An industrial project proposal is a proposal document for a specific project by an industrial project construction unit or an industrial project legal person according to the national economic development, national and local long-term planning, industrial policy, productivity layout, domestic and foreign markets, local internal and external conditions, etc. It is a framework general idea specially put forward for the proposed industrial project. The core values of this report are:
—— As the basis for the proposed project subject of industrial projects to be submitted to the examination and approval department for examination and approval;
-as the basis for preparing the feasibility study report of industrial projects after approval;
-As the basis of investment suggestions, make the investment concept of industrial projects become a reality;
-as a basis for summarizing the basic situation of the initial stage of industrial project development cycle;
The industrial project proposal mainly discusses the necessity and possibility of project establishment from a macro perspective, and elaborates the market and sales, scale, site selection, material supply, technology, organization and staffing, investment, benefits and risks of the project, so as to eliminate the blindness of decision makers in selecting projects, highlight the planning ideas of the project, and highlight the social and economic benefits of the project to achieve the purpose of project establishment.
catalogue
The first part is an overview.
I. Overview of the Project
(a) the name of the project
(2) Project organizer
(three) the project report writing unit
(four) the competent department of the project
(five) the content, scale and objectives of the project.
(six) the project construction site
Second, the conclusion of the project research
(1) Market prospect of the project products
(2) Supply of raw materials for the project
(c) Project policy assurance.
(d) Project financing
(e) Project organization and safety issues
(VI) Technical support for the project
(vii) Project human security issues
(VIII) Project risk control issues
(9) the conclusion of the financial benefits of the project
(10) social benefit conclusion of the project
(eleven) comprehensive evaluation of project feasibility.
Three. Summary of main technical and economic indicators
In the general part, the main technical and economic indicators of each part of the project report can be summarized.
Table, so that the approver has a comprehensive understanding of the project.
The second part is the background and necessity of industrial projects.
I. Background of industrial project construction
(a) the national or industry development plan
(2) The sponsor of the project and the reasons for its initiation.
(3) ...
Second, the necessity of industrial project construction
( 1) ...
(2) ...
(3) ...
(4) ...
Three. Feasibility of industrial project construction
(1) Economic feasibility
Policy feasibility
(3) Technical feasibility
(D) the feasibility of the model
(v) Feasibility of organization and human resources.
The third part is the market analysis and prospect forecast of industrial projects
I. Market Scale Survey of Industrial Projects
Second, the industrial project market competition survey
Third, the market prospect forecast of industrial projects
Four. Product scheme and construction scale
Five, product sales revenue forecast
Part IV Construction Conditions and Site Selection
I. Resources and raw materials
Second, the choice of building area
Third, site selection
The fifth part of the factory technical scheme
I. Project Composition
Second, the production technology scheme
Three. General layout and transportation
Fourth, civil engineering.
Verb (abbreviation for verb) Other items
Part VI Environmental Protection and Labor Safety
First, the environmental status of the construction area
Second, the main pollution sources and pollutants of the project
Three. Environmental protection standards adopted by the project
Fourth, the plan to control the environment.
Verb (abbreviation of verb) Suggestions on environmental monitoring system
Estimation of investment in environmental protection with intransitive verbs
Seven. Conclusion of environmental impact assessment
Eight, labor protection and safety and health
Part VII Enterprise Organization and Labor Ability
I. Enterprise Organization
Second, the ability to work and personnel training.
Part VIII Project Implementation Schedule
I. Various stages of project implementation
Second, the project implementation progress
Third, the project implementation cost
Part IX Project Financial Calculation
I. Estimation of the total investment of the project
Second, financing.
Third, the investment plan
Four, the project financial measurement related statements
(Note: Financial calculation refers to the methods and parameters of economic evaluation of construction projects, which are carried out according to the following steps:
1, measurement, estimation and analysis of basic data and parameters
2, the preparation of financial analysis of the auxiliary report
3. Prepare the basic financial analysis report, estimate all data, and summarize and prepare the basic financial analysis report.
4. Calculate the indicators of financial analysis, and make financial analysis from the perspective of the project to draw the conclusion that the project is feasible. )
Part X Evaluation of Financial, Economic and Social Benefits
I. Estimation of production cost and sales revenue
Second, the financial evaluation
Third, the national economic evaluation
Fourth, uncertainty analysis.
Analysis of social benefits and social impacts of verbs (abbreviation of verb)
The second part is the conclusion and suggestion of XI feasibility study.
I. Conclusions and recommendations
Second, the attachment.
Three. attached drawing