First, the background and necessity of the project, including domestic and international status, intellectual property status and development trend; The significance and function of technological breakthrough in industrial technological progress; Possible industrial scale and market prospect of the project.
Two, domestic and foreign market analysis, including the international market situation and future growth trend of products, international market competitiveness, the possibility of product import or export substitution; Domestic market demand scale, product development prospect, competitive advantage and market share in the domestic market.
Three. The main development and construction contents of the project include the main scientific and technological research contents, project objectives and development tasks of the project.
Four, the technical scheme of the project implementation includes the technical route of the project, the rationality and maturity of the process, the advanced and innovative key technologies; Comparison of product technical performance level with similar products at home and abroad; Advantages of the project undertaker in implementing this project.
Five, the existing basis for the implementation of the project includes the project undertaker's registered place, ownership structure, assets and liabilities, personnel composition, main business and main products, production scale, main equipment and technical level, operating conditions in recent years, etc.; The ability to digest, absorb and innovate imported technology; Enterprise qualification, credit and financing ability, etc.
VI. Organizational structure and personnel arrangement of the project, including the organizational 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 person in charge of the project; Personnel arrangement for project development.
Seven, the project implementation progress includes the project stage assessment indicators (including the main technical and economic indicators, patents that may be obtained, especially invention patents and foreign patents) and time node arrangement; Project acceptance index.
8. The demand and source of project funds, including the total investment estimate, financing plan (including self-owned funds, bank loans, special funds for revitalizing the city through science and education, supporting funds from promotion departments, etc.) and investment plan.
Nine, the economic and social benefit analysis of the project includes the production cost, sales income 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 include risk analysis and countermeasures of project technology, market and capital.
XI。 Other matters that need to be explained.
Twelve. Related accessories
1. Business license for industrial and commercial registration of the project undertaker (copy);
2, enterprise qualification certificate, patent certificate, special industry license and product award certificate (copy),
3. Balance sheet, income statement, cash flow statement and audit report of the previous year (copy);
4, the project bank loan commitment, proof of its own funds (original);
5. If the project has basic construction contents, it also needs opinions on project planning, land and environmental protection (copy);
6. Other supporting materials or documents related to the project.