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阿米巴经营系统落地方案
北京旌华企业管理咨询有限公司
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• 本方案是根据阿米巴体系化理论及落地实施经验为咨询班现场提供使用的方案参考模版,学
员企业应根据企业实际数据资料等情况做出自己企业相关方案;
• 本方案皆有版权归属,未经旌华许可的情况下,一概不能向不拥有学员资质的企业传播或用
作其它盈利性活动,由此产生后果将可能被追责。
相 关 说 明
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1、由助教将本辅导资料以电子档形式分发给每天翻转课堂中的学员
2、根据辅导老师要求,结合自己企业情况每晚做出当天的阶段方案
3、每晚辅导结束时此方案由各助教收齐交给老师进行课后复盘修正
方案构建流程
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旌华阿米巴落地咨询班辅导推进
第一天 第二天 第三天 第四天
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构建本公司的事业及经营自测方案
构建阿米巴经营长青组织结构方案
构建阿米巴费用科目及经营会计表
构建阿米巴内部市场化及交易定价
构建阿米巴年度经营各级计划方案
构建阿米巴业绩分析循环改善提案
构建阿米巴年度激励及奖金池方案
构建阿米巴费用分摊规则相关方案
01
02
03
04
05
06
07
08
构建阿米巴落地流程及自运营方案
构建阿米巴经营哲学核心体系方案
09
10
阿米巴落地咨询班落地方案
6
战略组织
经营自测
… … … …
1 2 3 4
6 7 8 9 10
5
数字经营 内部市场化 费用分摊
年度计划 激励绩效 循环改善 哲学构建 自主运营
阿米巴落地咨询班落地方案
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学习收获(第一天)
序号 问题(至少3点) 请填写内容相关(电子表格可扩张)
1
通过今天的学习您
主要的收获有哪些
2
马上可以在企业内
落地的内容有哪些
3
您还需要老师做哪
方面经营方向指引
8 本企业的事业及经营自测方案
模块 要点与主要方面 表现 解决措施
理念
1、是否有企业文化建设?
2、是否有企业文化宣导?
3、全员是否认同价值观?
战略
1、是否有战略规划?
2、是否有落地路径?
3、是否有行业榜样?
组织
1、组织是否臃肿?
2、责权利清晰否?
3、决策是否高效?
运营
1、是否独立核算?
2、机制是否健全?
3、有无力出一孔?
9 本企业的事业及经营自测方案(续)
模块 要点与主要方面 表现 解决措施
产品
1、产品线规划是否合理?
2、有无做单品经营分析?
3、产品是否在市场热销?
营销
1、团队营销能力如何?
2、订单获取渠道如何?
3、前后端协调性如何?
财务
1、是否开展了数字经营?
2、是否有相关决策分析?
3、经营中数据是否滞后?
人才
1、团队热情是否释放?
2、人才有无梯队设计?
3、有无人才培训机制?
10
构建本公司的事业及经营自测方案
构建阿米巴经营长青组织结构方案
构建阿米巴费用科目及经营会计表
构建阿米巴内部市场化及交易定价
构建阿米巴年度经营各级计划方案
构建阿米巴业绩分析循环改善提案
构建阿米巴年度激励及奖金池方案
构建阿米巴费用分摊规则相关方案
01
02
03
04
05
06
07
08
构建阿米巴落地流程及自运营方案
构建阿米巴哲学系统核心结构方案
09
10
阿米巴落地咨询班落地方案
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管理者
过去,金字塔式职能管理结构
终端被动执行
•内部博弈
•分薪分资源
•为企业干
•流程以企业为
中心
创新,以客户为中心的自主经营体
管理者
•开放共赢
•创造资源
•共同成就事业
•流程以客户为
中心
提供资源
发现机会
客户1 客户2 客户3 客户4 客户n
为客户创
造价值
自主经营体
矩阵团队为一线经营
体提供支持资源
层层
传递
发号施令
传统职能型组织向赋能型组织(阿米巴)的转变
《要点回顾》
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经营理念
经营远景规划
长中期经营计划
经营企划
经营管理
人事 财务 总务 信息
全公司年度经营计划
P1
P2
P3
P4
P5
部门年度经营计划
SDU
(新事业)
SBU-1 SBU-2 SBU-3
(P6) (P7) (P8)
费用中心
SBU
利润中心
《要点回顾》
13
《2021年组织设计》
14
《2021组织设计》
15
产品开发
产品开发×市场开发
产品开发×市场开发×经营管理
16
第一个行业领先
新的增长机会:
下一个新的增长机会
企业成长与基业长青
增
长
时间
17
极限点
破局点
是否过了破局点?
一线、两点、三阶段(如同生命从诞生、成长、到衰败的过程)
a、主营业务是否经过自增长?
(用户主动来、付费意愿高、供不应求)
b、行业过去10年经过了哪些主要红利期?
C,当前主营业务是否还在红利期?
是否到了极限点?
a、同比增长率是否出现连续(季度)减缓?
b、行业是否已经接近增长极限?
c、行业(企业)是否出现十倍速变坏的要素?
局势判断:破局点与极限点
18
极限点
破局点
增长拐点 如果要基业长青
我司有没有第二增长曲线?
关于经营企划与SDU
19
客户
我公司 友商
资本
上游
企业发展格局判断(讨论)
20
经营理念
经营远景规划
长中期经营计划
经营管理
全公司年度经营计划
部门年度经营计划
《2025年组织设想》
21
落地阿米巴 中国找旌华

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沈阳能源技术研究所 8组