Elective assignments, urgent, business plan

A plan is not something that ordinary people can make, but people with developed brains can.

1. Background and necessity of the project.

Including the current situation at home and abroad, the status of intellectual property rights and development trends; the importance and role of technological breakthroughs in industrial technological progress; The industrial scale and market prospects that the project may form.

2. Analysis of domestic and foreign markets.

including the international market conditions and the future growth trend of the product, the competitiveness of the international market, and the possibility of the product substituting imports or exports; The scale of domestic market demand and the development prospects of products, competitive advantage and market share in the domestic market.

3. The main development and construction content of the project.

It includes the main scientific and technological research content, project objectives and development tasks of the project.

Fourth, the technical scheme of project implementation.

Including 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; The advantages of the project undertaking unit in the implementation of this project.

5. The existing basis for the implementation of the project.

Including the registered location, equity structure, assets and liabilities of the project undertaking unit, employee composition, main business and main products, production scale, main equipment and technical level, and operating conditions in recent years; the ability to digest, absorb and innovate the follow-up development of imported technologies; Enterprise qualifications, credit and financing capabilities, etc.

6. Project organization and personnel arrangement.

Including the organizational form of the project, the operation mechanism of the industry-university-research alliance and the division of labor arrangement; the place where the project will be implemented; The main information of the person in charge of the project undertaking unit and the project leader; Staffing arrangements for project development.

7. Project implementation schedule.

Including the assessment indicators of the project stage (including the main technical and economic indicators, the patents that may be obtained, especially invention patents and foreign patents) and the time node arrangement; Acceptance metrics for the project.

8. Project funding requirements and **.

Including the new total investment estimate of the project, the fund raising plan (including its own funds, bank loans, special funds for rejuvenating the city through science and education, supporting funds for the promotion department, etc.), and the investment and use plan.

9. Analysis of the economic and social benefits of the project.

Including the project's production cost, sales revenue and profit and tax estimates for the next three or five years; Dynamic financial analysis of financial internal rate of return, investment period, investment return rate, financial net present value and other indicators; Social benefit analysis.

10. Project risk analysis and countermeasures.

Including project technology, market, capital and other risk analysis and countermeasures.

Ten. 1. Other matters that need to be explained.

Ten. II. Relevant Annexes.

1. Business license of industrial and commercial registration of the project undertaking unit (copy);

2. Enterprise qualification certificate, patent certificate, special industry license and product award certificate (copy), 3. Balance sheet, profit and loss statement, cash flow statement and audit report (copy) of the previous year;

4. Letter of commitment from the project bank and proof of self-owned funds (original);

5. If the project has capital construction content, it is also necessary to have project planning, land, and environmental protection opinions (copy);

6. Other supporting materials or documents related to the project.