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超越集团战略咨询项目之行业分析大纲A．煤矿行业分析大纲解决客户煤矿问题的三层面:1.做不做?(煤矿业务战略问题);2.做多大?(战略目标);3.走多远?(战略目标的实现期限)一、政策分析:40%政策,技术,环保着重在政策(煤产业,煤矿,安全)小结:政策对行业的影响二、行业分析着重在机会威胁分析小结:行业吸引力以上从宏观上解决做不做的问题三、安阳市场状况30%所处阶段,市场细分,竞争分析,客户,需求,增长率,盈利状况,储量... 2025-05-0513951.5 KB5页16
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煤耗、台产和运转率现状目标参数计算过程效益结果运转率台产运转率27810.4589.16%26811.590.00%86,0000.08771.07860,0009,04774820642,9812789.3894.04%2681089.00%78,0000.08771.07780,0006926786049,21315328.5377.51%15229.181.40%207,0000.08771.07207,00013,78618009979,804109.5281.686.01%维持现状83.386.30%609,0000.08798.9114,9251,476,208980,000小计：1,847,00038,451160,6893,148,206说明：620251.8352605.549391,... 2025-05-0515955.5 KB8页16
