第一篇：項目可行性分析報告的目錄提綱

目錄

一、總論······················································································1

二、立項的目的和意義····································································1

三、國內外研究開發(fā)現(xiàn)狀及市場需求分析`

1、國內外研究開發(fā)現(xiàn)狀·································································22、市場需求分析··········································································3

四、承擔單位的技術優(yōu)勢和條件

1、承擔單位基本情況····································································42、企業(yè)管理情況··········································································63、企業(yè)未來發(fā)展思路····································································64、本項目現(xiàn)有的科研工作基礎························································65、知識產(chǎn)權表·············································································86、企業(yè)的財務經(jīng)濟狀況·································································9

五、項目研發(fā)的主要內容、關鍵技術和特色創(chuàng)新之處

1、本項目設備系列基本工作原理和功能············································92、主要研究內容·········································································103、重點解決的關鍵技術································································114、項目的特色和創(chuàng)新之處·····························································11

六、項目采用的方法、技術路線和工藝流程

1、項目所采用的方法···································································122、項目實施的具體技術路線··························································123、工藝流程···············································································13

七、預期成果（包括技術指標、社會和經(jīng)濟效益等）

1、本項目設備擬要達到的主要技術指標···········································142、主要經(jīng)濟指標·········································································143、社會及經(jīng)濟效益······································································154、對環(huán)境的影響及預防治理方案····················································15

八、項目工作進度·········································································16

九、以往科技成果轉化情況和以往承擔項目完成情況

1、以往科技成果轉化情況·····························································172、以往承擔項目完成情況·····························································17

十、項目經(jīng)費預算(投資預算和資金籌措)···········································18

十一、項目負責人的基本情況，技術水平和組織管理能力介紹················19

第二篇：項目可行性分析報告的目錄提綱2372170683（模版）

目錄

一、總論······················································································11、項目概述················································································22、項目的社會經(jīng)濟意義及進展情況··················································33、項目實施的優(yōu)勢和條件······························································44、項目計劃目標··········································································5

二、項目承擔單位情況····································································61、項目承擔單位基本情況······························································72、企業(yè)人員及開發(fā)能力論述···························································83、企業(yè)財務經(jīng)濟情況····································································94、企業(yè)管理情況··········································································105、企業(yè)未來發(fā)展思路····································································11

三、項目的技術可行性和成熟性分析

1、項目技術創(chuàng)新性論述·································································122、項目的成熟性和可靠性論述························································13

四、項目產(chǎn)品市場調查與競爭能力預測

1、項目產(chǎn)品主要應用范圍······························································142、目前國內外項目相關產(chǎn)品開發(fā)的情況············································153、預測本項目產(chǎn)品的國內外市場競爭力············································16

五、項目實施方案

1、項目開發(fā)計劃··········································································172、技術方案················································································183、營銷方案················································································19

六、投資預算和資金籌措

1、投資預算················································································122、新增資金籌措··········································································123、資金使用計劃··········································································13

七、經(jīng)濟、社會效益分析

1、產(chǎn)品成本分析··········································································142、產(chǎn)品單位售價與盈利預測···························································143、經(jīng)濟效益分析··········································································154、項目投資評價··········································································154、社會效益分析··········································································15

八、項目可行性研究報告編制說明·····················································19

第三篇：項目可行性報告提綱

可行性研究報告編制提綱

概述

簡述項目提出的背景，技術開發(fā)狀況，產(chǎn)品的主要用途、性能和社會經(jīng)濟效益，申請單位實施該項目的優(yōu)勢。

技術可行性分析

1．關鍵技術及創(chuàng)新點，關鍵技術的開發(fā)和效果論述。

2．項目技術指標與國內外同類技術全面綜合對比情況。

3．申請單位及其技術依托單位、合作單位的研究開發(fā)實力。

生產(chǎn)場地基本建設情況及項目實現(xiàn)目標

1．基建項目立項情況。

2．座落地、建設期、建筑面積及建設進度狀況。

3．項目完成時實現(xiàn)年生產(chǎn)能力，項目產(chǎn)品達到的技術質量標準。

市場需求

1．國內市場狀況及產(chǎn)品的發(fā)展前景，在國內市場的競爭能力和市場占有率。

2．國際市場狀況及產(chǎn)品的發(fā)展前途，在國際市場的競爭能力。

3.市場風險分析及應對策略。

投資估算及資金籌措

1．項目投資估算：說明對項目的總投資（總投資分為已完成投資和預計新增投資），并分別對項目的已完成投資和預計新增投資的使用情況及預計使用情況進行分析和估算，要求列表說明。

2．資金籌措方案：主要分析預計新增投資的資金來源，并說明到位時間。

3．投資使用計劃：按項目實施說明各階段資金用途、金額及構成。

經(jīng)濟效益和社會效益分析

1．項目產(chǎn)品的生產(chǎn)成本、銷售收入估算。

2．財務分析：以動態(tài)分析為主，提供財務內部收益率、貸款償還期、投資回收期、投資利潤率、財務凈現(xiàn)值等指標。

3．不確定性分析：主要進行盈虧平衡分析和敏感性分析，對項目的抗風險能力作出判斷。

4．財務分析結論（簡要概括）。

5．社會效益分析。

七、項目實施進度計劃

按項目實施詳細說明各階段進度狀況、計劃任務及經(jīng)濟指標（包括預期實現(xiàn)的產(chǎn)值、銷售收入、交稅總額、凈利潤等）。

第四篇：項目可行性報告目錄模版

1．概述.................1.1項目提要...........2．項目背景及必要性............2.1項目建設背景..............2.2項目建設的必要性及目的意義..............3．項目建設條件................3.1發(fā)展現(xiàn)狀...........3.2相關政策...........3.3項目的社會經(jīng)濟條件...............3.4項目實施的有利條件...............3.4.1基礎設施.............................3.4.2政策環(huán)境.............................3.4.3資源優(yōu)勢.............................3.4.4市場優(yōu)勢.............................4．市場分析和銷售方案..........4.1市場分析...........4.2產(chǎn)品生產(chǎn)及銷售方案...............5．項目建設方案................5.1項目規(guī)劃和布局............5.2項目具體建設內容和規(guī)模...........5.3運營機制...........5.4項目建設進度計劃..........5.5保障措施...........6．投資估算、資金籌措及使用說明..............6.1投資估算表說明............6.2項目建設投資估算..........6.2.1項目投資總額............................6.2.2項目投資估算表........................6.2.3資金來源和籌措........................6.3項目資金使用計劃..........7．經(jīng)濟與社會效益分析..........7.1經(jīng)濟效益分析..............7.2社會效益分析..............8．承擔單位簡介................

第五篇：軟件項目可行性報告提綱

XXXXX綜合設計仿真系統(tǒng)應用技術研究與開發(fā)

資金

項目可行性報告編制提綱

封面內容：項目名稱，項目單位（章），項目聯(lián)系人，電話，電子信箱。

一、項目概況

（一）總論

1、簡述申請項目的主要內容。包括項目的主要內容、創(chuàng)新點、技術水平、技術指標、主要用途及應用范圍。

2、市場前景、目前的進展情況。

3、述本企業(yè)實施項目的優(yōu)勢和風險及應對方式。

4、本項目的計劃目標。（簽定合同的主要內容，也是項目驗收的主要依據(jù)。）

? 總體目標：包括項目執(zhí)行期間預計投資總額、項目完成時達到的階段（技術水平、市場占有率、收入規(guī)模）、企業(yè)資產(chǎn)規(guī)模和企業(yè)人員規(guī)模等。

? 經(jīng)濟目標：（本項目計劃完成時間內的指標，根據(jù)我方已經(jīng)做出的三年、五年財務預測。）包括項目完成時預計實現(xiàn)的年銷售收入、年增長量、年交稅總額、年凈利潤、年創(chuàng)匯額等。

? 技術、質量指標：包括項目完成時，項目產(chǎn)品達到的技術水平，可能獲得的知識產(chǎn)權著作權數(shù)量等。及企業(yè)通過的國家相關行業(yè)認證等。1

? 分階段描述項目執(zhí)行過程中各階段目標。（還是按照三年、五年的預測）? 計劃新增投入資金。列表說明項目執(zhí)行期內需要新增投入的資金來源、到位時間及金額。（要多少錢？用在哪？）

5、主要技術經(jīng)濟指標對比(獲得資金注入和自有資金發(fā)展的比照)。

二、申報企業(yè)情況

1.申報企業(yè)基本情況

包括企業(yè)名稱、法定地址、注冊時間、注冊資金、企業(yè)登記注冊類型、主管單位(部門)名稱。

2.企業(yè)人員及開發(fā)能力論述

企業(yè)法定代表人的基本情況，包括學歷、所學專業(yè)、主要經(jīng)歷、技術專長、創(chuàng)新意識、開拓能力及主要工作業(yè)績。

企業(yè)管理層知識結構、年齡結構；企業(yè)人員總數(shù)、平均年齡；管理、技術開發(fā)、銷售人員比例；新產(chǎn)品開發(fā)情況、技術開發(fā)投入額、其中研究開發(fā)投入額及占企業(yè)銷售收入比例；與其他研發(fā)機構合作的情況；以及與項目相關的技術儲備情況。

項目技術負責人的基本情況，包括學歷、所學專業(yè)、主要工作經(jīng)歷、技術專長及往年科技成果情況。項目技術負責人與企業(yè)之間的關系。

3.企業(yè)財務經(jīng)濟狀況

上年末企業(yè)總資產(chǎn)、總負債、固定資產(chǎn)總額、總收入、產(chǎn)品銷售收入、凈利潤、上交稅費、流動比率、速動比率、總資產(chǎn)報酬率（附上月企業(yè)財務報表）?！@一塊不行就不寫了。

今后三年、五年的財務預測。

4.企業(yè)管理情況

企業(yè)管理制度、質量保障體系的情況；產(chǎn)權明晰情況，股東構成及占股份；營銷體系建設；企業(yè)信用等級、企業(yè)商譽、企業(yè)獲獎況。

5．企業(yè)未來三年、五年發(fā)展思路

三、項目技術可行性分析

1.項目的技術創(chuàng)新性論述

（1）項目產(chǎn)品的核心技術、項目產(chǎn)品的主要創(chuàng)新點

（2）項目產(chǎn)品的技術特點及優(yōu)勢

（3）詳介項目技術來源、合作單位情況，知識產(chǎn)權歸屬。（附知識產(chǎn)權）

（4）簡述本項目國內外發(fā)展現(xiàn)狀、存在的主要問題及近期發(fā)展趨勢，并將本項目在克服現(xiàn)存主要問題方面與國內外同類產(chǎn)品進行較詳細的比較（表格，最好有已有的算例來說明）。

2.項目技術水平論述

技術成熟階段的論述、有關部門對本項目技術成果的技術鑒定情況；（附雙軟認證和試用報告）；

四、項目產(chǎn)品市場調查和需求預測（用競爭分析的文本）

1．本項目產(chǎn)品的主要用途，目前主要使用行業(yè)的需求量，未來市場預測；產(chǎn)品生命壽命期，目前處于壽命期的階段，未來的發(fā)展狀況。

2．主要的三家競爭對手分析。

3．從項目產(chǎn)品技術、價格等方面，分析本項目產(chǎn)品的國內外市場競爭能力；預測產(chǎn)品替代進口或出口的可能性（附已有的國外合作截圖），國家的扶持政策。

五、項目實施方案

1.技術方案論述

軟件功能、構成、技術水平的論述。

2.產(chǎn)品的進展程度利潤水平。

3.營銷計劃

論述本項目產(chǎn)品營銷方式、營銷計劃和保障措施，相應預測營銷費用。

六、新增投資估算與資金籌措

1.新增投資估算

已完成的投資額（項目申請前已完成的投資）并說明資金來源及主要用途。

根據(jù)項目的發(fā)展規(guī)劃，估算項目需新增投資額及主要用途。

根據(jù)項目新增投資總額，編制新增固定資產(chǎn)投資估算表和流動資金估算表。

2.資金籌措

按資金來源渠道，分別說明各項資金來源、預計到位時間、使用條件。企業(yè)自有資金部分說明籌集計劃和籌集方式（最好能通過銀行出個相關證明——例如對賬單什么的）。申請政府資助部分說明申請資助方式及金額。

3.資金使用計劃。

根據(jù)項目實施進度和籌資方式，編制投資使用計劃（未來三年、五年）。列出明細表。說明政府補助經(jīng)費的主要使用方向。

七、經(jīng)濟、社會效益分析

1.各項成本和銷售收入估算

估算項目產(chǎn)品的各項成本和總成本，并分別列表計算結果。預測項目完成時項目產(chǎn)品年銷售收入、年凈利潤、年交稅總額、年創(chuàng)匯和替代進口情況。

2.經(jīng)濟效益分析

以動態(tài)分析為主，預測項目產(chǎn)品未來五年的獲利能力。其中需以財務內部收益率、投資回收期、投資利潤率等作為主要評價指標。

3.社會效益分析

對提高地區(qū)經(jīng)濟發(fā)展水平的影響，中國首個可以出口的CAE軟件、信息化平臺國產(chǎn)化等。

4.項目的風險性及不確定性分析

對項目的風險性及不確定因素進行識別，包括技術風險、人員風險、市場風險、政策風險等。

進行盈虧平衡分析和敏感性分析，進而分析不確定因素對項目經(jīng)濟評價指標的影響，分析項目的抗風險能力。