Lanzhou Project Proposal What are the uses of?
(1) It is used by local investment promotion bureaus to submit an overview of investment projects to local governments or development parks when attracting investment;
(2) When applying for large projects, large projects should be done first Project Proposal The feasibility study report can only be made after the approval;
(3) It is used to submit the project to the local government in the early stage and obtain government support for the project;
Model Format of Project Proposal
Chapter I General
Focus on the project overview, the contents and principles of the project proposal, and the main conclusions of the project proposal.
Chapter II Overview of the project undertaking unit
Company profile: including main business, capital composition, industry and industry position, sales volume of the previous year, sales volume of the previous year, profit, total assets, asset liability ratio, bank credit rating, etc.
Nature of unit ownership: please introduce the competent units of state-owned and state-controlled enterprises, and introduce the absolute or relative controlling shareholders of non-state-owned limited companies;
Chapter III Significance and Necessity of Project Construction
It focuses on the application field of the project, the compliance with relevant national and local industrial policies and development plans.
Chapter IV Market Analysis
The market demand, development trend of the project and the position of the enterprise.
Chapter V Construction Content, Scale, Location and Term
The construction content of the project focuses on the content and scale of new construction or reconstruction.
Please describe the project construction site: if there is more than one place where the project investment occurs, please describe separately.
Please note the construction period: in principle, the construction period is less than 2 years, generally not more than 5 years. If the construction period is more than 5 years, please specify the reasons.
Chapter VI Analysis on comprehensive utilization, energy conservation and environmental protection of resource development
The demonstration and indicator calculation process are omitted, and only conclusions are provided.
Chapter VII Investment Estimation and Fund Raising
The total investment mainly includes five parts: new fixed asset investment, interest during construction, transferred part of the original fixed asset investment, intangible asset investment, new initial working capital. The initial working capital can be estimated at 30% of the new total working capital.
The fund raising plan includes the investment of the enterprise's own funds (including the investment of some existing assets), bank loans (the preliminary plan for loan repayment), application for national capital investment and other sources, of which the enterprise's own funds shall not be less than 30% of the total investment.
8、 Market prospect, economic benefit and social benefit analysis
It is necessary to explain the economic benefit analysis materials of the project: generally, the calculation period is 10 years. After the completion of the project, the annual market share is predicted and based on the estimated annual sales, sales volume, sales revenue, interest rate and financial expenses, tax rate, etc.
Main financial indicators of economic benefits: annual new sales revenue, annual after tax profit, annual tax paid, break even point, return on investment, loan repayment period, investment payback period, etc.
Social benefit analysis should focus on promoting regional economic development, optimizing industrial structure, providing employment opportunities, improving the ecological environment, and improving labor productivity.
For projects with a total investment of more than 100 million yuan, dynamic analysis shall be carried out and corresponding schedules shall be provided.
