Company project book model
With the steady growth of residents' income and the gradual improvement of health awareness in China, and the comprehensive development of the community-based national fitness program, sports are no longer limited to athletes and sports enthusiasts, but become an important part of people's daily leisure activities. The trend of life, leisure and fashion in the sports industry has prompted the sports shoes and clothing market to be divided into "professional sports" and "sports and leisure". Professional sports products take functionality as the primary consideration, supplemented by comfort and fashion design. Sports and leisure products first consider comfort and fashion, supplemented by functional design.
Part I: Overview.
I. Project background
Second, the project introduction
Third, the competitive advantage of the project
Four. Financing and financial explanation
Part II: Market analysis.
First, the development status of the industry
Second, the target market analysis
Third, competitor analysis.
Four. Summary of market analysis
Part III: Company Introduction
I. Basic information of the company
Second, the organizational structure
Three. Introduction of management team
Part IV: Product introduction.
I. Product introduction
Second, the novelty/advancement/uniqueness of the product.
Third, the competitive advantage of products.
Part V: Research and development.
I. Existing technological achievements and technical level
Second, research and development capabilities.
Third, research and development planning.
Part VI Product Manufacturing
I. Mode of production
Second, the production equipment
Third, cost control.
Part VII Marketing
I. Enterprise Development Planning
Second, the marketing strategy
Third, marketing methods.
Part VIII Financing Description
I. Capital demand and use planning
(1) Total investment of the project
(two) fixed assets investment (land costs, civil engineering, decoration, equipment, reserve funds, other construction costs, construction period interest)
(3) Liquidity
Second, the way to raise funds
Third, the rights of investors.
Fourth, the way of withdrawing funds.
Part IX Financial Analysis and Forecast
I. Assumptions of basic financial data
Second, the sales revenue forecast and cost estimation
Third, the profitability analysis
1, profit and loss and profit distribution statement
2. Cash flow statement
3. Calculate relevant financial indicators (investment profit rate, investment profit and tax rate, financial internal rate of return, financial net present value, investment payback period).
Fourthly, sensitivity analysis.
Break-even analysis of verb (abbreviation of verb)
Financial evaluation conclusion of intransitive verbs
Part X Risk Analysis
I. Risk factors
Second, the risk control measures
Company project book model
_ _ _ poverty alleviation project plan
Project Name: _ _ _ _ _ _ _ Facility Agriculture Construction Project
Category of poverty alleviation funds: financial poverty alleviation funds projects
Item code: 1
Project Nature: New
Project Applicant: _ _ Agriculture Bureau
Project establishment date: 20 11September1.
Project review or approval documents:
Project unit: _ _ _ _ _ _
Legal Representative: _ _ _ _
_ _ _ County _ _ Township Facility Agriculture Construction Project
I. Reasons for application
_ _ _ _ is located in the southeast and west of _ _ _, with _ administrative villages, _ villagers' groups and _ households. The population of the whole township is _ people, and the cultivated land area is _ mu, with a small population and slow rural economic development. In order to effectively change this situation and increase farmers' income, we make full use of _ _ adjacent cities. Vigorously promoting greenhouses in _ _ _ _ _, the economic benefits are very obvious as far as the greenhouses that have been built at present are concerned. However, due to the large investment in building greenhouses, it is difficult to rely solely on township finance and farmers' fund-raising for construction. Therefore, in order to effectively stimulate urban and rural economic development and help poor households get rid of poverty and become rich, our county has specially applied for financial poverty alleviation funds to establish facility agriculture projects in _ _ _.
Second, the project overview
In 2005 -2007, the establishment of _ _ _ _ _ _ facility agriculture project was mainly to apply for national financial poverty alleviation funds for construction, with the focus on _ _ _ _ _ _ Kerala Baglin (3 villages), Akkuk Village (5 villages) and Ahemeili Village (8 villages).
There are 60 new greenhouses in 8 villages: Chakeyueku (9 villages), Gulebage (2 villages), Youkekuojia (7 villages), Labas Liangtai (1 1 village) and Kalabasheng (15 village), with a total investment of 600,000 yuan.
Three. Basis of project proposal
First, the geographical environment is good.
_ _ is located near _ _ city with convenient transportation. So facility agriculture developed very early. At present, there are _ greenhouses in the township, and farmers also have certain greenhouse planting techniques and experience. Second, the production environment is good.
_ _ _ Good soil, water and fertilizer conditions, high average cultural quality of farmers, and willingness to accept and use new technologies and new modes of production.
Four. Content and scale of the project
(1) In 2005, we started to build new facility agriculture projects in Karabagh (3 villages), Akkus (5 villages), Aremaili (8 villages) and Chakerikuyi (9 villages). Among them, there are 7 new greenhouses in Kalabagh village, Akku village (5 villages) 10, Aremaili village (8 villages) and Chakerikuyi village (9 villages), with a standard building area of 70 _ 10m (length _ width) and a budget of 65,438+for each greenhouse.
② In 2006, we started to build new-type facility agriculture projects in Gulabag village (2 villages), Yukakhojia village (7 villages), Liangtai village in La Paz (1 1 village) and La Paz village (15 village). Among them, there are 7 new greenhouses in Gulabag Village, 7 new greenhouses in Yukaho Jia Cun, and 7 new greenhouses in Liangtai Village of Calabas Village.
There are 7 villages in Ka Labas, with a standard building area of 70_ 10m (length _ width) and a budget of10 million yuan. The construction period is April 2006 to June 2006.
Verb (abbreviation of verb) project management mode and implementation plan
1. Facility agriculture construction is an effective way to increase farmers' income and help them get rid of poverty and become rich. In order to ensure the normal development of the construction work, the main leaders of the county government and responsible comrades of relevant departments will directly supervise this project.
2, strict fund management, to ensure earmarking.
The project construction funds are managed by the poverty alleviation office in a unified way, and the reimbursement system is implemented to ensure the project quality and the use of funds, and to ensure earmarking.
3, strict bidding, to ensure the quality of work
For the construction of protective agricultural greenhouses, the requirements are higher. Therefore, our county will invite public bidding, resolutely use the construction team with construction qualification grade, and strictly control the quality to ensure the project quality.
Start planning
The construction project is divided into two parts:
The first part is divided into three stages:
The first stage: the preparation stage. Prepare to build _ ___3 villages, 5 villages, 8 villages and 9 villages for 65438+2005 10-April 2005.
The second stage: the implementation stage. From April, 2005 to June, 2005+10, greenhouses and projects were started in villages 3, 5, 8 and 9.
The third stage: inspection and acceptance stage. After the completion of the project, the project quality acceptance will be carried out, and the acceptance time will be from June 2005 to February 2005.
The second part:
The first stage: the preparation stage. It is planned to build protective agricultural civil works in villages 2, 7, 1 1 and 15.
Project, the time is 65438+2006 10-April 2006.
The second stage: the implementation stage. Construction of agricultural civil works started for greenhouse construction and projects in villages 2, 7, 1 1 and 15.
April 2006 to 2006 10.
The third stage: inspection and acceptance stage. After the completion of the project, the project quality acceptance will be carried out, and the acceptance time will be from June 2006 to February 2006.
An analysis of the benefits of intransitive verbs in poverty alleviation
Our county has been developing facility agriculture for two years. After two years of investigation, it is concluded that planting a crop of early-maturing watermelon and melon in a greenhouse can make a profit of 3-4 thousand yuan, and the investment in greenhouse construction can be recovered in two years. After training, farmers can earn 5-6 thousand yuan by planting one crop of early-maturing watermelons and melons. Together with one crop of Natsuna, the income per shed can exceed 1 10,000 yuan, and the cost of building sheds can be recovered in that year, which can greatly stimulate farmers.
Seven. conclusion
_ _ _ _ is a poverty-stricken county, and the poverty-stricken population in the county accounts for the majority. How to effectively help farmers get rid of poverty and open up channels to get rich has always been a research topic of our agricultural department. After years of exploration, we have also summed up some experiences. At present, facility agriculture is an effective way to help farmers get rid of poverty and become rich. Untrained farmers earn 3-4 thousand yuan a year. After technical training, the annual income of farmers who have mastered greenhouse cultivation techniques can easily exceed 10,000 yuan, and the economic benefits are considerable. It can also play a good demonstration role, improve farmers' confidence in getting rid of poverty and becoming rich, enhance their awareness of learning and applying new technologies and new knowledge, realize the development of agriculture through science and technology, make farmers' production and management enter a virtuous circle process, and effectively increase farmers' income.
Company project book Fan Wensan
I. Overview of the Project
Project name:
Start time:
Prepare registered capital:
Project progress: (explain the progress since the project started)
Major shareholder: (The list shows the name, amount, form, unit and contact number of the current shareholder. )
Organization: (represented by chart)
Main business: (the main business to be operated. )
Profit model: (explain the business profit model of this project in detail. )
Development strategy and business objectives for the next three years: (industry position, sales revenue, market share, product brand, etc.). ).)
Second, management.
2。 1 Board of Directors: (Board members, names, positions, work units and contact numbers)
2。 2 Introduction of senior management: Chairman, General Manager, Chief Technology Officer, Chief Marketing Officer and Chief Financial Officer (name, gender, age, education background, major, professional title, graduate school, telephone number, main experience and achievements, mainly explaining the management experience and successful cases of this industry. )
2。 3 Incentive and restraint mechanism: (What kind of incentive mechanism and measures will the company take for management and key personnel? )
Three. R&D
4。 1 Technical feasibility and maturity analysis of the project
4。 1。 2. Discussion on technical innovation of the project
(1) Basic principles and key technical contents
(2) Technological innovation
4。 1。 2 Project Maturity and Reliability Analysis
4。 2. R&D performance of the project and main technical competitors: (Whether the products have been appraised by international and domestic industry authorities and institutions at all levels; Domestic and international situation, domestic and foreign competitors of the project in technology and product development, and measures taken by the project to improve competitiveness. )
4。 Follow-up R&D plan: (Please explain the research and development focus of the project and the new products developed in the next three years to ensure product performance, product upgrade and maintain advanced technology level. )
4。 R&D investment: (List the total investment in technical development of the project up to now, how much development funds are planned to be invested, and the development-related expenses such as purchasing development equipment and personnel expenses every year. )
4。 5. Technical resources and cooperation: (Whether to seek technical development support and cooperation for the existing technical resources and technical reserves of the project, such as universities and research institutes, etc. , if yes, please explain the mode of cooperation. )
4。 6. Technical secrecy and incentive measures: (Please explain what technical secrecy measures and incentive mechanisms have been adopted for the project to ensure the safety of technical documents of the project and the stability of key technicians and technical teams. )
Four. Industry and market
5。 Industry status of 1: (development history and status quo, which changes have a greater impact on product profits and profit margins, technical barriers, trade barriers, policy guidance and restrictions on entering the industry, etc. )
5。 2. Market prospect and forecast: (forecast the sales development of the whole industry, and indicate the data source or basis. )
5。 Target market: (Please specify the main types of users targeted by the product/service. )
5。 Main competitors: (explain the main competitors in the industry, mainly describe the competitors in the main sales market, their market share, competitive advantages and disadvantages)
5。 5. Market Obstacles: (Please explain whether there is any industry regulation on market sales, the difficulty of the company's products entering the market and the countermeasures).
5。 6SWOT analysis: (Advantages and disadvantages of products/services compared with competitors, opportunities and threats)
5。 7 sales forecast: (forecast the company's sales revenue and market share in the next three years)
Verb (abbreviation of verb) market strategy
6。 1 price strategy: (composition of sales cost, basis for formulating sales price and discount policy)
6。 2 Marketing strategy: (Please explain the strategies and implementation methods in establishing sales network, sales channels, advertising and promotion, setting up agents and distributors, after-sales service, etc.)
6。 3. Incentive mechanism: (explain the strategy and method of establishing a high-quality sales team, and what kind of incentive and restraint mechanism should be adopted for sales staff)
Six, product production
7。 1 product production (whether the production mode of products is self-produced or commissioned processing, production scale, production site, process flow, production equipment, quality management, raw material procurement and inventory management, etc.). )
7。 2 Production staffing and management
Seven. financial plan
9。 1 financing amount and rights and interests of equity SMEs: (the amount of venture capital participating in this project, other sources and amounts of funds, and the rights and interests of all investment participants of the company)
9。 2. Use and use plan of funds: (Please list the project implementation plan after financing of small and medium-sized enterprises, including the progress, effect and start and end time of capital investment. )
9。 3 return on investment: (explain the average annual return on investment of SMEs in the next 3-5 years after financing and related basis. )
9。 4 Financial forecast: (Please provide the balance sheet, income statement and cash flow statement of the project forecast for the next three years after the financing of small and medium-sized enterprises, and explain the basis for compiling the financial forecast data. )
Eight. Risks and countermeasures
1 1。 Main risks of 1: (Please specify risks such as policies, R&D, operation and management, market, production, finance, exchange rate and dependence on key personnel during the implementation of this project. )
1 1。 2 Risk countermeasures: (If the above risks exist, please explain the control and prevention countermeasures. )
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