創業計畫期末報告eportfolio.lib.ksu.edu.tw/user/u/9/u990t213/repository/通識... · 2...
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Department of Real Estate Management
U990Z232U990T202U990T210U990T211 U990T213
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[100 5 ] PLAN201105-1
[ ]
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2[ ]/
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0925-122-088 . [email protected]
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4
coffe
tea house
..
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1.8
....
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1.8
128 21
0925-122088
Miss Baby Wang
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()
()
mailto:[email protected]
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()
6200
()
()
( 11 )
()
3
3~6
8
( )
( )
15,000,000 24.20%
12,000,000 19.35%
11,000,000 17.74%
11,000,000 17.74%
11,000,000 17.74%
2,000,000 3.23%
62,000,000 100.00%
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1
..
2
...
3
10
5
6
7
100
4
1.8
20 100
10 100 5
50
11
100
150
, , ,
......
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()
1
30%
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3
13
4
5
()
1
2
3
14
1
.
2SWOT
SWOT
,,,
,
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1. 2.
3.
1. 2. 10
1.
2.
3.
1.
2.
,
,
http://www.168big.com.tw/upload/introblock/48/img_4565.jpg
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1
2
1
2
(3)
(4)
(5)
()
3
1
2 facebook
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3
4
,
,
,
2 3
()
1.//
2.
3.
4.
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()
1.
NT
1 600,000 *15
2 // 100,000
3 / 10,000
4 10,000
5 / 200,000
6 300,000
7 150,000
8 100,000
9 () 23,300,000
10 3,000,000
11 / 600,000
28,370,000
2.
1) 9
$200,000$400,000$400,000
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$(28,370,000-23,300,000+400,000-600,000)=$4,870,000
($4,870,000 5)
2)$(23,300,000-800,000)=$22,500,000
($22,500,000 10 $600,000 5
)
3)=$62,000,000-$28,370,000=$33,630,000
(
)
() VS.
1.
(1)(10 )
1)*5 $1600 $1200
2)*3 $2500 $2000
3)*2 (8~10 ) $5000 $3900
4)
7 ~8 ($25,500$19,800)
($25500*2*4)+(19800*23)=$659,400
9 ~12 ($25,500$9,900)
($25500*2*4)+(9900*22)=$421,800
(2) $300 (
)
7 ~8 200 1~3 200~600
(600 200 )
($300*600*2*4)+($300*200*23)=$2,820,000
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9 ~12 200 50~200
(200 50 )
($300*200*2*4)+($300*50*22)=$810,000
(3)
(/) $390 (/) $220
(/) $290 $100
$290
7 ~8 100 () 2~5 200~500
(500 200 )
($290*500*2*4)+($290*200*23)=$2,494,000
9 ~12 100 ()100~300
(300 100 )
($290*300*2*4)+($300*100*22)=$1,356,000
(4) 1000 ()
1)
(300g/$35)
2)//
(600g/$100)
3)(600g/$300)(600g/$80)
4)$1,500
7 ~8 30
($1500*30*31)=$1,395,000
9 ~12 60
($1500*60*30)=$2,700,00
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5)(5 10 15,000)
($15000*5)=$75,000
6)(10 $3000)
$30,000
7)( 90*120cm 5 $6,000)
($6000*10)12=$5,000
2.(100 )
(1)
100
22
(2)
(3)
(4)
23
(5)
(6)
()
100 :
7 8 9 10 11 12
659 8.9% 659 8.9% 421 8.0% 421 8.0% 421 8.0% 421 8.0% 3,002 8.4%
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2,820 38.3% 2,820 38.3% 810 15.3% 810 15.3% 810 15.3% 810 15.3% 8,880 24.7%
2,494 33.8% 2,494 33.8% 1,356 25.6% 1,356 25.6% 1,356 25.6% 1,356 25.6% 10,412 29.0%
1,395 18.9% 1,395 18.9% 2,700 51.1% 2,700 51.1% 2,700 51.1% 2,700 51.1% 13,590 37.9%
7,368 7,368 5,287 5,287 5,287 5,287 35,884
330 50.1% 330 50.1% 210 49.9% 210 49.9% 210 49.9% 210 49.9% 1,500 50.0%
564 20.0% 564 20.0% 162 20.0% 162 20.0% 162 20.0% 162 20.0% 1,776 20.0%
872 35.0% 872 35.0% 410 30.2% 410 30.2% 410 30.2% 410 30.2% 3,384 32.5%
210 15.1% 210 15.1% 405 15.0% 405 15.0% 405 15.0% 405 15.0% 2,040 15.0%
1,976 26.8% 1,976 26.8% 1,187 22.5% 1,187 22.5% 1,187 22.5% 1,187 22.5% 8,700 24.2%
75 3.6% 75 3.6% 75 5.8% 75 5.8% 75 5.8% 75 5.8% 450 4.8%
30 1.4% 30 1.4% 30 2.3% 30 2.3% 30 2.3% 30 2.3% 180 1.9%
5 0.2% 5 0.2% 5 0.4% 5 0.4% 5 0.4% 5 0.4% 30 0.3%
2,086 28.3% 2,086 28.3% 1,297 24.5% 1,297 24.5% 1,297 24.5% 1,297 24.5%
9,360
26.1%
450 6.1% 450 6.1% 320 6.1% 320 6.1% 320 6.1% 320 6.1% 2,180 6.1%
160 2.2% 160 2.2% 160 3.0% 110 2.1% 110 2.1% 110 2.1% 810 2.3%
150 2.0% 150 2.0% 100 1.9% 100 1.9% 100 1.9% 100 1.9% 700 2.0%
10 0.1% 10 0.1% 10 0.2% 15 0.3% 20 0.4% 20 0.4% 85 0.2%
180 2.4% 150 2.0% 120 2.3% 120 2.3% 100 1.9% 100 1.9% 770 2.1%
950 12.9% 920 12.5% 710 13.4% 665 12.6% 650 12.3% 650 12.3% 4,545 12.7%
1,136 15.4% 1,166 15.8% 587 11.1% 632 12.0% 647 12.2% 647 12.2% 4,815 13.4%
188.5 2.6% 188.5 2.6% 188.5 3.6% 188.5 3.6% 188.5 3.6% 188.5 3.6% 1,131 3.2%
81.17 1.1% 81.17 1.1% 81.17 1.5% 81.17 1.5% 81.17 1.5% 81.17 1.5% 487 1.4%
200 2.7% 200 2.7% 200 3.8% 200 3.8% 200 3.8% 200 3.8% 1,200 3.3%
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10 0.1% 10 0.1% 10 0.2% 10 0.2% 10 0.2% 10 0.2% 60 0.2%
10 0.1% 10 0.1%
10 0.2%
10 0.2% 10 0.2%
10 0.2%
60
0.2%
() 666.33 9.0% 696.33 9.5% 117.33 2.2% 162.33 3.1% 177.33 3.4% 177.33 3.4% 1,996.98 5.57%
()
1.
12 31
()
100 101 102 103 104 105 106 107
5,630 6,320 8,700 9,250 8,890 6,970 7,680 6.880
4,600 5,620 5,810 6,670 6,439 5,109 6,250 5,908
10,230 11,940 14,510 15,920 15,329 12,079 13,930 12,780
33,000 23,000 20,000 20,000 20,000 20,000 20,000 20,000
22,500 29,500 32,500 32,500 32,500 35,000 35,000 35,000
600 3,600 5,600 5,600 5,600 7,100 7,100 7,100
(1,131) (2,431) (2,931) (2,931) (2,931) (3,881) (3,881) (3,881)
54,969 53,669 55,169 55,169 55,169 58,219 58,219 58,219
65,199 65,609 69,679 71,089 70,498 70,298 72,149 70,999
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1,100 1,080 1,689 1,764 1,659 1,547 1,875 1,643
587 860 1,298 1,563 1,747 1,753 1,235 1,396
316 553 635 583 649 558 496 586
2,003 2,493 3,622 3,910 4,055 3,858 3,606 3,625
0 0 0 0 0 0 0 0
2,003 2,493 3,622 3,910 4,055 3,858 3,606 3,625
- 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000
630 566 550 3,507 1,672 2,771 1,669 4,874
566 550 3,507 1,672 2,771 1,669 4,874 500
63,196 63,116 66,057 67,179 66,443 66,440 68,543 67,374
65,199 65,609 69,679 71,089 70,498 70,298 72,149 70,999
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2.
1 1 12 31
()
100 101 102 103 104 105 106 107
35,884 75,356 77,617 79,169 80,752 80,752 83,191 84,854
27,184 57,271 58,989 60,169 61,372 61,372 63,226 64,489
8,700 18,085 18,628 19,000 19,380 19,380 19,965 20,365
660 1,507 1,552 1,583 1,615 1,615 1,665 1,697
4,545 8,940 9,213 8,850 8,850 8,850 9,120 9,120
2,878 5,756 5,756 5,756 5,756 5,636 5,636 5,636
60 120 120 120 120 120 120 120
339 853 906 1,036 1,106 1,127 1,189 1,262
1,658 4,163 4,425 5,061 5,403 5,502 5,808 6,164
0.27 0.67 0.71 0.81 0.87 0.89 0.94 0.99
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3.
1 1 12 31
()
100 101 102 103 104 105 106 107
1,658 4,163 4,425 5,061 5,403 5,502 5,808 6,164
(/) 1,131 1,300 500 0 0 950 0 0
(/) 4,600 1,020 90 860 (231) (1,330) 1,141 342
(/) 1,100 (20) 609 75 (105) (112) 328 (232)
(/) 587 273 438 265 284 6 (518) 161
(/) 316 237 82 (52) 66 (91) (62) 90
9,392 6,973 6,144 6,209 5,417 4,925 6,697 6,525
(23,100) (10,000) (5,000) 0 0 (4,000) 0 0
(1,240) (3,100) (3,100) (4,960) (4,960) (4,960) (5,580) (5,580)
(15,011) (6,127) (1,956) 1,249 457 (4,035) 1,117 945
62,000 46,989 40,862 38,906 40,155 40,612 36,577 37,694
46,989 40,862 38,906 40,155 40,612 36,577 37,694 38,639
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()
:
100 101 102 103 104 105 106 107 108 109
35,884 75,356 77,617 79,169 80,752 80,752 83,191 84,854 85,703 85,703
8,700 18,085 18,628 19,000 19,380 19,380 19,965 20,365 20,568 20,568
9,360 19,592 20,180 20,583 20,995 20,995 21,630 22,062 22,283 22,283
4,545 8,940 9,213 8,850 8,850 8,850 9,120 9,120 9,120 9,120
4,815 10,652 10,967 11,733 12,145 12,145 12,510 12,942 13,163 13,163
2,818 5,636 5,636 5,636 5,636 5,516 5,516 5,516 5,516 5,516
1,996 5,016 5,331 6,097 6,509 6,629 6,994 7,426 7,647 7,647
106 9
00(1 3510 )
1. $30,000,000
( 6 3)
2. $30,000,0
30
()
1.
2.
()
+
( )
-
31
( )
(
( )
( )
-
-
-SARS
)
32
33
34
1.8
,