【定稿】萬科房地產(chǎn)公司項(xiàng)目運(yùn)營實(shí)施方案計劃_項(xiàng)目可行性方案

1、目 錄一、項(xiàng)目范圍....................................................................................................................................2二、項(xiàng)目經(jīng)營計劃.....................................................................

2、.......................................................31、開竣工面積計劃..................................................................................................................32、銷售利潤..................................

3、............................................................................................33、經(jīng)營利潤及報表體現(xiàn)..........................................................................................................4三、項(xiàng)目開發(fā)總體計

4、劃....................................................................................................................51、項(xiàng)目開發(fā)計劃..............................................................................................

5、........................52、完成項(xiàng)目開發(fā)計劃的難點(diǎn)及應(yīng)對措施..............................................................................6四、設(shè)計計劃............................................................................................

6、........................................71、設(shè)計計劃..............................................................................................................................72、設(shè)計跟蹤服務(wù)......................................

7、................................................................................83、設(shè)計費(fèi)支付計劃..................................................................................................................8五、工程計劃.........

8、...........................................................................................................................91、工期計劃..........................................................................................

9、....................................92、工程付款計劃....................................................................................................................123、工程管理的難點(diǎn)及應(yīng)對措施...........................................

10、.................................................13六、工程招投標(biāo)合同計劃14 1、計劃 142、工程招投標(biāo)合同的難點(diǎn)及應(yīng)對措施 15七、成本計劃.................

11、.................................................................................................................161、開發(fā)成本指標(biāo).................................................................................................

12、............... 162、成本控制的難點(diǎn)及應(yīng)對措施............................................................................................17八、銷售計劃.......................................................................................

13、...........................................181、銷售計劃............................................................................................................................182、銷售費(fèi)用計劃...................................

14、.................................................................................183、推盤計劃............................................................................................................................194、銷售難

15、點(diǎn)及應(yīng)對措施........................................................................................................19九、資金計劃......................................................................................................

16、............................20十、物業(yè)管理計劃 21十一、管理及人力資源計劃..........................................................................................................

17、221、管理系統(tǒng)............................................................................................................................222、人力資源配置..............................................................................