand building and other phased goals and specific contents.
Safeguard measures are a series of measures to be taken to successfully achieve the company's overall goals and development priorities.
Improve core competitiveness and strengthen talent team building.
Implement the famous brand strategy and increase market share.
Transform the growth model and save energy and reduce consumption.
Adjust the equity structure and realize the socialization of equity capital.
Strengthen corporate management and strengthen the measures and means adopted in building a people-oriented and harmonious enterprise.
Question 3: How should a new employee of the company write a five-year plan (1) Find the company’s current system and plan, first clarify the company’s current development positioning, business scope, work plan and key tasks, as The basis of the five-year plan.
(2) Prepare a first draft based on current materials and understanding.
(3) Find the heads of various departments to put forward relevant opinions to enrich and improve the content.
(4) Submit to the leadership office for review and revision.
Question 4: How to write a business plan? I happen to have one. It is very well done. I will send it to you. But you must give me a good review.
Chongqing XX Co., Ltd.
2011 Business Plan
2011 is the year when the company was founded. The main annual tasks determined by the company’s management include three Aspects: First, in accordance with the overall requirements of the modern enterprise system and the Municipal Finance Office, establish and improve various enterprise management systems to provide guarantee for the company's normal operation; second, create a high-quality management team; third, achieve good economic benefits. In order to fully complete the above three tasks, this business plan is specially formulated.
1. Business policy for 2011
Based on a comprehensive analysis of the social and economic situation, industry competition and company development trends faced by the company, the company determined the business policy for 2011 as follows: : Win the market with flexible strategies, expand scale and strength, and strengthen management to ensure profits.
The business policy is the guiding ideology for the company’s staged operations; the business and management activities of each department of the company, including policy formulation, system design, and daily management, must always be carried out, implemented and executed around the business policy .
2. Business goals in 2011
(1) Core business goals
In 2011, the company’s core business goals are:
(1) Income and profit indicators:
Annual loan interest and intermediary business income is 48.6101 million yuan, of which XX Company completed interest income of 33.6911 million yuan and XX Company completed intermediary business income of 14.919 million yuan; annual tax The post-profit (net profit) was 34.8011 million yuan, the after-tax profit rate was 71.59, and the return on assets was 34.80. Among them, XX Company completed a net profit of 21.4417 million yuan, and XX Company completed a net profit of 13.3594 million yuan.
(2) Total bad (bad) debts:
The total annual bad (bad) debts are controlled within 0.5 of the total funds, calculated based on the annual available funds of 150 million yuan, and the annual bad debts are The total amount of (bad) debts shall not exceed 750,000 yuan.
Among the core operating objectives, profit and the total amount of bad (bad) debts are quantitative indicators that directly reflect the company's operating quality, and are also the "core core" for evaluating and assessing the operating team.
(2) Revenue and net profit target breakdown
Revenue target breakdown table
(Unit: 10,000 yuan, RMB)
Classification Project Year
Goal No. 1
Quarter No. 2
Quarter No. 3
Quarter No. 4
Quarterly
Broken down by responsibility center XXXX 3369.11 370.61 857.14 1012.32 1129.04
XXXX 1491.90 194.36 405.60 439.78 452.17
Total 4861.01 564.97 1262.74 1452.10 1581.21
Progress ratio 100 11.6 25.98 29.87 32.60
Cumulative progress ratio 100 11.6 37.58 67.40 100
Net profit target breakdown table
(Unit: 10,000 yuan, RMB)
Classification project year first, second, third and fourth
Target quarter quarter quarter quarter
Breakdown by responsibility center XXXX 2144.17 204.53 596.00 639.29 704.35
XXXX 1335.94 163.92 371.18 404.47 396.38
Total 3480.11 368.45 967.18 1043.76 1100.73
Progress ratio 100 10.59 27.79 29.99 3 1.63
Cumulative progress 100 10.59 38.38 68.37 100
3. Main business strategies
In 2011, based on the XX district, the company gradually expanded its scope of influence to the nine districts of the main city, expanded its actual customer base, and significantly improved various income. To this end, the company has designated 2011 as the "Market Expansion Year". On the basis of an appropriate amount of advertising, it will make full use of banking, industrial and commercial, taxation and other resources to establish a target customer group, carry out targeted marketing, develop customers, and win over customers. business. In terms of marketing, the company will take the following measures:
1. The entire company must be market-oriented, with marketing as the leader in carrying out operations and management activities.
The company formulates various marketing policies to encourage the company...gt;gt;
Question 5: How to write a five-year career plan? Format of career planning book 2008-01-01 13:58 1. ××× Ten-year plan after graduating from college
(2005-2015, 20 to 30 years old)
Good wishes: a successful career and a happy family
Direction: Corporate senior managers
Overall goal: Complete master's and doctoral studies, enter ×× famous foreign-funded enterprises, and become a senior manager.
Progress status: After completing the master's degree, I entered a foreign-funded enterprise and wanted to continue studying for a doctoral degree.
2. Social environment planning and career analysis (ten-year plan)
1. General social environment:
China has political stability and sustained economic development. important role in the global economic integration environment. Economic development has strong momentum. After joining the WTO, a large number of foreign companies will enter the Chinese market, and Chinese companies will also go abroad.
2. Special social environment for the management profession:
Due to the late development of management science in China, most of management knowledge comes from abroad, and there are still many imperfections in China's business management. . China is in urgent need of management talents, especially senior management talents who have received systematic training. Therefore, the business management career market is broad.
To develop enterprises in China, they must be suitable for China's national conditions, which requires the combination of scientific and artistic management and dynamic adaptation to the environment. Therefore, a large number of foreign-funded enterprises attracted by the Chinese market are faced with the task of localization transformation. Ding provides many opportunities for those who are preparing to work in management jobs in foreign companies.
3. Industry environment analysis and company analysis
1. Industry analysis:
Question 6: How should I write the company’s annual plan? The following information is reproduced for reference
Sample of the company's annual work plan
Since this year, under the leadership of the board of directors and through the efforts of all employees, the company has carried out comprehensive work. The "XX" brand has gained initial recognition from the society. Generally speaking, the results are quite gratifying. In order to bring the company's work to a new level, in the new year, the company will focus on "one center", do a good job in "two establishments", achieve "three adjustments", carry out "four enrichments", and focus on "Five promotions". The annual work plan of its real estate company is as follows:
1. Focus on the construction of XX project and effectively complete the marketing tasks
XX project is a provincial and municipal key project. The municipal party committee and municipal government have placed ardent expectations on it. Due to the social benefits and potential economic benefits contained in the project, we must complete it without screwing it up; we can only move forward, not stagnate or even retreat. Therefore, the company plans to:
(1) Ensure that the XX project is fully started in the first quarter and strive to basically complete the first phase of construction tasks within the year.
The first phase of the XX project covers an area of ??60 acres, with a total investment of 160 million yuan and a construction area of ??126,000 square meters. The buildings are the podium of XX Commercial Plaza, the podium of XX Building and a logistics warehouse.
1. Land acquisition and demolition work.
The land acquisition and demolition work for the first phase of the project must be completed before and after the Spring Festival. A land acquisition survey was completed in January, and the demolition of undocumented houses within the land acquisition scope was completed in February. In March, the demolition of certified houses within the land acquisition scope and the expropriation of land for the land reserve center and collective land were completed. The coordination between various departments is mainly carried out by the general manager's office, with the cooperation of the consulting office and the specific operations of the engineering department. After the project enters the implementation stage, the engineering department should pay close attention to the land acquisition and demolition work of the second phase of the project and adjust the main direction in a timely manner.
2. Project contract and start of construction.
In January, the bidding agency contract was signed, and the project entered the bidding stage.
In February, it was determined that the competent construction companies would sign construction contracts in parallel; the supervision companies that were identified would sign supervision contracts in parallel. The project officially started construction in March. In addition, the engineering department should strengthen the archiving management of project contracts and various materials, classify them into categories, and have files available for inspection. Establish a complete set of project archives.
3. Apply for construction work.
The engineering department should submit the project for construction and approval in a timely manner and follow up on the drawing design. The design of the schematic drawing will be completed in January; the design of the expanded drawing will be completed in February. During the undertaking process, the engineering department should be good at straightening out the relationship with relevant departments, and should not affect the start of the project due to delays in construction application.
4. Project quality.
The XX project is a provincial and municipal key project and an image project of the XX brand. Therefore, it is particularly important to do a good job in project quality. While assisting the engineering supervision company, the engineering department should gradually establish the company's engineering quality supervision system. Focusing on supervision and supplementing ourselves, we strive to build the XX project into a provincial excellent project.
5. Budget and final accounts work.
The engineering department and finance department must strictly control the project budget and final accounts. Strictly implement the agreed quota standards, and shall not increase the project volume without authorization and make settlements without evidence. Don't pay for projects beyond the budget.
(2) Earnestly complete the annual marketing tasks and ensure that the project progress is on track
The company has determined that the annual sales tasks for medical stores, property-right hotels, and apartment-style office buildings in 2010 are 1.5 billion. The completion of this task is directly related to the realization of the first phase of the project tasks. Therefore, we must do a good job in marketing this big article.
1. Implement the decomposition of real estate tasks to ensure that the planning agency contract is fulfilled.
In 2010, the company's sales task for various types of real estate is 150 million yuan, including 15 million yuan in the first quarter, 45 million yuan in the second quarter, 45 million yuan in the third quarter, and 45 million yuan in the fourth quarter. According to the agreement signed by XX, the carrier of this task is the planning agency. After discussion between the two parties, a new annual task lump sum contract should be signed in January. In order to complete the annual marketing tasks, we suggest that the planning agency can decompose the real estate tasks and assign them to the person and the piece. Instead of relying solely on investment halls or center activities. A more flexible sales method can be adopted to fully complete the annual sales tasks and fundamentally ensure the follow-up of project funds. In terms of marketing forms, plans such as group purchases, center activity promotions, and door-to-door promotions should be improved, and efforts should be made to create new marketing models to form self-marketing characteristics.
2. Reasonable use of advertising forms to build brands and expand marketing
In the new year, the company will further expand advertising investment based on 2009. The first purpose is to create the "XX" brand, and the second is to expand real estate marketing. In terms of advertising and marketing planning, XX should focus on advertising types, data statistics, effect evaluation, cycle planning, novel design, edition...gt;gt;
Question 7: Five years of the enterprise How to write the plan should be based on the current situation of the company.
Current status of enterprise development
The development vision and overall goals mainly describe the overall development ideas of the enterprise in the next five years, as well as product adjustment, technological innovation, major economic indicators and product market share. The overall goals and development direction to be achieved in other aspects.
The development focus details the key projects that the company plans to develop in the next period, including project names, technological transformation investment product adjustments, scale expansion, technological innovation, brand building and other phased goals and specific contents.
Safeguard measures are a series of measures to be taken to successfully achieve the company's overall goals and development priorities.
Improve core competitiveness and strengthen talent team building.
Implement the famous brand strategy and increase market share.
Transform the growth model and save energy and reduce consumption.
Adjust the equity structure and realize the socialization of equity capital.
Strengthen corporate management and strengthen the measures and means adopted in building a people-oriented and harmonious enterprise.
Question 8: How to write a nutritionist’s five-year plan? If you don’t know how to write, what kind of nutritionist can you be?
Question 9: Sample essay titled "My Five-Year Plan" Once, I thought I was a child's dream.
I don't remember when it started, when other children Discussing their ideals, I was an audience member and couldn’t remember when it started. When the teacher asked us to write about the ideal ingredients, I was a bit delayed in writing my pen, but I couldn’t remember that when the ideals worked hard, I knew what to do... I really What is a dream for a kid?
No, no!
Remember as a kid looking around at the silly white ball of dandelion fluff, then carefully closing it and holding it aloft. The sun in front is blowing hard, and countless umbrellas are drifting on the cusp of the wind air, left and right, and sometimes they are seen falling to the ground. A breeze passes by, and the umbrellas are thrown up and down, rising higher and higher, floating higher and higher. The distant sight gradually disappeared without a trace. He was buried with a melancholy question: Where does the small umbrella stay in the picture? Those small white feathers stretch in the wind. Are these your wings to fly? The above mentioned back How much hope do you have?
Now I know that the dandelion is the sky with memories and dreams of pure love and the earth, as well as a distant hazy yearning. It floats in the heart of the footsteps moving in the ideal direction. , chasing the ideal goal. You believe that there is a dream in front of you, just the place where the sun rises. One day, it will be built full of hope again, like this time, so they have been floating in the wind and landed in a strange place .In this way, every day, year after year, the soil takes root and new flowers bloom...
Dandelions can still pursue their dreams so persistently, why can't I? I have already said, I I like to read novels, like to read classics, like to see characters appear on a piece of paper, and talk about the author's happiness and sadness. I also want to create my own mood pen. "I hope everyone sees my work, and I want to communicate with everyone Sharing the ups and downs of life and all "Do I have a dream?!
I finally saw the sea? My mind - my ideal! I thought, dandelions never stop flying to me Never give up on your ideals, even if they are obstacles!
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