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1、Guangzhou JiuFang Electronics Co., LtdBusiness PlanAddress: Rm605, Bldg B, Quanxin Business Center, 102 Liwan Road, Guangzhou, GuangdongContact: Wang YonggangTel: 020-81816091Mobile: 13902295561April of 2004Statement: This Business Plan is submitted under confidentiality, the content of which is com
2、pletely genuine and reliable. The author reserves the proprietary rights of the Business Plan. Without permission, nobody shall in any manner reproduce, use, copy or distribute this Business Plan. Contents1.OVERVIEW12.DESCRIPTION OF COMPANY22.1 Company Background22.2 Company Purpose & Strategic Obje
3、ctives32.3 Company Status Quo32.4 Key Positions in Company42.5 Partners53.DESCRIPTION OF PRODUCTS63.1 Products & Technology63.2 Advantages of Products83.3 Technical Advantages & Holding Strategy104.MARKET ANALYSIS124.1 Market Scale124.2 Description of Market Segmentation & Customers144.3 Analysis of
4、 Competition164.4 SWOT Analysis184.5 Entry Barriers184.6 Analysis of Risks195.MARKET STRATEGIES205.1 Target Market205.2 Market Positioning215.3 Pricing Strategies215.4 Sales Channel225.5 Advertisement/Promotion and PR Activities235.6 Sales Target & Cost Budget236.PRODUCTION OPERATION MANAGEMENT256.1
5、 Production Operation Flow256.2 Infrastructure & Equipments256.3 Analysis of Production Cost266.4 Implementation Plan276.5 Environmental Influence & Quality Control277.ORGANIZATION STRUCTURE & PERSONNEL MANAGEMENT287.1 Organization Structure287.2 Personnel Arrangement & Salary Plan298.CAPITAL DEMAND
6、318.1 Financing Plan318.2 Use of Funds318.3 Repayment Plan329.FINANCIAL ANALYSIS329.1 Basic Assumptions329.2 Financial Indicators339.3 Financial Statements339.4 Sensitivity Analysis34Business Plan for Guangzhou Jiufang Electronics Co., Ltd 1. OverviewThis project is made on the basis of present Guan
7、gzhou Jiufang Electronics Co., Ltd. Guangzhou Jiufang Electronics Co., Ltd is specialized in research, development, production and sales of laboratory equipments. Currently the company has developed seven series of laboratory equipments and various laboratory fittings and accessories, especially the
8、 automatic dynamic inhalation chamber, which is the hi-tech product with the highest technological content, a product that fills the national and international market gap in this area. This project aims to seek project financing of US$2 million for automatic dynamic inhalation chamber for the purpos
9、e of large-scale production and instant penetration into the market. The digital automatic dynamic inhalation chamber is the special experiment apparatus for animal inhalation of toxin. In the production and living environment, many toxins enter into human body through aspiratory channel, such as th
10、e case of the global epidemic SARS. Following improvement of living standard, health has been the focus of concern and the target of pursuit of the people and the requirements for the institutions engaged in disease treatment and prevention. Currently, there are several hundred of toxicological labs
11、 in the domestic government departments, testing organizations, hospitals and universities, which carry out many toxicological experiments. The animal inhalation equipments are the essential fittings for such experiments, the demand for which reaches over 1,000 sets in China at present stage. Howeve
12、r, in the current market no mature products are available. In 2001, a German company developed dynamic inhalation equipment for the Disease Prevention and Control Center of the State Administration of Labor. That equipment is still under maturity, with many parameters unable to meet the experiment r
13、equirements, yet its cost reaches up to RMB2,000,000. It is apparent that the market demand for dynamic inhalation chamber is urgent. Jiufang has developed the dynamic inhalation chamber that uses computer system to automatically and precisely control the inner air pressure dynamic balance to mainta
14、in the oxygen content in the chamber, so that the ratio of mixture of the test subject and the air remains the same. Thus the parameters like inhalation density become controllable. According to the latest research made by Guangdong Science and Technology Information Institute (the state class A inf
15、ormation unit), ended October 2003, in China there was no other product similar to dynamic inhalation chamber (See the attachment for the report), and currently no information on the similar product is available in the world. The core technology of dynamic inhalation chamber has been patented, the p
16、atent holder being Wang Yonggang, legal representative and General Manager of the company. Also the core technology of the product is under possession of the shareholders of the company, thus in a quite long period in the future, there is no concern of loss of technology and leave of personnel. This project is hi
