Template of project plan 1

1, Introduction

The purpose of compiling 1 and 1

The main function of this report is to determine the development of each project module and the main person in charge for the person in charge of each project module to read, so as to coordinate the project development in a timely and step-by-step manner. Reduce unnecessary losses in development.

It is convenient for project team members to better understand the project situation and make the various processes of project work reasonable and orderly. Therefore, in the form of documents, the arrangement of task scope, the task decomposition of each work, the organizational structure of the project team, the job responsibilities of each team member, the communication and cooperation methods inside and outside the team, the development progress, budget and the internal and external environmental conditions of the project are written. As the knowledge and agreement between * * * project team members and project stakeholders, it is the action basis of all project activities in the project life cycle, and it is also the basis for the project team to carry out and check the project work.

Specific steps: draw up development plan, assign project work and arrange project progress.

Project objective: online bookstore development team

2. Project overview

2. 1 project background

With the development of network technology, Internet has become the technical field with the most market potential. Database application software designed with Web technology is the technical backbone of the current Internet market, and various Web applications such as e-commerce and online shopping are realized in this way. The advantage of the Internet is that users can access data from different places and different databases at the same time.

Online shopping refers to the use of various electronic tools and networks to engage in various business activities centered on commodity exchange with high efficiency and low cost. The rise of e-commerce application has promoted a great revolution in the field of commodity circulation.

It breaks the boundary between time and space, accelerates the commodity circulation of the whole society, effectively reduces the production cost of enterprises and improves the competitiveness of enterprises. An important technical feature of electronic commerce. Web technology is used to transmit and process business information, so some people call it: e-commerce =web+IT. Therefore, we will develop a typical e-commerce system: online bookstore.

2, 2 project objectives and scope

2,2, 1 Description of objective and scope

Project: Online Book Purchase System

The system is suitable for online book trading and online bookstore management. Through this software system, books can be managed effectively and the needs of customers can be met flexibly.

Problem: it is troublesome to buy books on the spot, the scope of buying books is small, and the number of books that can be bought is limited.

Project objective: Developing an online book purchasing system is the overall objective of the project, which can be achieved in the following three stages:

The goal of the first stage: to realize the basic functions of the online book purchase system, and to develop each module by 10 people to form a preliminary system.

The second stage goal: to overcome the technical problems, realize some special functions of the online book purchase system, and further improve the system.

The third stage goal: put the system into practical use and do a good job in system maintenance.

Project scope: Using the existing microcomputers, drawing lessons from the previous development experience of online book purchasing system, the development mode of Xuzhou Boku online bookstore and the electronic store system in the materials, it is estimated that the software development cost will not exceed RMB * * *.

Preliminary idea: It is suggested to add a BBS module in the system to facilitate users to express their opinions.

2, 2, 2 Main functions

(1) Overview

Feasibility analysis: this system has no economic benefit and can't recover the cost, but it can acquire knowledge and be familiar with the process of doing the project; The existing technology can complete the basic functions of the system, but it is still technically difficult to be a BBS forum. To develop this new system, we just learn from the previous development model and make a personal online book purchase system for ordinary learning. Will not cause any infringement problems. Through further contact with users, users hope to browse books, find books they want and order books they want through the Internet, which is not only convenient, but also saves users' time.

(2) Flowchart of traditional book purchasing system.

Online book purchasing process

(3) Function description

Book inquiry and browsing function: you can browse books without logging in when you enter the online bookstore, and the electronic bookstore can also provide a better function, that is, you can quickly find books from the vast sea of books through information such as book names and categories.

User login and registration function: When users buy books, the system will judge whether to log in or not. If not, it will go to the login interface. After logging in, the system will also go to the page visited by the original user.

Shopping cart function: after logging in, users can put books into the shopping basket and manage the shopping basket, including modifying the number of books purchased and deleting books.

Book information management function: the administrator can add books, modify the category and price of books, upload related pictures of books, etc.

Order information management function: when the user confirms the purchase of the book, an order information will be formed, and the user can query his own order. Administrators can view orders and sell books.

2,2,3 performance

2,2,4 Management and technical restrictions

Due to the lack of project experience, coupled with the limitation of programming technology, few team members and time constraints, only a simple online book purchase system can be realized.

2. Project evaluation

2. 1 historical data used

Xuzhou Boku Online Bookstore and Electronic Store System

2, 2 evaluation techniques used

Software scale estimation: According to the historical data, it is estimated by analogy.

Workload estimation: basic COCOMO model

Cost estimation: basic COCOMO model

Time estimation: basic COCOMO model

2, 3 workload, cost, time estimation

Software scale: LOC=[(50 (redesign) %+50 (recoding)%+retesting (100)%)/3]× existing code lines (20000)= 13000.

Workload estimation: personnel: six people.

Cost estimation: data fee (data fee, copy fee)

Communication fee (mobile communication fee, Internet access fee, electricity fee)

Time estimate:

The basic COCOMO model calculates the workload according to the software scale, and its calculation formula is:

E = as bs is the program size in KLOC, and a and b are development mode factors.

In our project, we adopt semi-separation method, so the values of A are 3 and 0, and the values of B are 1 and 12.

E=3，0 * 13 1， 12=53，056。

According to the calculated workload, we calculate the required development time by the following formula:

T = ce de is the unit of workload we calculate, and C and D are the factors that change with the development mode.

Son, we also use semi-separation here. C takes 2 and 5, and D takes 0 and 35.

T=2，5*53，056 0，35= 10，036。

There are six of us in the group, and it will take about two months to complete the task.

Project plan template model 2

I. Prospect analysis

1, the will to return to nature

Being close to the land and nature is the most primitive complex in many people's hearts. After being dissolved by reinforced concrete in modern cities, people exposed to the high pressure of work and life began to yearn for "returning to the countryside" and "returning to childhood". It has become the common wish of many urbanites to own a piece of land of their own and enjoy the satisfaction of "self-cultivation and good harvest". A person who stays in the city for a long time, especially after retirement and has nothing to do, will always yearn for rural customs and experience the most primitive way of life. Renting a piece of land in the countryside, or planting vegetables or breeding, can not only exercise, but also cultivate temperament, and to a certain extent, let family members enjoy genuine green food, which is a good thing for many purposes.

Although I rented land and planted vegetables, I gained not only "safe food", but also a pleasing emotion and tasted the truth of "no pains, no gains". People who live in high-rise buildings in cities now seem to live happily and comfortably, but they are actually very tired, and there are few places for daily leisure exercise. Then, isn't it a blessing in life to get a piece of land cultivated by yourself by renting land, use spare time to cultivate and taste the pastoral artistic conception? More importantly, the fatigue of farming not only drives away life and redundant pressure, but also gains "safe food" and a happy mood that cannot be bought in the market! Therefore, we believe that someone will be willing to pay a little money to enjoy these services.

2. The market is not perfect and there is huge room for development.

We hope to participate in the tertiary industry to solve the competition of urban people's quality of life. According to the market survey of urban garden, the total turnover of this market last year was about 5 million yuan. We believe that the main trend in this field in the future is to closely integrate with the Internet, such as online farming and so on.

According to the research results of the National Bureau of Statistics, by 20xx, the market will grow to 654.38 billion yuan. During this period, the urban vegetable garden market is a blowout period of rapid development, with huge development space and unlimited potential, but the current market is not perfect, which is both a huge challenge and an excellent development opportunity for us.

3. The needs of the maverick era

"Urban farmers" seem to have some unique lifestyles, but people who have lived in the superficial scenery of the city for a long time have great pressure on their actual life and work. They are eager for intentional relaxation space, and enjoying the rural scenery is the best place to go. Coupled with the serious pollution in the city, the natural scenery in the countryside is also a temptation, which provides many customer resource groups for land leasing entrepreneurs. In addition, urban and rural areas will always be a co-existing whole. Although the process of urbanization in rural areas is accelerating, cities will never be separated from rural areas.

4, the policy tilt influence

In recent years, the implementation of the "three rural" policy has brought many benefits to the rural population. The tilt of this policy has also led many entrepreneurs to start businesses based on agricultural products. In some areas, in order to support college students' entrepreneurship, it has been clearly stipulated that all college students who rent land in rural areas can use land as the registered capital for entrepreneurship, which is also an important factor for many people to choose to rent land for entrepreneurship.

Second, the project market analysis

1, current situation

Today, with the prevalence of online games, Happy Farm is still loved by a large number of netizens, and a realistic version of Happy Farm has also been staged in real life. When the business opportunity of farmers renting land was discovered, it became a new form of entrepreneurship, satisfying the taste of urban population "busy farming on weekends". Circus has influenced people's lives in the past and will influence people's lives for a long time to come. Chongqing is a typical industrial city. The pace of life in the city is relatively fast, and people's work pressure is great. All the so-called leisure ways are concentrated in the noisy city, but there is no such realistic self-publishing leisure way as "Happy Farm".

2. Characteristics of the project

This project can reduce people's work pressure, relax, experience the comfort of returning to nature, and harvest green agricultural products and experience the joy of harvest.

3. Market segmentation

We segment the market according to age and nature of work. For the class, the post-90s generation and retirees are our target customers.

4. Potential customers

High-income class

Third, the strategic analysis of the project

(A) the factors of success

1, quickly stimulate people's consumption potential.

Urban people rent land to grow vegetables at high prices, which has the following advantages. First, let the city people get close to the fields, relieve the pressure and enjoy the happiness of planting and harvesting. Secondly, children in the city can experience the hard work and fun of planting, which is also a part of quality education. Third, the elderly play more fitness roles through their own work. Fourth, let the city people enjoy fresh and pollution-free fresh vegetables. Food is the most important thing for the people, and safety comes first! Grain is a special commodity, but now vegetables often have a lot of pesticide residues, which is really disturbing. But my own novice planting, there is no trouble looking back. Fifth, it can increase farmers' income, enhance land value and promote urban-rural integration. City people rent land and grow vegetables at high prices, and everyone is profitable. This is a positive measure of "win-win". However, this is only in principle. In order to fully mobilize the public's enthusiasm for farming, we must first do a good job of publicity and introduce our project to people in detail so that people can fully appreciate the fun of the project. Secondly, we should increase development efforts, develop more additional functions other than agriculture, and attract people to join us.

2. Quickly form efficient management.

As we all know, the role of the organization depends on the management, which is the main force to coordinate the activities of all parts of the organization and adapt it to the environment. All management activities are organized. Where there is organization, there is management, and even the smallest family needs management. On the other hand, with management, organizations can carry out normal activities, and organization and management are common phenomena in the real world. To sum up, the importance of management is mainly manifested in the following two aspects: First, management enables organizations to operate normally. Second, the role of management is also manifested in achieving organizational goals. Therefore, it is very important for the survival and development of the project to form efficient management quickly.

(2) Profitability conditions

In order to achieve profitability, the project must first quickly occupy the Chongqing market, expand customers at the fastest speed, and improve the visibility of the project. Secondly, we should actively seek the support of venture capital. Only with sufficient funds can the development of enterprises have stamina and can they develop continuously and rapidly. Third, we must have a management system to resume learning. There is no very mature idea in the field of this project in China. Many things need to be created by yourself, and stones will inevitably go across the river. Therefore, scientific and reasonable management is also a condition for project profitability.

Four, the project service includes several parts.

1, "online farming" business

After the customer rents the land, the "landlord" can choose to place an order for planting online, or ask the cooperative farmers to take care of it again. Online instructions for farming, just like online games, can release online instructions such as seed selection, planting and watering, and each instruction is clearly marked online. Professional and technical personnel at the other end of the land "execute according to the order" and carry out physical management. If the development goes smoothly, the next step will be to introduce poultry and livestock such as chickens and pigs into the network. In the future, with the help of 3G and Internet, renters can check the growth of crops at any time.

2. "Individual farming" business

After the tenant rents it, if he has time, he can go to the rented place to work in person and experience the fun of work. Of course, the fruits harvested from farming belong to the renter.

3. "Virtual farm tools" business

Customers can do virtual farming online at the same time and compete through specific competitions. At the same time, I will also provide corresponding virtual tools, which can effectively help customers take the lead in the competition.

4. Party activities of farmers' friends

The project team will hold farmers' gatherings regularly to exchange their farming experience. In today's society, connections are one of the important factors that determine a person's success or failure. Through this activity, we can also accumulate contacts in all aspects and lay the foundation for our customers' career development.

Verb (abbreviation for verb) team introduction

1, team members, principals and basic information

The general manager of the company is responsible for the overall operation and external communication of the company.

The company's financial supervisor is responsible for financial management by professionals with 2 years' financial management experience.

Business supervisor of the company, responsible for project development and maintenance.

Agricultural technical support personnel, responsible for planting guidance and problem solving.

2. Team member advantage analysis

The company has a general manager who is responsible for the overall management of the company. There are three fixed professionals who are responsible for the daily labor and maintenance of the company. Streamlined institutions and clear division of labor can give full play to their subjective initiative and solve the employment problem for the society.

Profit analysis of intransitive verbs

1. Profit point: direct land rental income.

Income from farming on behalf of customers

Online advertising revenue

2. Profit cycle

The expected profit cycle is: break even within one year, with an operating income of 2 million yuan this year and 6.5438+million yuan in the next five years.

Seven. financial analysis

(1) expenditure

1。 Land lease fee

Phase I: 30 mu * 660m2 * 1 yuan per square meter = 19800 yuan.

Phase II: 100 mu *660 square meters * 66,000 yuan per square meter.

Phase III: 500 mu * 660㎡ 330,000 yuan per square meter.

2。 cost of labour

Phase I: Total: 40,000 yuan.

Phase II: Total: 100000 yuan.

Phase III: Total: 100000 yuan.

1. In the past, rent accounted for about 60% of the total income.

See attachment 1-5 for details.

2. The extra advertising revenue from websites accounts for about 30% of the total revenue.

3. The income of virtual farm tools accounts for about 10% of the total income.

Eight. Business matters

1, development strategy

Overall strategy: establish a dynamic alliance, form a cooperative system of "you have me, I have you, do something, do something, compete and coexist" which combines the core layer, the tight layer and the loose layer, carry out contractual research and development and sales, cultivate and develop the company's core efficiency, and realize complementary advantages and common development.

Adhere to the "people-oriented" management concept.

Adhere to the market competition strategy of "providing quality service and realizing cost delivery".

Make full use of product management and sauce management, actively explore product market and capital market, and realize the leap-forward development of the company.

2. Personnel strategy

In the new economic era, talents are the source of wealth. In the final analysis, the competition of modern companies is the competition of talents. Whoever has talent will have wealth. Therefore, the company establishes a scientific and reasonable talent intelligence and time structure, creates a brand-new talent space, and realizes the complementary effect of talents. Establish an open, fair and just performance appraisal system and a reasonable salary system. Introduce an appropriate competition mechanism to fully mobilize the enthusiasm of employees and give play to their creativity.

3. Market strategy

Strengthen publicity to expand the company's popularity and influence, advertise in newspapers and magazines in Chongqing, set up relevant columns, and focus on publicity in areas where target customers are relatively concentrated.

Enrich the content of the company's website and link with the website of the Ministry of Communications. Promote the company's products and services through web pages, and provide online consultation and online training for customers. Establish a service demonstration center. Set up a product exhibition hall in the company all the year round to display the project content and services provided to customers intuitively and vividly.

Keep in touch with local agricultural departments and enterprises to establish a market, sensitive and fast information network system for competitors.

Nine, the development stage forecast

1 and what scale will the five-year plan reach? According to the forecast, one year later, we will develop into the largest urban vegetable garden in Chongqing, with the first popularity in Chongqing, and the operating income will reach100000 yuan.

2, stage target segmentation:

Each stage: establish and improve the company's various systems and establish a complete service system. In addition, it has also reached a certain popularity in Chongqing.

The second stage: develop new and diversified products, further expand the popularity, and make the project balance.

The third stage: rapid expansion stage, mature models will be quickly introduced to other regions. Affordable profits.

3. Assess the risks and challenges that the team and project may face:

Risk 1: At the initial stage of the project, the market may not be opened in time, the scale will not come up, and the scale advantage will not be achieved, so the project operation cost is very high. Finally, the funds could not keep up, which led to the failure of the project.

Risk 2: The project itself does not have much technical content and the entry threshold is low. If competitors follow suit and hate each other, it will cause vicious competition, which is not conducive to the healthy development of the industry and the development of projects. Therefore, if you quickly open the market, gain popularity and gain a leading position in the industry, it will become a key factor.

Project plan template model 3

Combined with the actual situation of our county, in line with the principle of scientific and reasonable, according to one's abilities, the following opinions are put forward on the audit project management work plan of the county in xx years:

I. Audit of fiscal revenue and expenditure

According to the requirements of the Provincial Audit Office, our county has arranged 12 financial revenue and expenditure audit projects this year, including:

1. There are 7 budget execution audits at the same level, namely county finance bureau, civil affairs bureau, population and family planning bureau, court, procuratorate, economic and trade bureau and letters and calls bureau.

2. Local tax system audit 1 household, extended audit 12. Taxpayers include Beer Co., Ltd., Stone Co., Ltd., Hydraulic Machinery Co., Ltd., Shanshui Real Estate Co., Ltd., Tourism Development Co., Ltd., County Netcom Company, Venture Group Company, Textile Co., Ltd., County Tobacco Company, County Credit Cooperative Association, County Real Estate Development Co., Ltd. and County Sixth Construction Company.

3. Audit of final accounts of villages and towns 4. Audit of final accounts of villages and towns.

Second, the economic responsibility audit

It has been agreed with the Organization Department of the County Party Committee that this year, in combination with other professional audits, the on-the-job audit will be intensified, and 1 1 on-the-job economic responsibility audit project will be arranged, that is, on-the-job economic responsibility audit will be carried out for the main leaders of the County Transportation Bureau, Science and Technology Bureau, Statistics Bureau, China Merchants Bureau, Animal Husbandry Bureau, Culture and Sports Bureau, Finance Office, Poverty Alleviation and Development Office, Trade Union, Second Experimental Primary School and Vocational Education Center. The outgoing economic responsibility audit should be carried out at any time according to the arrangement of the organization department of the county party Committee.

Three. audit of financial revenues

* * * Arrange financial revenue and expenditure audit projects of seven administrative institutions throughout the year.

1, two municipal bureau projects, auditing the financial revenue and expenditure of county price bureau and water conservancy bureau.

3. Five county bureau projects, auditing the financial revenues and expenditures of the Economic Development Zone Management Committee, county supply and marketing cooperatives, private, experimental middle schools and central hospitals in xx years.

Project Plan Template Model 4

1.0 project summary

1. 1 project company

1.2 project introduction

1.3 customer base

1.4 market opportunities

1.5 project investment value

1.6 project funds and cooperation

1.7 key to the success of the project

1.8 company mission

1.9 economic target

2.0 company introduction tzlc

2. 1 Holding companies and affiliated companies

2.2 organizational structure of the company

2.3[ Historical] Financial Operation

2.4[ Historical] Management and Marketing Basis

2.5 Geographical location of the company

2.6 Company development strategy

2.7 Company internal control management

3.0 Project Introduction

3. 1 Tourism project development goals

3.2 Comprehensive development ideas of tourism projects

3.3 Resource status of tourism project development

3.4 Geographical location and background of the project

3.4. 1 provincial capital of the project

3.4.2 City where the project is located

3.6 Basic Scheme of Project Construction

3.6. 1 Planning construction period and stage

3.6.2 Project Planning and Construction Basis

3.6.3 Contents of Tourism Infrastructure Construction

3.7 Functional zoning and main contents of the project

3.8 Introduction of key projects

3.8. 1 modern science fiction ... city

3.8.2 ... Water Park

Tourism business center ...

Tourism real estate ...

3.8.6 Forest log cabin villa ...

Recreation farm ...

4.0 Market Analysis

4. 1 China tourism market

4.2 Regional tourism resources and their utilization

4.3 Characteristics of regional tourism market development

4.4 Tourism market analysis

4.5 Environmental Capacity Analysis

4.6 competitor analysis

5.0 Development Strategy and Implementation Plan

5. 1 implementation strategy

5.2 Competitive strategy

5.3 Marketing strategy

5.3. 1 Tourism market positioning

pricing strategy

5.3.3 Publicity and promotion strategy

5.3.4 Integration of communication strategies and measures

5.3.5 Network Marketing Strategy

5.4 Strategic partners

5.5 Project implementation progress

6.0 swot comprehensive analysis of the project

6. 1 advantage analysis

6.2 vulnerability analysis

6.3 Opportunity analysis

6.4 threat analysis

6.5 swot comprehensive analysis

7.0 Project Management and Personnel Planning

7. 1 project management

7.2 Quality Control System

Quality control in the design process

7.2.2 Quality Control in Construction Stage

7.3 Project schedule management system

7.3. 1 Establishment and implementation of schedule management system

7.3.2 Workflow design of schedule management system

7.4 Development and management of human resources

8.0 Risk analysis and avoidance countermeasures

8. 1 risk analysis

8. 1. 1 technical risk

8. 1.2 Non-technical risks

8. 1.3 Project schedule risk

8. 1.4 Project quality risk

8. 1.5 security risks

8.2 Risk avoidance

8.2. 1 Strengthen risk prevention through contracts.

8.2.2 Countermeasures against Non-technical Risks

8.2.3 Construction quality risk control measures

Safety control measures

9.0 Input estimation and fund raising

9. 1 Financing needs and loan methods of small and medium-sized enterprises in the project

9.2 Project fund use plan

9.3 SME financing fund use plan

9.4 Loan Method and Repayment Guarantee

10.0 financial budget tzlc

10. 1 revenue forecast

10. 1. 1 ticket revenue estimation

10. 1.2 a project revenue estimation

10. 1.3 b revenue estimate

10. 1.4 c revenue estimate

10. 1.5 d revenue estimate

10. 1.6 d revenue estimate

10. 1.7 e revenue estimate

10.2 financial assumptions and conditions

10.3 total cost and profit estimation of the project

10.4 project cash flow

10.5 Important financial indicators of the project

10.6 break-even analysis

Sensitivity analysis of 10.7

1 1.0 tzlc company intangible assets value analysis

Select the analysis method of 1 1. 1

1 1.2 Determination of income period

1 1.3 basic data

1 1.4 Determination of intangible assets value

Project plan template model 5

6. 1 price strategy: (composition of sales cost, basis for formulating sales price and discount policy)

6.2 Marketing strategy: (Please explain the strategies and implementation methods in establishing sales network, sales channels, advertising and promotion, setting up agents and distributors, after-sales service, etc.).

6.3 Incentive mechanism: (explain the strategies and methods of establishing a high-quality sales team, and what kind of incentive and restraint mechanism is adopted for sales staff)

Project Plan Template Model 6

Project name:

Start time:

Prepare registered capital:

Project progress: (explain the progress since the project started)

Major shareholder: (The list shows the name, amount, form, unit and contact number of the current shareholder. )

Organization: (represented by chart)

Main business: (the main business to be operated. )

Profit model: (explain the business profit model of this project in detail. )

Development strategy and business objectives for the next three years: (industry position, sales revenue, market share, product brand, etc.). ).)