Project plan

I. Background and necessity of the project

Including the status quo at home and abroad, the status and development trend of intellectual property rights; the important significance and role of technological breakthroughs in industrial technology advancement; the industrial scale and market prospects that the project may form.

Second, domestic and foreign market analysis

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

Third, the main development and construction content of the project

Including the project's main scientific and technological research content, project objectives and development tasks.

Fourth, the technical plan for project implementation

Including the technical route of the project, the rationality and maturity of the process, the advancement and innovation of key technologies; the comparison of the technical performance level of the products with similar products at home and abroad; the advantages of the project undertaker in implementing the project.

V. Existing foundation of project implementation

Including the place of registration of the project undertaker, ownership structure, assets and liabilities, employee composition, main business and main products, production scale, major equipment and technical level, operating status in recent years; follow-up development of digestion, absorption and innovation of imported technology Ability; corporate qualifications, credit and financing capabilities.

6. Project organization and personnel arrangement

Including the organization of the project, the operation mechanism of the industry-university-research alliance and the division of labor; the place where the project is implemented; the person in charge of the project undertaker, the main situation of the project leader; the personnel arrangement of the project development.

VII. Project implementation progress plan

Including project stage assessment indicators and time node arrangements; project acceptance indicators.

Eight, project funding needs and sources

Including the project's new total investment estimate, fund raising plan, and investment use plan.

IX. Analysis of project economic and social benefits

Including the project's production costs, sales revenue and profit and tax estimates for 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 project technology, market, capital and other risk analysis and response measures.

XI. Other matters that need to be explained

12. Related affiliate files

1. The project undertakes the industrial and commercial registration business license of the unit;

2. Enterprise qualification certificate, patent certificate, special industry license and product award certificate,

3. The previous year's "balance sheet", "profit and loss statement", "cash flow statement" and audit report;

4. Project bank loan commitment letter and self-owned fund certification materials;

5. If the project has basic construction content, it also needs project planning, land and environmental protection opinions;

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