项目投资计划书、可行性报告(实用模版)

1、WORD格式工程投资方案书年份：年编号：工程名称：工程负责人：提交申请人：专业资料整理WORD格式提交日期：专业资料整理WORD格式目录一、工程简介1. 工程根本情况 ····································

2、···········2. 盈利模式 ·····································

3、3;··············3. 未来 3 年的开展战略和谋划目标································

4、83;二、 工程人员架构用图来表示 ·····································三、 研究与开发1. 工程的技术可行性和成熟性阐述· ····

5、3;···························2. 工程的开发成果及主要技术竞争对手···················

6、83;········3. 后续开发规划········································

7、·········4. 开发投入········································

8、;·············5. 技术专利陈述· ··································&

9、#183;·········四、 行业及市场研1. 行业状况·····································

10、83;···············2. 市场前景与预测·································

11、;··············3. 目标市场··································

12、3;··················4. 主要竞争对手和竞争优势· ····························&

13、#183;·········五、 营销筹划 ·······································

14、;···············六、 产品生产和设备投入 ································

15、3;···········七、 投资预测 ·····································&#

16、183;················八、 收益预测 ································

17、······················九、 鼓励机制 ··························

18、3;···························十、 风险预测 ·····················&#

19、183;································专业资料整理WORD格式一、工程简介1. 工程根本情况工程名称、启动时间、主要产品 / 效劳、目前进展2. 盈利模式 何种方式盈利3. 未来 3 年的开展战略和谋划目标行业地位、收入、市场占有率、产品品牌等A

20、. 需求预测 过去三年和未来三年行业增长，单位：万元年份前年去年今年明年后年第三年收入增长率B.C.4. 需求驱动因素行业凭什么增长专业资料整理WORD格式1专业资料整理WORD格式二、工程人员架构1. 人员配备各级别人员的配置岗位人数大专以上大专及以下说明百分比百分比管理人员经理以上专业人员营销人员生产人员行政后勤合计2. 其他说明：专业资料整理WORD格式2专业资料整理WORD格式三、研究与开发1. 工程的技术可行性和成熟性阐述工程的技术创新性、成熟性和可靠性阐述2. 工程的开发成果及主要技术竞争对手工程是否有权威性部门或机构认可，在技术与产品开发方面的海内外竞争对于手，工程为提高竞争力所采取的措施3. 后续开发规划请申明为保证产品机能、产品升级换代和保持技术进步先辈程度，工程的开发重点、正在或者未来 3 年内拟开发的新产品4. 开发投入目前为止工程在技术开发方面的资金总投入，规划再投入的几多开发资金，列表申明每一年购置开发设备、研发人员情况5. 技术专利陈述工程的专利情况和如何确保工程技术文件的平安性和重要技术人员和团队的稳定性专业资料整理WORD格式3专业资料整理WORD格式四、行业及市场研1. 行业状况 开展现状，影响产品利润、利润率的重要因素，行业的技术壁垒，政策因素等2. 市场前景与预测全行业市场开展预测，请注明