全国大学生创业计划大赛范本
创业大赛计划书模板4篇
创业大赛计划书模板4篇The latest version of the business plan template汇报人：JinTai College创业大赛计划书模板4篇前言：策划书是对某个未来的活动或者事件进行策划，是目标规划的文字书及实现目标的指路灯。
撰写策划书就是用现有的知识开发想象力，在可以得到的资源的现实中最可能最快的达到目标。
本文档根据不同类型策划书的书写内容要求展开，具有实践指导意义。
便于学习和使用，本文档下载后内容可按需编辑修改及打印。
本文简要目录如下：【下载该文档后使用Word打开，按住键盘Ctrl键且鼠标单击目录内容即可跳转到对应篇章】1、篇章1：创业大赛计划书模板(通用版)2、篇章2：创业大赛计划书模板通用版3、篇章3：创业大赛计划书文档实用版4、篇章4：创业大赛计划书模板标准版篇章1:创业大赛计划书模板(通用版)现在全国大学生就业压力都很大，如何才能使大学生能够更好的就业成为社会性的问题。
不过很多有识之士已经认识到，将大学生的技能知识的培养出来是最好的办法，大学生不仅仅要学习到课本的知识，更要的了解到技能知识，有的创业经历，这才是解决问题的最好办法。
创业设计大赛已引起全国大学生、新闻媒介、企业界、风险资本的密切关注，成为创业的一个不可忽视的途径、产生积极而深远的影响。
“以创业带动就业”的有力举措，已在引导大学生了解创业知识、培养创业意识、树立创业精神、提高创业能力、积极参与创业实践，促进高校科研成果转化为现实生产力，掀起高校新一论创业高潮。
请全院同学踊跃参与，具体实施方案：一、大赛目的为了让的同学了解创业、参与创业、实现创业，我们本着培养创新意识、增强创业能力、提升我院学生的创业竞争力，拟在学院内举办首届大学生创业设计大赛。
力求通过这一平台，使同学们学习到的相关知识和技能，提高创业技能，激发创业热情。
同时也为丰富我校的校园文化建设，展现我校的和谐校园、魅力校园。
二、活动宗旨培养创业意识、提高创业技能、激发创业热情、弘扬创业精神。
大学生创新创业大赛项目计划书范文（精选6篇）
大学生创新创业大赛项目计划书范文（精选6篇）大学生创新创业大赛项目计划书范文篇1一、快餐店概况1、本店属于餐饮服务行业，名称为南工快餐店，是合资企业。
主要提供中午餐和晚餐，多以炒菜、各种面食及无烟烧烤为主。
2、南工快餐店将设置在学校饭堂的里面(具体位置，有待考察)，如果有条件的话会将其扩展为中性的“校园连锁店”。
3、南工快餐店将采取和资开办政策，所有者是投资人员，我相信凭借我们的智慧、才能和对事业的一颗执着的心，一定能将“南工快餐店”办理的绘声绘色。
4、本店需的创业资金在具体筹划中。
5、本店经营对象主要为南阳理工学院学院学生。
二、市场需求与竞争本快餐店位于南阳理工学院院内，客源相对丰富，但竞争对手也不少，为了尽快的让学校师生熟悉、了解、信任本快餐店，我们将采取开业前一天免费品尝的优惠政策。
而对于原本都存在的快餐销售处，我们缺少固定的销售群体，希望能通过在以后的销售中解决这一问题。
三、经营计划1、快餐店主要是面向学生，因此菜价不太高，属中低价位。
2、大力开展便民午晚餐，午晚餐要品种繁多，价格便宜。
至于早餐，由于学生时间紧迫，可能不能按时提供他们所需要的食物，将会进行另外的计划。
3、午晚餐提供经济型、营养丰富的菜肴，并提供免费送到寝室服务。
4、提供带走服务。
(原本学校已有的快餐店带走服务全是用塑料袋来打包，这样不利用学生的健康，还会对环境造成不必要的污染)打包全用可以回收利用的碗碟，使用保鲜膜来进行封装。
5、全天服务政策，便于解决一小部分学生的半响吃饭问题。
6、随时根据学生需要开发新厂品，以便于适应市场需求。
7、定期对其人员的工作态度以及卫生情况进行检查，保证其服务质量和卫生。
8、对于以上各项服务，都有专门的人员对其进行监督，以便于保证学生的健康与需求。
四、人事计划1、本店开业前期，初步计划招收多少6名全日制雇员(包括多少1名厨师)，多少1名临时雇员(含厨师)具体内容如下：1)通过寻找，有一定工作经验，有良好的职业道德，能够吃苦耐劳，有意加入餐饮行业者的人群。
2024年大学生创业计划书范本(5篇)
2024年大学生创业计划书范本一、创业背景1、时代的变迁赋予了我们当代大学生不一样的涵义，也给予了当代大学生不一样的生活和思想，追求的不同，享受生活的方式自然也是不一样的。
卫生巾的价格也处在涨幅趋势。
经常听到寝室室友喊到：____也伤不起啊，卫生巾也在涨价。
或者有的时候忘记带卫生巾，没有做好准备。
当然我也是女孩子。
2、经济基础决定上层建筑，当今社会的经济提高，促进了我们生活质量的提升，对生活的要求不同了。
女性朋友对卫生巾的质量要求提高了，也给做山寨产品的厂家提供了机会。
我们要抵制这种现象，不仅为了自己，更是为了大家的健康。
二、创业目的1、众所周知，在大学校园里，能力远比知识更重要，这就需要一个平台来让我们不断学习、锻练、展现自我、增加能力。
校园里更大社团和学生会对我们这些即将面临毕业的学生已经没有什么进步的空间，所以我们需要自主创业来为自己铺路。
2、让女孩子每次用的都是新的，不需存放，不需一次性大量购买。
不用怕来大姨妈伤不起，我们的价格是最低的，质量最好，有求必应，服务第一！3、我本身是一名特别贫困生，勤工助学是我们很多大学生都想做的事情。
一来可以减轻父母的负担，二来也可以向他人证明自己的自立与成长。
4、为贫困生提供勤工俭学的岗位。
这就使得我们只有通过自己的努力来打开另外一种勤工助学的渠道，以真正做到自立自强！三、市场预测目前我国卫生巾行业的现状：我国____年引进了第一条卫生巾生产线，现已有____多家企业，____多条生产线，产品的类型也实现了多元化。
假如每个寝室有____位女生，一层楼有____个寝室，一层楼就有____人，一幢楼有6层，一幢宿舍楼就有____人。
而一般情况下，每一位同学每个月的大约需要使用____片卫生巾，____片护垫，一年有____个月。
这个市场容量之大是可以想象的。
目前的卫生巾市场，有着诸如苏菲、护舒宝、ABC之类的著名品牌，也有着娇爽这样的经济类品牌，种类繁多。
据专家预测，中国的卫生巾市场容量相当大，市场上存在的品牌可达____个，所以我想要在这一市场上开辟出属于自己的一片天地。
大学生创业计划书范本完整版(优选5篇)
大学生创业方案书范本完好版〔优选5篇〕线下营销形式那么主要采取在校内人员密集处发传单的方式，让更多同学理解公司，理解公司所提供的产品效劳。
三．创业组织和构造公司开展初期，暂定为10人团队，采用直线型的组织构造。
总经理：一人〔负责全局规划与总体决策，同时负责财务〕营销和筹划：二人〔负责寝室装潢这一产品的推广和宣传以及销售〕采购员：一人〔负责装修用品的采购以及销售〕装修团队：六人〔两人一组，负责入寝为客户装修以及销售〕四.产品效劳本公司主要包括以下五种产品效劳1.平面设计2.产品设计3.室内设计4.景观设计大学生创业方案书范本完好版〔优选5篇〕(篇四)甜品类休闲食品一向是女性朋友们的最爱，所以假如能在女性聚集区开一家蛋糕店应当是不错的选择，同时还经营生日蛋糕，只要做出自我的特色就必须会受到广阔朋友们的喜欢。
一、蛋糕店概况1、本店发属于餐饮效劳行业，名称为“麦琪午时茶”，是个人独资企业。
主要为人们供给蛋糕、面包、冰淇淋已及饮料等甜品。
2、本店打算开在社区贸易街，创始期是一家中档蛋糕店，将来打算逐步开展成为像安德鲁森、朝阳坊、那样的蛋糕连锁店。
3、本店需创业资金9.5万元。
二、经营目的1、由于地理位置处于贸易街，客相对丰富，但竞争对手也不少，异常是本店刚开业，想要翻开市场，必需要在效劳质量和产品质量上下功夫，并且要进一步扩大经营范围以满足消费者的不一样需求。
短期目的是在贸易街站稳脚跟，1年收回本钱。
长期目的那么是逐步开展成为一家经济实力雄厚并有必须市场占有率的蛋糕连锁公司，在众多蛋糕品牌中闯出一片天地，并成蛋糕市场的着名品牌。
三、市场分析^p1、客：本店的目的顾客有：到贸易街购物娱乐的一般消费者，约占50%；四周学校的学生、商店工作职员、小区居民，约占50%。
客数目充足，消费程度中低档。
2、竞争对手：根据调查结果得知国内品牌蛋糕店有很多，仅福州连锁蛋糕店就有很多如安德鲁森、朝阳坊、红叶、安琦尔。
所以竞争是很大的。
大学生创新创业大赛项目计划书模板word参考模板
大学生创新创业大赛项目计划书一、项目概述1.1公司及产品或服务的介绍公司介绍：产品或服务介绍：1.2项目的产业背景和市场竞争环境1.3项目的市场机会和有效的市场需求市场机会：有效市场需求：1.4目标客户群体1.5创业团队的特殊性和优势1.6目前运营情况及发展目标二、发展战略2.1项目的商业模式（要求：指出产品或服务目前的技术水平及领先程度，如何满足用户需求，是否适应市场的需求，能否实现产业化）2.1.1客户细分2.1.2价值主张2.1.3渠道通路2.1.4客户关系2.1.5收入来源2.1.6关键业务2.1.7核心资源2.1.8重要合作伙伴2.1.9成本结构2.2市场发展策略2.2.1市场定位2.2.2市场进入策略2.2.3市场开发策略2.3研发方向2.4主要合作伙伴与竞争对手分析2.5目前项目存在的问题及解决方案2.5.1目前面临的问题2.5.2规避计划三、营销策略3.1市场调研分析3.1.1市场调研的内容3.1.2市场调研结果分析（要求：明确表述该产品或服务的市场容量与趋势、市场竞争状况，估计市场份额和销售额）3.2 STP战略（要求明确表述细分目标市场及客户）3.2.1市场细分3.2.2目标市场3.3渠道策略3.4产品策略3.5价格策略3.6推广策略四、财务分析4.1公司（或团队）股本结构与规模4.2融资方案（要求：完善且符合实际）4.3财务报表（要求：包含营业收入和费用、现金流量、固定和变动成本，公布近期财务报表）4.4盈利能力分析（要求：盈利能力和持久性分析，企业资本回报的测算）4.5风险资金退出策略五、创业管理团队5.1团队介绍（要求：介绍创业管理团队主要成员教育背景、工作经历等）团队成员:角色1特质:格言:能力项:职责:5.2组织架构及分工5.3创业顾问（要求：主要投资人和持股情况）注：范本无法思考和涵盖全面，最好仔细浏览后下载使用，感谢您的关注！。
大学生创新创业大赛项目计划书10篇
大学生创新创业大赛项目计划书10篇大学生创新创业大赛项目计划书篇一一、市场分析鉴于租用学校店面，市场相对于社会比较集中，而且市场不存在明显的差异性，可采取集中性营销策略，根据我们对市场的调研已确定为女大学生市场，我们做的是韩式服装市场，而且大多数女生则追求时尚，新颖价格适中，一般地女生的消费习惯是冲动型，而且大部分女生则特别喜欢逛街，其实根据对目标市场的调查，大多数女生逛街是以买吃的为主，只是她们追求的时尚新颖主，看到漂亮的衣服就会去买，不管在什么地方，所以她们的消费习惯是与地理位置无关的，然而影响消费者购买习惯因素是价格。
目前，我们店的商品刚处于市场的发展阶段，所以我们通常以低价为主，当然是在保证产品质量的前提下，根据对目标市场的前期预测，市场趋势非常看好，现在学校给我们门面是免费的，这对于我们就是市场机会，所以我们必须抓住，与其他服装店相比，这让我们降了不少成本，这也是我们的优势方面，当然也给了消费者实惠，这样就更容易打入市场了。
二、竞争分析1、市场结构吸引力及市场垄断分析：在校园里营业基本上没有垄断，只有超市和食堂并且没有其他商业性质的店面，经过市场细分，确定后的目标市场虽说不是很大，但前景很好，就根据服装行业的发展趋势，在将来可能会有潜在竞争对手准备加入竞争行列，这就对我们的市场占有率产生重大影响。
1、产品竞争优势：潮人馆服装价格低廉，款式时尚、新颖，我们还可以根据同学们的描述的款式进行订购，以满足消费者的需求为中心，在满足消费者需求的基础上获取利润。
三、市场营销1、营销计划：在开业之初，我们会以折扣方式进行促销，让利于消费者，同时以传单方式加大宣传，深入消费者时尚、品牌观念，成功打入市场，让她们成为本店忠诚性顾客。
2销售渠道：我们采用直接销售方式，从厂家直接定货，这样不仅可以省去一些不必要的中间环节和相关费用，能降低进货成本。
3、主要业务关系状况：对于供货商，我们有诚信非常好的供货商，货源充足，价格便宜，款式新颖、时尚，能满足消费者的各种需求。
“挑战杯”中国大学生创业计划竞赛全国获奖范例精编版
“挑战杯”中国大学生创业计划竞赛获奖作品范例目录1、第一届“挑战杯”全国大学生创业计划大赛金奖作品———————甲壳质材料研究&开发有限责任公司2、第四届“挑战杯”全国大学生创业计划大赛金奖作品——————————上海盛旦科技股份有限公司本案例为首届“挑战杯”全国大学生创业计划大赛金奖作品，由上海东华大学团委提供，特此表示感谢。
1. 执行总结1.1. 公司甲壳质材料研究&开发有限责任公司是一个提议中的公司，它拥有甲壳质纤维制备的专利技术，提倡科技为本的绿色生活新理念，为人类提供尽善尽美的天然生物产品。
我国医用缝合线每年约有15亿人民币的市场需求，其中可吸收缝合线约有7.5亿。
公司成立初期生产医用甲壳质可吸收缝合线，以满足迅速发展的可吸收缝合线市场的需求，使用投资建厂解决方案，针对解决PGA（Polyglycolic Acid聚乙二醇酸）类可吸收缝合线大部分依赖进口、价格昂贵、影响提高人们医疗水平的问题。
公司注重短期目标与长远战略的结合，中长期目标将逐步拓宽产品领域，涉足甲壳质医用抗菌材料、药物缓释材料、人造器官、化妆品、保健食品、保健服装面料、新型环保包装材料、快餐用具等，形成以甲壳质材料为核心的多元化经营集团公司。
1.2. 市场医用缝合线市场是集团市场，购买过程属集团购买行为。
目前，我国大量使用的医用缝合线主要有丝线、羊肠线和PGA类可吸收线。
羊肠线材料本身有缺陷，PGA类缝合线生产成本居高不下，使用范围均受到影响。
医用甲壳质缝合线将就这一切入点进入市场。
医用甲壳质缝合线采用竞争定价策略进入市场。
产品生产成本约2.1元/根，是PGA类缝合线的十分之一；平均定价30元/根（据调查，市场可接受价格为30—40元/根），大约是PGA类缝合线平均市场价格的1/2，而且降价空间较大。
公司将在全国设立七个区域分销中心，与代理商、经销商一起建立健全的营销网络。
产品进入市场的过程中将大量赠送产品让医生试用作为促销手段和提高市场占有率的手段，第一年赠送90万根，第二年赠送160万根，第三年以后每年赠送80万根。
大学生创业创意创新大赛获奖模板
第五届全国大学生电子商务“创新、创意及创业”挑战赛创新创意创业参赛学校：长春大学作品名称：交换空间团队名称: 小智慧也有大作为指导老师：王钊王东屏团队成员：郑千旭、赵琪、周洋宇、常磊、王庆目录第一章市场分析1.1项目背景```````````````````````````````````````````````````````````````````````````````````````````````````````````````````31.1.1旅游业发展前景`````````````````````````````````````````````````````````````````````````````````````````````````31.1.2旅游业政策````````````````````````````````````````````````````````````````````````````````````````````````````````31.1.3互联网+`````````````````````````````````````````````````````````````````````````````````````````````````````````````31.1.4市场趋势和机会`````````````````````````````````````````````````````````````````````````````````````````````````4 1.2 旅游行业SWOT分析``````````````````````````````````````````````````````````````````````````````````````````````````4 1.3 目标用户分析```````````````````````````````````````````````````````````````````````````````````````````````````````````41.3.1消费人群定位````````````````````````````````````````````````````````````````````````````````````````````````````41.3.2 目标人群特点```````````````````````````````````````````````````````````````````````````````````````````````````4 1.4 行业竞争对手```````````````````````````````````````````````````````````````````````````````````````````````````````````51.4.1最直接的竞争对手``````````````````````````````````````````````````````````````````````````````````````````````51.4.2间接的竞争对手`````````````````````````````````````````````````````````````````````````````````````````````````51.4.3竞争优势```````````````````````````````````````````````````````````````````````````````````````````````````````````5第二章运营方案2.1公司理念````````````````````````````````````````````````````````````````````````````````````````````````````6 2.2公司目标````````````````````````````````````````````````````````````````````````````````````````````````````6 2.3发展战略````````````````````````````````````````````````````````````````````````````````````````````````````62.3.1整合用户服务与社区服务````````````````````````````````````````````````````````````````````````62.3.2提供渠道、重视借助外力、整合资源`````````````````````````````````````````````````````````6 2.4业务与赢利模式```````````````````````````````````````````````````````````````````````````````````````````62.4.1业务体系`````````````````````````````````````````````````````````````````````````````````````````````72.4.2业务详述`````````````````````````````````````````````````````````````````````````````````````````````72.4.3业务发展规划```````````````````````````````````````````````````````````````````````````````````````72.4.4盈利模式`````````````````````````````````````````````````````````````````````````````````````````````8第三章财务可行性分析`3.1投入资金```````````````````````````````````````````````````````````````````````````````````````````````````````````````````8 3.2 市场调查与全面预算`````````````````````````````````````````````````````````````````````````````````````````````````83.2.1未来五年服务收入预测``````````````````````````````````````````````````````````````````````````````````````83.2.2服务成本```````````````````````````````````````````````````````````````````````````````````````````````````````````93.2.3未来五年利润预算`````````````````````````````````````````````````````````````````````````````````````````````93.2.4有关成本的预算````````````````````````````````````````````````````````````````````````````````````````````````9 3 .3利润、损益平衡分析````````````````````````````````````````````````````````````````````````````````````````````````103.3.1盈亏平衡分析 ``````````````````````````````````````````````````````````````````````````````````````````````````10 3.4 相关长期投资决策评价指标`````````````````````````````````````````````````````````````````````````````````````103.4.1投资回收期``````````````````````````````````````````````````````````````````````````````````````````````````````113.4.2净现值`````````````````````````````````````````````````````````````````````````````````````````````````````````````11 3.5财务评价结论```````````````````````````````````````````````````````````````````````````````````````````````````````````12第四章风险分析与解决方案4.1政策风险````````````````````````````````````````````````````````````````````````````````````````````````````````````````124.1.1风险详述````````````````````````````````````````````````````````````````````````````````````````````````````````124.1.2应对措施````````````````````````````````````````````````````````````````````````````````````````````````````````12 4.2市场风险````````````````````````````````````````````````````````````````````````````````````````````````````````````````124.2.1风险详述````````````````````````````````````````````````````````````````````````````````````````````````````````124.2.2应对措施````````````````````````````````````````````````````````````````````````````````````````````````````````13 4.3技术风险````````````````````````````````````````````````````````````````````````````````````````````````````````````````134.3.1风险详述````````````````````````````````````````````````````````````````````````````````````````````````````````134.3.2应对措施````````````````````````````````````````````````````````````````````````````````````````````````````````13 4.4竞争风险````````````````````````````````````````````````````````````````````````````````````````````````````````````````134.4.1风险详述````````````````````````````````````````````````````````````````````````````````````````````````````````134.4.2应对措施````````````````````````````````````````````````````````````````````````````````````````````````````````14 4.5财务风险````````````````````````````````````````````````````````````````````````````````````````````````````````````````144.5.1风险详述````````````````````````````````````````````````````````````````````````````````````````````````````````144.5.2应对措施````````````````````````````````````````````````````````````````````````````````````````````````````````14 第五章营销推广5.1推广阶段```````````````````````````````````````````````````````````````````````````````````````````````````````````````14 5.2推广方式```````````````````````````````````````````````````````````````````````````````````````````````````````````````155.2.1百度搜索及度推广`````````````````````````````````````````````````````````````````````````````````````````155.2.2利用社交渠道推`````````````````````````````````````````````````````````````````````````````````````````````155.2.3新闻门户推广````````````````````````````````````````````````````````````````````````````````````````````````15 5.3核心营销运营方案`````````````````````````````````````````````````````````````````````````````````````````````````155.3.1会员制```````````````````````````````````````````````````````````````````````````````````````````````````````````155.3.2主动注册```````````````````````````````````````````````````````````````````````````````````````````````````````165.3.3金币激励制````````````````````````````````````````````````````````````````````````````````````````````````````165.3.4口碑营销```````````````````````````````````````````````````````````````````````````````````````````````````````165.3.5价格营销```````````````````````````````````````````````````````````````````````````````````````````````````````16 第六章管理体系6.1公司文化````````````````````````````````````````````````````````````````````````````````````````````````166.1.1文化基调````````````````````````````````````````````````````````````````````````````````````````166.1.2公司宗旨````````````````````````````````````````````````````````````````````````````````````````166.1.3核心价值理念``````````````````````````````````````````````````````````````````````````````````166.1.4基本价值观`````````````````````````````````````````````````````````````````````````````````````166.1.5企业精神````````````````````````````````````````````````````````````````````````````````````````166.1.6品牌个性````````````````````````````````````````````````````````````````````````````````````````16 6.2组织结构````````````````````````````````````````````````````````````````````````````````````````````````16 6.3经营团队````````````````````````````````````````````````````````````````````````````````````````````````16 6.4人事制度````````````````````````````````````````````````````````````````````````````````````````````````16 6.5激励机制````````````````````````````````````````````````````````````````````````````````````````````````16第一章市场分析1.1项目背景1.1.1旅游业发展前景本世纪初期，在世界贸易的组织下我国旅游市全面开放，旅游市场的竞争日趋激烈，众多旅游企业才开始关注并投入到旅游电子商务战略中来。
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（本案例为首届“挑战杯”全国大学生创业计划大赛金奖作品，由上海东华大学团委提供，特此表示感谢。
）1. 执行总结1.1. 公司甲壳质材料研究&开发有限责任公司是一个提议中的公司，它拥有甲壳质纤维制备的专利技术，提倡科技为本的绿色生活新理念，为人类提供尽善尽美的天然生物产品。
我国医用缝合线每年约有15亿人民币的市场需求，其中可吸收缝合线约有7.5亿。
公司成立初期生产医用甲壳质可吸收缝合线，以满足迅速发展的可吸收缝合线市场的需求，使用投资建厂解决方案，针对解决PGA（Polyglycolic Acid 聚乙二醇酸）类可吸收缝合线大部分依赖进口、价格昂贵、影响提高人们医疗水平的问题。
公司注重短期目标与长远战略的结合，中长期目标将逐步拓宽产品领域，涉足甲壳质医用抗菌材料、药物缓释材料、人造器官、化妆品、保健食品、保健服装面料、新型环保包装材料、快餐用具等，形成以甲壳质材料为核心的多元化经营集团公司。
1.2. 市场医用缝合线市场是集团市场，购买过程属集团购买行为。
目前，我国大量使用的医用缝合线主要有丝线、羊肠线和PGA类可吸收线。
羊肠线材料本身有缺陷，PGA类缝合线生产成本居高不下，使用范围均受到影响。
医用甲壳质缝合线将就这一切入点进入市场。
医用甲壳质缝合线采用竞争定价策略进入市场。
产品生产成本约2.1元/根，是PGA类缝合线的十分之一；平均定价30元/根（据调查，市场可接受价格为30—40元/根），大约是PGA类缝合线平均市场价格的1/2，而且降价空间较大。
公司将在全国设立七个区域分销中心，与代理商、经销商一起建立健全的营销网络。
产品进入市场的过程中将大量赠送产品让医生试用作为促销手段和提高市场占有率的手段，第一年赠送90万根，第二年赠送160万根，第三年以后每年赠送80万根。
国际领先的甲壳质纤维制备专利技术是制备医用甲壳质缝合线的关键。
公司将建立ISO9000质量管理体系，力争获得国际ISO9000质量管理认证。
1.3. 投资与财务公司设在上海张江高新技术园区，享受“三免三减半”的税收优惠政策。
公司成立初期共需资金1100万。
其中风险投资700万，东华大学投入资金100万，短期借款300万。
其中用于固定资产投资602万，流动资金498万。
另外，天纯生物材料有限公司设备入股100万。
股本规模及结构暂定为：公司注册资本1200万。
外来风险投资入股700万（58.33%）；东华大学（原中国纺织大学）专利技术入股300万（25%），资金入股100万（8.33%）；上海天纯生物材料有限公司设备入股100万（8.33%）。
第二年估计盈利1000万人民币，以后每年销售利润率45%左右，第二年资产报酬率为75.39%，投资回收期为两年零一个月。
风险资金最好在第3—5年撤出，采用收购方式比较适合本公司。
1.4. 组织与人力资源公司性质是有限责任公司，初期组织结构采取直线制。
公司所有权与经营权分离，实行总经理负责制。
总经理下设营销副总经理、技术副总经理、财务副总经理。
甲壳质纤维制备技术专利属东华大学所有，郯志清教授等老师是专利技术发明人。
郯志清教授有多年的科技成果产业化经验，将出任公司董事长兼技术副总经理；创业小组成员将参与公司的市场营销与财务管理工作；公司还聘请了东华大学市场营销系顾庆良教授作为营销顾问。
2. 项目背景2.1. 产业背景近年来，我国医疗器械产业得到很快发展。
1978年，我国医疗器械工业总产值为7.3亿元。
到1995年，按国家医药管理局统计为80亿元，而此间有关方面调查表明，全国医疗器械产业实际总产值达160—180亿元，相当于1978年的22—25倍，约占世界总销售额的2%左右。
我国医疗器械行业发展滞后于化学药物工业，发达国家医疗器械与药物销售之比接近1：1，而我国只有1：10，因此具有极大的拓展空间。
据调查，高性能的医用纺织品的增值幅度可达到1：50左右。
目前，我国大量使用的医用缝合线有三种：丝线、羊肠线和PGA类可吸收线。
羊肠线和PGA类缝合线是可吸收缝合线。
羊肠线生产工艺落后，污染环境，可吸收性差，易过敏和产生抗体反应。
目前，它的存在仅仅是由于价格优势。
PGA类可吸收缝合线大量依赖进口，不仅花费大量外汇，增加了国家和手术病人的经济负担，也对我国外科手术水平的提高产生了一定影响。
据台湾工业技术研究院报告，1994年医用缝合线的全球市场值估计有15亿美元，每年增长率约4%。
据台湾化工所资料，世界上只有三家工厂生产PGA原料，取得极为不易，价格居高不下。
另外，PGA含水率过高将导致材料水解劣化、机械强度下降，缝合线质量受到严重影响。
作为一种纯生物制品，用甲壳质作原料的可吸收缝合线，能被人体完全吸收，无毒副作用，能够满足作为可吸收缝合线的所有指标，符合绿色环保的社会发展主题，是PGA类可吸收缝合线的替代品。
在吸收进口可吸收缝合线的优点的基础上，研制开发性能优越、价格适宜的甲壳质可吸收缝合线是符合社会和市场要求的。
投产医用甲壳质可吸收缝合线，在全球范围内具有超前性，对于促进我国医疗器械工业的发展、提高人们医疗水平、减轻国家外汇负担等方面，具有长远的经济效益和社会效益。
2.2. 产品概述2.2.1. 甲壳质甲壳质又称壳质、甲壳素，是一种带正电荷的天然多糖高聚物，化学名称为聚乙酰胺基葡萄糖。
它广泛存在于虾、蟹、昆虫等的外壳及菌类、藻类的细胞壁中，含量可达20%—30%，在我国来源极为丰富。
甲壳质纤维是除了纤维素之外的第二类有机生物材料，是一种新型可吸收、可降解的纯天然生物高分子材料。
甲壳质纤维具有许多不同于纤维素的生物特性，如具有生物的相容性、无免疫抗原性，无毒无刺激，可被溶菌酶分解吸收，促进组织生长，加速伤口愈合、提高免疫力等。
近年来，甲壳质纤维受到国际医学界的高度重视，是一种应用前景广阔的医用高分子材料。
东华大学甲壳质研究项目技术水平国际领先，被列入国家重点研究项目，并进驻上海浦东高校重点实验室。
目前，已成功研制出甲壳质医用无纺布、医用敷料和医用创可贴材料，并于1994年1月18日通过上海市科委组织的专家鉴定，达国际先进水平。
经临床使用证明，该类产品具有消炎、镇痛、止血、抑菌、透气吸水、促进组织生长等性能。
目前，甲壳质医用无纺布、甲壳质创可贴材料、甲壳质医用敷料在上海浦东张江高科技园区已规模生产，取得了良好的经济效益与社会效益。
2.2.2. 甲壳质缝合线缝合线是一种用于伤口缝合、组织结扎和固定的无菌线，属医疗器械中的三类产品。
甲壳质可吸收缝合线是以纯天然甲壳质为主要原料的、能被人体吸收的医用缝合线。
产品性能：甲壳质可吸收缝合线经上海、浙江数家医院400多例临床使用，性能优异，疗效满意，完全符合缝合要求，无过敏、炎症、刺激等不良反应。
产品专利：甲壳质纤维及其制备方法（专利号ZL.96103888.8），专利为东华大学所有，发明人是郯志清教授等老师。
2.3. 甲壳质可吸收缝合线的优点经临床实验证明，与现有缝合线相比，医用甲壳质可吸收缝合线具备了作为可吸收手术缝合线的主要优点：•纯生物制品，与人体相容性好，伤口缝合疤痕小；•原材料广泛存在于海洋生物中，成本是PGA类产品的十分之一；•线体周围形成抑制细菌生长的环境，有利于伤口愈合；•无毒、无刺激，无抗体反应，能够被身体完全吸收；•足够的抗张强度和柔韧性，完全符合制备可吸收缝合线的要求；•易保存，在空气中几乎不分解；•能经受杀菌消毒处理，可进行染色、防腐处理等；•资深教授、专家、研究员担纲科研，研发实力雄厚，专利技术国际领先。
2.4. 甲壳质应用前景甲壳质是一种天然高聚物，是一种新型环保材料，在医学、农业、轻工业等领域具有广泛的用途。
在医学上可以用来做人工皮肤、药物缓释材料，止血剂和伤口愈合剂、人造器官（如人工肾、人造血管）等；在农业上，可用来生产壳聚糖、壳质包复农药、降解地膜等；在轻工业上，可用来做成化妆品、保健品、功能服装、环保包装材料等。
3. 市场机会3.1. 市场特征3.1.1. 概述医用缝合线的实际消费者是病人，使用者和购买决策者是外科主刀医师和护士长，实际购买者是采购部门。
市场特征呈现为使用者、购买决策者与购买者分离的特殊性。
医用缝合线市场是集团市场，购买过程属集团购买行为，人员推销是最有效的销售方式。
医生首先根据手术类型和要求选择缝合线种类、规格，同时会受使用习惯、品牌偏好、地域差异等因素的影响。
缝合线属于医疗器械类，医药卫生管理机构如国家医药管理局、卫生局等制定的宏观政策法规会对其发展产生重要影响。
医疗器械的销售要三证齐全，三证是《医疗器械生产许可证》、《医疗器械销售许可证》、《产品合格证》，有些地方还要求由当地卫生主管部门核发的《准销证》。
3.1.2. 购买决策过程在购买决策中，医生和手术室护士长起很重要的作用，有些甚至由护士长指定或采购（特别是二级以下医院），极少数医院由行政部门决策购买。
决策模式主要如下图所示：购买决策流程图图1.3.2. 市场细分按市场开发程度，国内医用缝合线市场主要分为两类：3.2.1. 已开发的可吸收缝合线市场是指使用羊肠线和PGA类可吸收缝合线的市场。
•大量使用PGA类可吸收缝合线的市场这类市场分布主要在经济发展水平较高、医疗水平较高的大城市医院，如北京、上海、广州等。
市场特征主要表现为：厂家对于使用PGA类可吸收缝合线的前期宣传已基本完成，医生接受程度高，医生品牌忠诚度高；可吸收缝合线应用广泛、应用时间久；对价格敏感度较低；消费行为比较成熟。
•大量使用羊肠线的市场这类市场分布主要在经济发展水平相对较低的大中型城市的医院，如西安。
市场特征主要表现为：可吸收医用缝合线主要使用羊肠线，尚未大规模使用PGA 类可吸收缝合线；医生对于可吸收缝合线的接受程度相对较高；对价格较为敏感；品牌忠诚度不高。
3.2.2. 尚未开发的可吸收缝合线市场是指应该或可以使用可吸收线而仍然使用丝线的市场。
这类市场分布主要在经济发展水平偏低、医疗水平有限的中小型城市医院或大城市的小医院。
市场特征主要呈现为：医生较少接触或使用PGA类可吸收缝合线；手术中普遍使用丝线；对于价格敏感度很高；PGA类可吸收缝合线尚未进入这类市场，竞争和缓。
3.3. 销售渠道分析据调查，医用缝合线的主要销售渠道为：•厂家直销/当地代理商销售PGA类可吸收缝合线生产厂家主要采用这种方式。
通过当地代理商能够减少进入壁垒，顺利进入新市场。
厂家直销适用于进入壁垒较小的市场。
医院一般较为相信当地的代理商，发生问题处理及时，且信誉有保障。
销售过程主要是这样的：图2.•通过医疗器械批发公司销售主要是国内的丝线、羊肠线生产厂家，他们通过各级医疗器械公司、经销商建立了庞大的销售网络，销售渠道通畅，并与全国各大中医院有着牢固的业务关系，受人为因素影响相对较小。