【定稿】萬(wàn)科房地產(chǎn)公司項(xiàng)目運(yùn)營(yíng)實(shí)施方案計(jì)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(yíng)計(jì)劃.....................................................................

2、.......................................................31、開(kāi)竣工面積計(jì)劃..................................................................................................................32、銷售利潤(rùn)..................................

3、............................................................................................33、經(jīng)營(yíng)利潤(rùn)及報(bào)表體現(xiàn)..........................................................................................................4三、項(xiàng)目開(kāi)發(fā)總體計(jì)

4、劃....................................................................................................................51、項(xiàng)目開(kāi)發(fā)計(jì)劃..............................................................................................

5、........................52、完成項(xiàng)目開(kāi)發(fā)計(jì)劃的難點(diǎn)及應(yīng)對(duì)措施..............................................................................6四、設(shè)計(jì)計(jì)劃............................................................................................

6、........................................71、設(shè)計(jì)計(jì)劃..............................................................................................................................72、設(shè)計(jì)跟蹤服務(wù)......................................

7、................................................................................83、設(shè)計(jì)費(fèi)支付計(jì)劃..................................................................................................................8五、工程計(jì)劃.........

8、...........................................................................................................................91、工期計(jì)劃..........................................................................................

9、....................................92、工程付款計(jì)劃....................................................................................................................123、工程管理的難點(diǎn)及應(yīng)對(duì)措施...........................................

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

11、.................................................................................................................161、開(kāi)發(fā)成本指標(biāo).................................................................................................

12、............... 162、成本控制的難點(diǎn)及應(yīng)對(duì)措施............................................................................................17八、銷售計(jì)劃.......................................................................................

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

14、.................................................................................183、推盤(pán)計(jì)劃............................................................................................................................194、銷售難

15、點(diǎn)及應(yīng)對(duì)措施........................................................................................................19九、資金計(jì)劃......................................................................................................

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

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