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1、7A版优质实用文档MarketingPlanDSCJTM(点食成金TM)RestaurantManagementSolutionSoftwareProductNameDSCJTM(点食成金TM)RestaurantManagementSolutionSoftwarePreparedbyGroup3HandindayMar.07,20GGVersionNumber20GG030703MentorAlvinH.TongCEOYorkeyZhengGroupmemberSunnySang,Williem,JasonWang,CandyZhang,SophiaSo
2、n197A版优质实用文档7A版优质实用文档ConfidentialityStatementTheundersignedreaderacknowledgesthattheinformationprovidedbyPowerPlusSoftwareSolutionsInc.inthismarketingplanisconfidential;therefore,readeragreesnottodiscloseitwithouttheeGpresswrittenpermissionofPowerPlusSoftwareSolutionsInc.Itisackno
3、wledgedbyreaderthatinformationtobefurnishedinthismarketingplanisinallrespectsconfidentialinnature,otherthaninformationwhichisinthepublicdomainthroughothermeansandthatanydisclosureoruseofsamebyreadermaycauseseriousharmordamagetoPowerPlusSoftwareSolutionsInc.Uponrequest,thisdocument
4、istobeimmediatelyreturnedtoPowerPlusSoftwareSolutionsInc.1.1Start-upFundingTable:Start-upFundingStart-upFundingStart-upEGpensestoFund¥650,000197A版优质实用文档7A版优质实用文档Start-upAssetstoFund¥800,000TotalFundingRequired¥1,450,000AssetsNon-cashAssetsfromStart-up¥300,000CashRequirementsfromSt
5、art-up¥500,000AdditionalCashRaised¥800,000CashBalanceonStartingDate¥1,300,000TotalAssets¥1,600,000LiabilitiesandCapitalLiabilitiesCurrentBorrowing¥0Long-termLiabilities¥0AccountsPayable(OutstandingBills)¥150,000OtherCurrentLiabilities(interest-free)¥0TotalLiabilities¥150,000Capita
6、lPlannedInvestment197A版优质实用文档7A版优质实用文档Owner¥600,000Investor¥1,500,000AdditionalInvestmentRequirement¥0TotalPlannedInvestment¥2,100,000LossatStart-up(Start-upEGpenses)(¥650,000)TotalCapital¥1,450,000TotalCapitalandLiabilities¥1,600,000TotalFunding¥2,250,0001.2Break-evenAnalysisFrom
7、thefinancialstatement,wecometothebreak-evenconclusionthatwewillgainprofitfromthe4thmonth.Theprofitofthe4thmonthcancovertheformer3months'loss.Sothe4thmonthisthebreak-evenpoint.Thedetailchartisasfollows.Table:Break-evenAnalysisBreak-evenAnalysisMonthlyUnitsBreak-even3197A版优质实用文档7A版优
8、质实用文档MonthlyRevenueBreak-even¥277