Including domestic and international status, intellectual property status and development trend; The significance and role of technological breakthrough in industrial technological progress; The possible industrial scale and market prospect of the project.
second, the analysis of domestic and foreign markets
includes the international market situation and the future growth trend of the product, the competitiveness of the international market, and the possibility of replacing the import or export of the product; The scale of domestic market demand, the development prospect of products, the competitive advantage and market share in the domestic market.
iii. main development and construction contents of the project
include the main scientific and technological research contents, project objectives and development tasks of the project.
iv. the technical scheme for project implementation
includes the technical route of the project, the rationality and maturity of the process, the advancement and innovation of key technologies; Comparison of product technical performance level with similar products at home and abroad; Advantages of the project undertaker in implementing this project.
V. The existing basis for project implementation
includes the registered place of the project undertaker, the equity structure, assets and liabilities, the composition of employees, the main business and products, the production scale, the main equipment and technical level, and the operating conditions in recent years; The ability to digest, absorb and innovate the imported technology; Enterprise qualification, credit and financing ability, etc.
VI. Organization and personnel arrangement of the project
Including the organization form of the project, the operation mechanism of Industry-University-Research League and the arrangement of division of labor; The implementation place of the project; The main information of the person in charge of the project undertaking unit and the project leader; Personnel arrangement for project development.
VII. The project implementation schedule
includes the project stage assessment indicators (including main technical and economic indicators, possible patents, especially invention patents and foreign patents) and time node arrangement; Acceptance index of the project.
VIII. Requirements and sources of project funds
Including the estimated total investment of the project, financing plan (including self-owned funds, bank loans, special funds for revitalizing the city through science and education, supporting funds from the promotion departments, etc.) and investment use plan.
IX. Analysis of the economic and social benefits of the project [First, Fan Wenwang collates this article, and the copyright belongs to the original author and original source.
including the production cost, sales revenue and profit and tax estimation of the project in the next three or five years; Dynamic financial analysis of financial internal rate of return, investment payback period, investment profit rate, financial net present value and other indicators; Social benefit analysis.
X. Project risk analysis and countermeasures
Including risk analysis and countermeasures of project technology, market and capital.
Xi. Other matters that need to be explained
XII. Relevant annexes
1. Business license for industrial and commercial registration of the project undertaker (photocopy);
2. Enterprise qualification certificate, patent certificate, special trade license and product award certificate (copy),
3. Balance Sheet, Income Statement, Cash Flow Statement and audit report (copy) of last year;
4. Commitment letter of the project bank loan and proof materials of its own funds (original);
5. If the project has capital construction contents, it also needs opinions on project planning, land and environmental protection (copy);
6. Other supporting materials or documents related to the project.