Sample application report for enterprise technology reform project
The purpose of technology reform is to improve economic efficiency, improve product quality and increase the variety of flowers and colors. The following is the application report of enterprise technology reform project organized by application.com, hope it can help you.
Enterprise Technology Reform Project Application Report 1
Table of Contents
I. General
(a) Overview of the application project
(b) Expected goals of the project
1. Overall goals
2. Stage goals
3. Funding and use of the plan
II. Advanced analysis
(a) Brief description
(b) Project innovation points
(c) Intellectual property rights status
III. Analysis of the project implementation plan
(a) Transformation of the project's content and technical routes
(b) The project's organization and implementation plan
(c) Project product market research and competitive ability forecasts
(D) Investment budget and financing
(E) Risk evaluation of project implementation
(F) Project implementation plan
IV. Analysis of expected benefits of the project
(A) Analysis of the results of the transformation of the target
(B) Analysis of the economic benefits
1. Cost analysis
2. Profit forecasts
3. Economic benefit analysis
4. Evaluation of project investment
(C) Analysis of social and ecological benefits
V. Analysis of project support conditions
(A) Basic situation of the applicant unit
(B) Discussion on the transformation capacity of the unit
(C) Situation of the unit's workforce
( (iv) Management of the unit
(v) Financial and economic status of the unit
(vi) R&D capability of the cooperating unit
Outline of the preparation of the report on the application for funds
I. General Introduction
(a) Overview of the application project
Including the core technology that already exists in the project, the main content and innovation points of the application that need to be pilot tested and transformed, technical level, the main use of the project in agricultural production and the scope of application (limited to less than 200 words. If the declaring organization agrees? *? The information disclosure, this content should be part of the public part).
(b) the project's expected goals (this column of indicators is the project after the project, the main content of the contract signed, but also the main basis for project acceptance)
1. Overall goal: including the project implementation period (refers to the transformation of agricultural scientific and technological achievements of the capital funding period) the amount of the plan to invest in the completion of the project to achieve the results of the degree of maturity of the project to reach the end of the project to achieve the implementation period of the main technical and performance indicators (need to be used to achieve the results of agricultural science and technology). The main technical and performance indicators achieved at the end of the project implementation period (to be described by quantitative data), the implementation of quality standards, through the relevant national industry licensing certification and quality certification system adopted by the enterprise, etc.; after the transformation of the economic, social and ecological benefits can be obtained.
2. Stage goals: (the completion of the stage goals is an important basis for the allocation of subsequent funds for the project) in the project implementation period and at the end of each stage of the specific objectives should be achieved, including progress indicators, technical engineering indicators, the amount of funds to implement, production and construction, sales revenue and demonstration scale. Each milestone should be described in detail and be assessable in qualitative and quantitative terms. Indicators for the completion of milestones should be in line with the overall objectives. Overall objectives The terms of the? Technical and quality indicators Consistent.
3. capital investment and use of the plan: including the implementation of the project in the period of planned investment, which has been in place and the amount of investment and the need to increase the amount of new investment; list of units responsible for completing the implementation of the project period of the new investment funds in place and the amount of money in place.
Second, the advanced analysis of the project's technical achievements
(a) Brief description
Briefly describe the specific areas of agricultural production involved in the project the current state of development at home and abroad, the existence of major problems and recent development trends, and will be the transformation of the project's technological achievements to overcome the main problems existing in the production of the domestic and foreign similar technologies, products, such as quality and performance of quantitative comparison, and the project's technical and economic indicators before and after implementation. Describe the project before and after the implementation of technical and economic indicators will occur the main changes (can be described in table form).
(B) project innovation
Discuss the project innovation, including technological innovation, product structure innovation, production process innovation, product performance and the use of significant changes in the effect. The reporting unit should not disclose commercial secrets under the premise of as detailed as possible to explain the project's innovation, innovation, innovation, innovation, difficulty, and attached to the authoritative institutions to show the recent innovation report, test reports, experimental reports, or other technical level of the project's supporting materials, there have been samples can be attached to the photo.
(C) Intellectual property rights
Detailed description of the project's technical sources, the cooperation unit; explain the project's intellectual property rights, in particular, the attribution of the core technology intellectual property rights. The cooperation and entrusted transformation of scientific and technological achievements, and the purchase of scientific and technological achievements, need to be attached to the relevant cooperation and transformation of the agreement and the transfer of results; the introduction of technology and then transformed results, need to explain the main content of the re-transformation and to provide the corresponding technical information; the results of the unit's own transformation, you need to provide the corresponding technical information or technical appraisal report.
Third, the project implementation program analysis
(a) the transformation of the project content and technical route of the detailed description of the project to carry out intermediate experiments, or technology assembly, supporting, integrated, or production test demonstration of the specific content, as well as the technical route taken and technical programs.
(B) the project organization and implementation of the program
Description of the project to carry out intermediate tests or experimental production demonstration of the specific location and scale; the participating units to undertake specific tasks and division of labor (need to be accompanied by the relevant cooperation agreement); to carry out the work of the project to discuss the required equipment, raw and auxiliary materials, sources of supply, supply channels, engineering and construction of the conditions and the need to add new capital content; a brief description of the project, raw and auxiliary equipment, sources of supply channels, engineering construction of the conditions and new additions. Capital construction content; briefly describe the transformation process? Three wastes The situation and treatment of measures and programs; if it is necessary to industry competent authorities for approval of the technical results, explain whether it has been approved or licensed, if not yet obtained, need to describe the current application, approval of the progress and when it is expected to be obtained.
(C) project product market research and competitive ability prediction
Description of the project results after the transformation of technology or products in agricultural production use, analyze the project products of domestic and foreign market competitiveness, market share at home and abroad.
(D) investment budget and financing
Investment budget? According to the project needs to transform the content and objectives, the project is estimated in the funding period of the planned investment, to the project has been in place at the time of the declaration of the amount of investment, the need for new investment, and has been in place in the investment part of the itemized description of the source of funds and the main purpose. Financing of new funds? For the new investment part, need to elaborate on the financing channels, expected time in place, the current progress. Specifically, including: the use of bank loans and loans have been obtained, in the annex must provide a loan contract, has not yet obtained a loan, need to explain the current progress of the loan; part of the self-financing, must be a detailed description of the financing channels, the amount raised; local government supporting part, should be described in the appropriation department, the use of funds, funds in place at the time, has been appropriated, must be accompanied by the relevant documents; apply for the transformation of agricultural technology achievements Part of the funds, need to specify the type of application and its amount. Funding utilization plan? According to the progress of project implementation and financing methods, prepare a plan for the use of funds. Part of the funds for the transformation of agricultural scientific and technological achievements, need to be listed in a separate table to explain the main direction of use.
(E) project implementation risk assessment
Identification and analysis of risky and uncertain factors of the project, proposed measures to reduce risk.
(F) project implementation plan
Detailed description of the progress of the project work plan, listed in the form of a Gantt chart, and clearly marked the expected time required to complete the work and achieve the milestones. The indicators listed here should be with? The following is a summary of the project's progress. in the "General" section of the document. Milestones The description matches.
Fourth, the project is expected to benefit analysis
(a) the results of the transformation of target analysis
analysis of the pilot, assembly, engineering, the results of the results can be achieved by the ripening of the target, such as the transformation of technology can meet the degree of large-scale promotion or industrialized production.
(II) Economic Benefit Analysis
1. Product Cost Analysis
According to the provisions of the financial system, estimate the annual production cost of the project products (including labor costs, material costs, manufacturing costs, etc.) and the period costs (including management fees and related financial costs), and provide the basis for calculating the cost of production; illustrate the main factors that negatively affect the cost of production, as well as countermeasures that can be taken.
2.
2. Product unit selling price and profitability forecast
According to the cost of the product and market analysis, predict the project product into the market. Unit sales price, and prepare the project within five years of industrialized production and promotion and application forecast, including revenue forecast, cost forecast, profit forecast, the above forecast analysis requires a list of calculations.
3. Economic Benefit Analysis
According to the analysis of sales prices and market share, the project is predicted to be in the agricultural scientific and technological achievements in the transformation of funds to finance the cumulative period of sales revenue, net profit, total tax payments, foreign exchange or import substitution.
4. Project investment evaluation
Calculate the project's net present value, internal rate of return, payback period.
(C) analysis of social and ecological benefits
Analysis of the impact of the implementation of the project on the strategic adjustment of the structure of the agricultural and rural economy, the impact of the rational use of natural resources, the impact of the improvement of agro-ecological environment and eco-efficiency, the impact of the improvement of the level of industrialization of agriculture, the impact of the improvement of the ability of agriculture to improve international competitiveness and the impact of the increase in farmers' income. The impact on the rational utilization of natural resources
V. Analysis of project support conditions
(a) The basic situation of the reporting unit
Including the name of the unit, mailing address, time of registration, registered capital, type of registration, the name of the competent unit (department).
(B) the unit transformation ability to discuss
agricultural new technologies, new product development capacity, engaged in the transformation of agricultural scientific and technological achievements of the performance and inputs (enterprises should explain the transformation of scientific and technological inputs accounted for the proportion of the enterprise's annual sales revenue); scientific research into the transformation of the team; and the project related to the situation of technological reserves, and so on. The basic situation of the project's technical leader, including academic qualifications, majors, major work experience, technical expertise and work performance; the project's technical leader and the appointment of the relationship between the unit.
(C) unit of the workforce
unit of the basic situation of the legal representative, including education, professional studies, the main experience, technical expertise, sense of innovation, pioneering ability and the main work performance. Unit personnel, including the total number of personnel, the number of personnel above the college level; the number of key management personnel, cultural level, age structure; technology development, production, sales staff ratio.
(D) unit management
declared unit management system, quality assurance system construction; property rights clear situation, including limited liability companies, joint stock companies, joint-stock cooperative enterprises, joint ventures and foreign-invested enterprises need to explain the composition of the shareholders (joint ventures) and their respective shareholdings (partnership); corporate credit rating, corporate goodwill, corporate awards The situation.
(E) unit of financial and economic conditions
Enterprises should explain the end of the last year unit of total assets, total liabilities, total fixed assets, total revenue, product sales revenue, net profit, taxes and fees, current ratio, quick ratio, total assets, return on net assets, accounts receivable turnover rate. Business units should be detailed description of the unit's assets and liabilities and engaged in the transformation of results and other aspects of technology development income.
(F) R & D capability of the cooperative unit
Briefly describe the scientific research and development strength of the cooperative unit of this project, the technical reserves and development advantages of the cooperative unit related to the development content of this project, and the stage results that the cooperative unit has achieved in the development content related to this project.
Expanded reading
Project filing (approval) application report content, requirements:
First, the format
Standard red-headed document (with official symbol)
Second, the title:
On the project's filing (approval) application report
Third, the enterprise:
Enterprise Profile:
The basic situation of the enterprise, Main products, production, technical level and capacity
Fourth, the main reasons:
Expanding the scale of production, improve product quality, technical level
Fifth, the content of the project:
Introduction of (domestic) the name and number of the main equipment (units / sets).
Sixth, the amount of investment:
Total investment of 10,000 yuan, of which: 10,000 yuan of investment in domestic equipment, the introduction of equipment investment of 10,000 yuan (equivalent to foreign exchange dollars), 10,000 yuan of investment in civil construction.
Enterprises self-financing million yuan, bank loans million yuan, other million yuan.
Eight, such as the introduction of equipment, it must be indicated? In line with the "Industrial Structure Adjustment Guidance Catalog & lt; 2005 this & gt;" in several several paragraphs?
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Enterprise technological transformation project application report 2As technological transformation can fully utilize the original technological basis and socio-economic conditions, generally have the characteristics of low investment, quick results and good economic benefits.
The content of technological transformation mainly includes five aspects:
1, product transformation. Improve product design, promote product upgrading, and constantly develop new products and improve the old products to meet the needs of the market.
2, production equipment, production tools for the renewal and transformation. The performance and accuracy of those who have been unable to meet the process requirements, poor quality, high energy consumption equipment, should be prioritized to be updated and renovated.
3, the production process and the transformation of operating methods. Serious pollution, poor economic efficiency of the production process and operating methods for transformation. Whether the process is advanced, often affecting product quality, production efficiency, energy and raw material consumption, high and low cost of the important reasons, so it should become an important part of the technological transformation.
4, saving and comprehensive utilization of raw materials, energy, the use of new materials and substitutes. Mainly includes the transformation of backward equipment with high energy consumption, the use of new technologies for the comprehensive utilization of raw materials and energy, the use of new materials, new energy and substitutes.
5, labor conditions and the transformation of the production environment. Mainly includes plant, utilities, renovation and transformation, three waste management, improve labor conditions, reduce labor intensity, safe production, three waste discharge standards.
In order to better promote the enterprises and institutions to declare the management of technological transformation projects, guide the industrial and commercial system enterprises to declare energy-saving technological transformation projects, now according to the general workflow of the technological transformation project application flow chart is briefly introduced:
District and county (municipal) enterprises according to the following process:
case (approved) application report, feasibility study report, filing (approved) Application form
reported to the district, county (city) Industry Bureau for the record (approval)
introduction of equipment domestic equipment:
fill in the project confirmation application report, imported equipment list, bidding commission and notification of the winning bid
fill in the project confirmation application report, domestic equipment list
signed and stamped by the Municipal Party Committee, Industrial Guidance and Investment Division
reported to the Provincial Economic Commission, Investment Planning Division
Report to the Provincial Economic Commission Investment Planning Division for confirmation
Customs, tax authorities for tax exemptions and rebates
Project filing (approval) of the application report content, requirements:
First, the format
The standard red-title documents (with official symbols)
Second, the title:
The filing of the project (approval) of the application report
Third, the business (approval) of the application report
The project (approval) of the filing of the project (approval) of the application report
Third, the company's business (approval) of the application report
The project (approval) of the application report
Third, enterprise profile:
Basic situation of the enterprise, the main products, production, technical level and capacity
Fourth, the main reason:
Expanding the scale of production, improve product quality, technical level
Fifth, the content of the project:
Introduction of (domestic) the name and number of the main equipment (units / sets).
Sixth, the amount of investment:
Total investment of 10,000 yuan, of which: 10,000 yuan of investment in domestic equipment, the introduction of equipment investment of 10,000 yuan (equivalent to foreign exchange dollars), 10,000 yuan of investment in civil construction.
Enterprises self-financing million yuan, bank loans million yuan, other million yuan.
Eight, such as the introduction of equipment, it must be indicated? In line with the "Industrial Structure Adjustment Guidance Catalog & lt; 2005 this & gt;" in the first few paragraphs of the article?
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