公司产品业务计划

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1、公司产品业务计划公司名称版权所有不得复制修订记录目录10.6.2.1单因素敏感性分析.....................................................1610.6.2敏感性分析.............................................................1610.6.1盈亏平衡点.............................................................1610.6敏感性分析....................................

2、.............................1610.5收益分析...................................................................1510.4.2期间费用预算方案二：...................................................1510.4.1期间费用预算方案一：...................................................1510.4期间费用....................................

3、...............................1510.3.2产品生命周期内生产制造成本预计.........................................1510.3.1量产点产品设计料本预计.................................................1410.3产品生产制造成本预计.......................................................1410.2产品销售收入预测..........................................

4、.................1410.1.3总投入计算.............................................................1410.1.2前期市场投入...........................................................1410.1.1开发期研发投入估算.....................................................1410.1产品投入..............................................

5、.....................1410财务概述（2~3页）.............................................................149风险评估和风险管理（1页）......................................................138.5预算/分配（可选）...........................................................138.4人员总体需求........................................

6、.......................138.3建议的PDT组织结构及成员....................................................138.2到下一阶段决策评审的计划....................................................138.1项目进度概要................................................................138项目进度及资源（2~3页）.....................................

7、..................137用户服务策略（1~2页）..........................................................126市场计划（1~2页）..............................................................115生产和供货计划（1~2页）........................................................114.1技术需求和对策..........