ctcp制版中心投資回報分析

菲林升級為CTcP制版中心項目投資回報分析CTcPReturnofInvestment(ROI) V1.1by 郵初期投資費用Initial1G5Machine,DoubleLasorModule,Fastand哈里昆RIPHarlequin1TheFastestandBestQualityRIP1ThemostpopularRIP業(yè)內(nèi)最流行的RIP后排電腦PCDELL4InCore2TM;2GBMemory;320GHarddisk;HDLCD;256MBATIRadeon3450Graphic英特爾(R)睿(TM)2雙核，2GB內(nèi)存，320GB20"液晶寬屏顯示器，256MBATIRadeon3450形分色工作DELLT34001InCore2TM;2GBMemory;320GHarddisk;20"HDLCD;256MBATIFireGLGraphicCard英特爾(R)睿(TM)2雙核，2GB內(nèi)存，320GB20"液晶寬屏顯示器，256MBATIFireGL形te1teProcessoravailable te可以由版材供應(yīng)商免費提供，這樣沖版機投資為AC空2ForWorkshopandOffice工作車間和各一送貨車(長安)Delivery42335/Unit,IncludingBadge,Tax,。網(wǎng)絡(luò) 安Network&.14MFiber-Optical中國電信4M光工作用桌椅(8套WorkingManageroffice,FinanceOffice,Worker黑白激光Lasor1BlackandWhiteLasor車間裝Workshop--AsInitialcurrentflow,differentsizeteTotal總-公司運營費用與收益Running毫米Take670×560mmtesizeasexamplewhicharemostpopularinNanjingarea每小時制版數(shù)tesPer片measuredspeed,notadvertisement每天工作小WorkingHoursPerDay小時12workinghoursinaverage,butnormally24workinghoursinmanycustomers.Therearemorethan100pritinginNanjingwhichhave4colorpressmachine.Find10customerisnotsodifficult.每天數(shù)tesPer片PerMonth天6workingdaysper刨除每月4天的假期，每周工作6每月數(shù)tesPer片每片版售價PricePer元pricerise0.1RMB,more1100profitpermonth.670×560mm:116RMB/4te;SamepriceasFilmbutsave4stepmanualoperatingafter元PS版材價格PStePerSquare元30RMBisthebestCTcPte;ifusing25RMBSave20,000RMBper每片版材成本Costper元Costper670×560mm四開版每片成te每月版材成本Monthlyte元WorkshopRent元MaigaoqiaoorDamingRoadareawherehaveofprinting,about100squareEmployeeCost元ThisSalayCostisincludingallinsurranceand元PowerConsume5KWperHour,somonthly1560,addingPCandteprocessor,&NetworkCost元每月車輛費用MonthlycostforCarGas&Maintence元GasandMaintencecostforcar.Monthly2000RMBforeach每臺車月汽油費保養(yǎng)費 內(nèi)送貨Machine元MonthlyDepreciationofCTcP元MonthlyDepreciationOf2其他辦公費Other元suchasPaper,Toner,Pen,Tape元CustomerDinner,Entertainment客戶宴請、禮儀往來折舊MonthlyTotalCost(AllDepreciationIncluded)元Monthly元MonthlyNetProfit(AfterTax)元Thisisthemonthlynetprofitafter25%nationalTaxandallcost.其他信息OtherWorkingPer月SpringFestival:2weeks;OctoberHoliday:1Otherholiday:1week;11workingmonthperAnnal元AfterallReturnTime元5Year元Afterall雇員分析Employee1Duty:1.DevelopNewcustomer;2.visit工作職責：1.開發(fā)新客戶；2.定期回訪客戶，及時處 識；2.細心，溝通，能明白客戶的要求與意圖。3.有印刷行業(yè)從業(yè)4.能適frequentlyandtakecareofallcustomer 3.Maintencegoodrelationshipwith4.RemindcustomerRequirement:1.MasterknowlegdeofcomputerandPrinting.2.Goodskillsincommunicating,understandwhatthecustomerwants.3.Printingexperiencepreferred.4.AcceptingOverwork.圖形處理人員（每班2人Graphic4Duty:1.ReceivefilesfromcustomerandeditthemreadyforRIP;2.RIPthesefiles;3.ImpostionthesefilesandoutputtoCTcPRequiremnt:1.ExpertinCoredraw,Photoshop,IllustratorUse.2.GoodEnglish3.PrintingWorkingexperiencepreferred.4.acceptingOverwork工作職責：1.接收客戶發(fā)來文件；2.對客戶發(fā)來的文色；4.對RIP過的文件排大版輸出 要求：1.版軟件。3.有印刷行業(yè)從業(yè)經(jīng)驗優(yōu)先4.能適應(yīng)加班CTcPOperator2Duty:1.OperatingCTcPMachine;2.DailyCTcPMaitnence;3.Checkingthequalityofte4.Solvetheprobleminsoftwareandworkflow.Requiremnt:1.GoodknowledgeinMechanical,Electrical,Network,Printing.2.GoodEnglish3.Printingexperiencepreferred.4.accepting： 網(wǎng)絡(luò)、印刷知識。3.有印刷行業(yè)從業(yè)經(jīng)驗優(yōu)先4.能適送貨（每班2人4Duty:1.DelivertetoCustomer;2.DailyMaintenceofCar;Requiremnt:1.Gooddrivingskills,morethan5yearsexperience.2.Honestandaccepting工作職責1.版材送貨；2.版材進貨3.車輛的日常保養(yǎng)和維護要求：1.良好的駕駛技術(shù)，5年以上駕駛經(jīng)驗；2.為人誠實肯干3.能適應(yīng)加班財務(wù)Financeand1Duty:1.CooperatewithBusinessman,takecareofcustomerpayment;2.FinanceCalculation;3.ArrangeRequiremnt:1.GoodexperienceinFinance.2.Good