Municipal science and technology program projects to feasibility study report? It will not. Science and technology projects are generally to project declaration, and feasibility study report format and analysis method is different. Science and technology project selection skills is to be sure to put forward the focus of technological research and development, difficulties and novelty.
Technology program project feasibility report, how to write?From the city of science and technology program project feasibility report preparation outline
First, the need for project application
The importance of the project, the project and the "from the city of key development technology field" degree of conformity, technological sophistication and innovation, the project studied the degree of criticality of the technology in the field, as well as the project technology to the technological progress of related fields. The promotion effect of the technology of the project on the technological progress of the related fields.
Second, the situation of the undertaking unit
1, the basic situation of the undertaking unit
Including the nature of the unit, personnel, assets and so on.
2, research and development capacity
Undertake the unit of research and development
situation, including research and development personnel, equipment, capital investment, the main results and own intellectual property rights, etc., in particular, the project can be relied on the results of the previous research;
The project leader's curriculum vitae and the main bearers of the profile, focusing on the technical experience related to the project.
3, financial and economic situation
Focus on the unit's financial, economic and management situation on the implementation of the project's ability to support. Undertake science and technology industrialization demonstration plan project business units to provide the last year-end total assets, total liabilities, sales revenue, profits and taxes and other financial data.
4, the undertaking unit of scientific research and production management
Third, the project implementation program
1, the project's objectives, scope of the study and the main content
The determination of the project objectives and its main basis; the selection of the scope of the project and its main basis; the main content of the project.
2, the project's technical program
Including the main technical content and basic principles, process flow, key issues to be resolved, the main points of innovation, the main technical parameters and indicators and similar domestic and foreign advanced technology comparison.
3, the production program
Production sites, public works, auxiliary facilities and other availability and the need to add new capital construction content; production equipment, raw and auxiliary materials, sources and supply.
4, the stages of the project and progress
The project's objectives for each stage, progress arrangements and the main measures to complete the objectives.
5, financing and use of funds
Including investment estimates, financing (including the amount and source of matching funds) and the use of funds plan.
Fourth, economic and social benefit analysis
1, market prospects
Including the project's prospects for technology transfer and industrialization of the product market sales forecast.
2, the product unit selling price and profit forecast
According to the cost of the product and market analysis, predict the unit selling price of the project's products to enter the market, and prepare a five-year profit forecast of the project, including revenue forecast, cost forecast, profit forecast.
3. Economic Benefit Analysis
According to the analysis of sales prices and market share, predict the cumulative sales revenue, net profit, total tax payments, foreign exchange or import substitution in three years of the project, and to the payback period, investment margins, etc., as the main indicators of evaluation of the project's ability to profit and debt repayment ability to be analyzed. At the same time, can also be used for indirect economic benefit analysis.
4, social benefit analysis
Including the promotion of sustained and coordinated economic and social development, the role of the region's industrial drive, the promotion of people's health and employment and other aspects of the benefit analysis. The impact on the environment should be explained separately.
V. Risk analysis
1, technical risk
From the technical maturity and reliability to analyze the technical risks of the project implementation, as well as measures to cope with the risks.
2, management risk
Analyze the advantages and shortcomings of the enterprise's internal management, such as the level and quality of the enterprise's management, and measures to cope with the loss of talent.
3, market risk
4, break-even analysis and sensitivity analysis.
How to write a feasibility report on science and technology projects? Declare the annual science and technology program projectNo specific project? This is too general, the feasibility report should be prepared according to the specific project. Give you a Zhengzhou Jingliu Zhicheng enterprise management consulting preparation of biopharmaceutical project feasibility report, I hope you can refer to!
Feasibility Study Report on Biopharmaceutical Plant Construction Project
Part I General Introduction of the Project
Part II Background, Necessity, and Feasibility of the Project
Part III Market Analysis of the Project Products
Part IV Planning Scheme of the Project Products
Part V General Regulations of the Project Construction Site and Civil Engineering Construction
Part VI Project Environmental Protection, Energy Saving and Labor Safety Programs
Part VII Project Organization and Labor Scheduling
Part VIII Project Implementation Progress Arrangement
Part IX Project Financial Evaluation and Analysis
Part X Evaluation of Project Financial Benefits, Economic and Social Benefits
Part XI Project Risk Analysis and Risk Prevention and Control
Part XII Project Feasibility Study Conclusions and Recommendations
Part I General Introduction of the Biopharmaceutical Plant Construction Project
The general introduction, as the first part of the feasibility study report, is to comprehensively describe the main issues and conclusions of the various parts of the study report, and to put forward a final proposal on the feasibility of the project, in order to provide convenience for the approval of the feasibility study.
I. Background of the biopharmaceutical plant construction project
(a) Project name
(b) The project's organizer
(c) Undertake the feasibility of the work of the unit
Zhengzhou Jingliu Zhicheng Enterprise Management Consulting Ltd. is a group of China's most senior consulting and management experts and copywriting planners to work together to create information institutions. The company is a group of China's most senior consulting management experts and copywriters who work together to create an information organization. For enterprise users to provide from business information consulting, investment information consulting, copywriting, brand communication, enterprise management consulting and other full-process services.
(D) the competent authorities of the project
(E) the project construction content, scale, objectives
(E) the project construction site
Second, the main conclusions of the feasibility study of the project
In the feasibility study, the project's sales of products, supply of raw materials, policy guarantees, technical solutions, total funding, the project's financial benefits and National economy, social benefits and other major issues, should reach a clear conclusion, mainly including:
(a) the project product market prospects
(b) the project supply of raw materials
(c) the project policy to protect the issue
(d) the project financial security issues
(e) the project organizational security issues
(f) (vii) Project manpower security issues
(viii) Project risk control issues
(ix) Conclusion of the project's financial benefits
(x) Conclusion of the project's social benefits
(xi) Comprehensive evaluation of the project's feasibility
Third, the table of major technical and economic indicators
In the General section
In the general section, the main technical and economic indicators of each part of the study report can be summarized, listing the main technical and economic indicators, so that the approval and decision-makers on the project to make a complete picture of the understanding.
Fourth, the problems and recommendations
The main problems of the project proposed in the feasibility study and put forward proposals to solve them.
The second part of the biopharmaceutical plant construction project construction background, necessity, feasibility
This part of the project should mainly explain the background of the initiation of the project, the necessity of investment, the reasons for investment and the project to carry out the supportive conditions and so on.
First, the background of the construction of biopharmaceutical plant construction projects
Second, the necessity of the construction of biopharmaceutical plant construction projects
Third, the feasibility of the construction of biopharmaceutical plant construction projects
Third part of the biopharmaceutical plant construction projects, market analysis
Market analysis in the feasibility of the project in the important position is that any one project, the determination of its production scale, technology, and the development of the project. The determination of the production scale, the choice of technology, investment estimation and even the choice of plant site must be decided after a full understanding of the market demand situation. And the results of market analysis, but also to determine the price of the product, sales revenue, and ultimately affect the profitability and feasibility of the project. In the feasibility study report, to study the current market situation in detail, as a basis for later decision-making.
First, the biopharmaceutical plant construction project product market research
(a) biopharmaceutical plant construction project product international market research
(b) biopharmaceutical plant construction project product domestic market research
(c) biopharmaceutical plant construction project product price survey
(d) biopharmaceutical plant construction project product Upstream raw material market survey
(E) Biopharmaceutical plant construction project products downstream consumer market survey
(F) Biopharmaceutical plant construction project products market competition survey
Second, the biopharmaceutical plant construction project products market forecast
Market forecast is a continuation of the market survey in time and space, the use of market research information, the future of the project products. Information, quantitative and qualitative judgment and analysis of the future market demand for the project's products and related factors, so as to arrive at a market forecast. In the feasibility study report, the conclusion of the market forecast is the development of product programs to determine the scale of the project construction is an important basis for reference.
(a) Biopharmaceutical plant construction project products international market forecast
(b) Biopharmaceutical plant construction project products domestic market forecast
(c) Biopharmaceutical plant construction project product price forecast
(d) Biopharmaceutical plant construction project products upstream raw material market forecast
(e) Biopharmaceutical plant construction project products downstream consumer market forecast
(e) Biopharmaceutical plant construction project products downstream consumer market forecast
(f) The project is not only the first step, but also the second step. (E) Forecast of downstream consumer market of the products of the construction project
(F) Overview of the development prospect of the biopharmaceutical plant construction project
Part IV: Product planning program of the biopharmaceutical plant construction project
I. Product capacity planning program of the biopharmaceutical plant construction project
II: Product process planning program of the biopharmaceutical plant construction project
(I) Selection of process equipment
(A) (I) Selection of process equipment
(II) Process description
(III) Process flow
III. Product marketing planning program for biopharmaceutical plant construction project
(I) Marketing strategic planning
(II) Marketing model
In the commodity economy environment, the enterprise has to formulate the qualified sales model according to the market situation, and strive to expanding market share, stabilizing sales price and improving product competitiveness. Therefore, the marketing model should be studied in detail in the feasibility study report.
1, investor's share
2, enterprise's self-sale
3, partial acquisition by the state
4, distributor's sales on behalf of the distributor and analysis of the distributor's situation
(C) Promotional strategy
Part V Biopharmaceutical Plant Construction Project Construction Site and Civil Engineering General Specification
... ...............
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