第一篇：項(xiàng)目可行性分析報(bào)告的目錄提綱2372170683（模版）

目錄

一、總論······················································································11、項(xiàng)目概述················································································22、項(xiàng)目的社會(huì)經(jīng)濟(jì)意義及進(jìn)展情況··················································33、項(xiàng)目實(shí)施的優(yōu)勢(shì)和條件······························································44、項(xiàng)目計(jì)劃目標(biāo)··········································································5

二、項(xiàng)目承擔(dān)單位情況····································································61、項(xiàng)目承擔(dān)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(cái)務(wù)經(jīng)濟(jì)情況····································································94、企業(yè)管理情況··········································································105、企業(yè)未來發(fā)展思路····································································11

三、項(xiàng)目的技術(shù)可行性和成熟性分析

1、項(xiàng)目技術(shù)創(chuàng)新性論述·································································122、項(xiàng)目的成熟性和可靠性論述························································13

四、項(xiàng)目產(chǎn)品市場(chǎng)調(diào)查與競(jìng)爭(zhēng)能力預(yù)測(cè)

1、項(xiàng)目產(chǎn)品主要應(yīng)用范圍······························································142、目前國內(nèi)外項(xiàng)目相關(guān)產(chǎn)品開發(fā)的情況············································153、預(yù)測(cè)本項(xiàng)目產(chǎn)品的國內(nèi)外市場(chǎng)競(jìng)爭(zhēng)力············································16

五、項(xiàng)目實(shí)施方案

1、項(xiàng)目開發(fā)計(jì)劃··········································································172、技術(shù)方案················································································183、營(yíng)銷方案················································································19

六、投資預(yù)算和資金籌措

1、投資預(yù)算················································································122、新增資金籌措··········································································123、資金使用計(jì)劃··········································································13

七、經(jīng)濟(jì)、社會(huì)效益分析

1、產(chǎn)品成本分析··········································································142、產(chǎn)品單位售價(jià)與盈利預(yù)測(cè)···························································143、經(jīng)濟(jì)效益分析··········································································154、項(xiàng)目投資評(píng)價(jià)··········································································154、社會(huì)效益分析··········································································15

八、項(xiàng)目可行性研究報(bào)告編制說明·····················································19

第二篇：項(xiàng)目可行性分析報(bào)告的目錄提綱

目錄

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

二、立項(xiàng)的目的和意義····································································1

三、國內(nèi)外研究開發(fā)現(xiàn)狀及市場(chǎng)需求分析`

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

四、承擔(dān)單位的技術(shù)優(yōu)勢(shì)和條件

1、承擔(dān)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(xiàng)目現(xiàn)有的科研工作基礎(chǔ)························································65、知識(shí)產(chǎn)權(quán)表·············································································86、企業(yè)的財(cái)務(wù)經(jīng)濟(jì)狀況·································································9

五、項(xiàng)目研發(fā)的主要內(nèi)容、關(guān)鍵技術(shù)和特色創(chuàng)新之處

1、本項(xiàng)目設(shè)備系列基本工作原理和功能············································92、主要研究?jī)?nèi)容·········································································103、重點(diǎn)解決的關(guān)鍵技術(shù)································································114、項(xiàng)目的特色和創(chuàng)新之處·····························································11

六、項(xiàng)目采用的方法、技術(shù)路線和工藝流程

1、項(xiàng)目所采用的方法···································································122、項(xiàng)目實(shí)施的具體技術(shù)路線··························································123、工藝流程···············································································13

七、預(yù)期成果（包括技術(shù)指標(biāo)、社會(huì)和經(jīng)濟(jì)效益等）

1、本項(xiàng)目設(shè)備擬要達(dá)到的主要技術(shù)指標(biāo)···········································142、主要經(jīng)濟(jì)指標(biāo)·········································································143、社會(huì)及經(jīng)濟(jì)效益······································································154、對(duì)環(huán)境的影響及預(yù)防治理方案····················································15

八、項(xiàng)目工作進(jìn)度·········································································16

九、以往科技成果轉(zhuǎn)化情況和以往承擔(dān)項(xiàng)目完成情況

1、以往科技成果轉(zhuǎn)化情況·····························································172、以往承擔(dān)項(xiàng)目完成情況·····························································17

十、項(xiàng)目經(jīng)費(fèi)預(yù)算(投資預(yù)算和資金籌措)···········································18

十一、項(xiàng)目負(fù)責(zé)人的基本情況，技術(shù)水平和組織管理能力介紹················19

第三篇：項(xiàng)目可行性報(bào)告提綱

可行性研究報(bào)告編制提綱

概述

簡(jiǎn)述項(xiàng)目提出的背景，技術(shù)開發(fā)狀況，產(chǎn)品的主要用途、性能和社會(huì)經(jīng)濟(jì)效益，申請(qǐng)單位實(shí)施該項(xiàng)目的優(yōu)勢(shì)。

技術(shù)可行性分析

1．關(guān)鍵技術(shù)及創(chuàng)新點(diǎn)，關(guān)鍵技術(shù)的開發(fā)和效果論述。

2．項(xiàng)目技術(shù)指標(biāo)與國內(nèi)外同類技術(shù)全面綜合對(duì)比情況。

3．申請(qǐng)單位及其技術(shù)依托單位、合作單位的研究開發(fā)實(shí)力。

生產(chǎn)場(chǎng)地基本建設(shè)情況及項(xiàng)目實(shí)現(xiàn)目標(biāo)

1．基建項(xiàng)目立項(xiàng)情況。

2．座落地、建設(shè)期、建筑面積及建設(shè)進(jìn)度狀況。

3．項(xiàng)目完成時(shí)實(shí)現(xiàn)年生產(chǎn)能力，項(xiàng)目產(chǎn)品達(dá)到的技術(shù)質(zhì)量標(biāo)準(zhǔn)。

市場(chǎng)需求

1．國內(nèi)市場(chǎng)狀況及產(chǎn)品的發(fā)展前景，在國內(nèi)市場(chǎng)的競(jìng)爭(zhēng)能力和市場(chǎng)占有率。

2．國際市場(chǎng)狀況及產(chǎn)品的發(fā)展前途，在國際市場(chǎng)的競(jìng)爭(zhēng)能力。

3.市場(chǎng)風(fēng)險(xiǎn)分析及應(yīng)對(duì)策略。

投資估算及資金籌措

1．項(xiàng)目投資估算：說明對(duì)項(xiàng)目的總投資（總投資分為已完成投資和預(yù)計(jì)新增投資），并分別對(duì)項(xiàng)目的已完成投資和預(yù)計(jì)新增投資的使用情況及預(yù)計(jì)使用情況進(jìn)行分析和估算，要求列表說明。

2．資金籌措方案：主要分析預(yù)計(jì)新增投資的資金來源，并說明到位時(shí)間。

3．投資使用計(jì)劃：按項(xiàng)目實(shí)施說明各階段資金用途、金額及構(gòu)成。

經(jīng)濟(jì)效益和社會(huì)效益分析

1．項(xiàng)目產(chǎn)品的生產(chǎn)成本、銷售收入估算。

2．財(cái)務(wù)分析：以動(dòng)態(tài)分析為主，提供財(cái)務(wù)內(nèi)部收益率、貸款償還期、投資回收期、投資利潤(rùn)率、財(cái)務(wù)凈現(xiàn)值等指標(biāo)。

3．不確定性分析：主要進(jìn)行盈虧平衡分析和敏感性分析，對(duì)項(xiàng)目的抗風(fēng)險(xiǎn)能力作出判斷。

4．財(cái)務(wù)分析結(jié)論（簡(jiǎn)要概括）。

5．社會(huì)效益分析。

七、項(xiàng)目實(shí)施進(jìn)度計(jì)劃

按項(xiàng)目實(shí)施詳細(xì)說明各階段進(jìn)度狀況、計(jì)劃任務(wù)及經(jīng)濟(jì)指標(biāo)（包括預(yù)期實(shí)現(xiàn)的產(chǎn)值、銷售收入、交稅總額、凈利潤(rùn)等）。

第四篇：項(xiàng)目可行性報(bào)告目錄模版

1．概述.................1.1項(xiàng)目提要...........2．項(xiàng)目背景及必要性............2.1項(xiàng)目建設(shè)背景..............2.2項(xiàng)目建設(shè)的必要性及目的意義..............3．項(xiàng)目建設(shè)條件................3.1發(fā)展現(xiàn)狀...........3.2相關(guān)政策...........3.3項(xiàng)目的社會(huì)經(jīng)濟(jì)條件...............3.4項(xiàng)目實(shí)施的有利條件...............3.4.1基礎(chǔ)設(shè)施.............................3.4.2政策環(huán)境.............................3.4.3資源優(yōu)勢(shì).............................3.4.4市場(chǎng)優(yōu)勢(shì).............................4．市場(chǎng)分析和銷售方案..........4.1市場(chǎng)分析...........4.2產(chǎn)品生產(chǎn)及銷售方案...............5．項(xiàng)目建設(shè)方案................5.1項(xiàng)目規(guī)劃和布局............5.2項(xiàng)目具體建設(shè)內(nèi)容和規(guī)模...........5.3運(yùn)營(yíng)機(jī)制...........5.4項(xiàng)目建設(shè)進(jìn)度計(jì)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(xiàng)目建設(shè)投資估算..........6.2.1項(xiàng)目投資總額............................6.2.2項(xiàng)目投資估算表........................6.2.3資金來源和籌措........................6.3項(xiàng)目資金使用計(jì)劃..........7．經(jīng)濟(jì)與社會(huì)效益分析..........7.1經(jīng)濟(jì)效益分析..............7.2社會(huì)效益分析..............8．承擔(dān)單位簡(jiǎn)介................

第五篇：軟件項(xiàng)目可行性報(bào)告提綱

XXXXX綜合設(shè)計(jì)仿真系統(tǒng)應(yīng)用技術(shù)研究與開發(fā)

資金

項(xiàng)目可行性報(bào)告編制提綱

封面內(nèi)容：項(xiàng)目名稱，項(xiàng)目單位（章），項(xiàng)目聯(lián)系人，電話，電子信箱。

一、項(xiàng)目概況

（一）總論

1、簡(jiǎn)述申請(qǐng)項(xiàng)目的主要內(nèi)容。包括項(xiàng)目的主要內(nèi)容、創(chuàng)新點(diǎn)、技術(shù)水平、技術(shù)指標(biāo)、主要用途及應(yīng)用范圍。

2、市場(chǎng)前景、目前的進(jìn)展情況。

3、述本企業(yè)實(shí)施項(xiàng)目的優(yōu)勢(shì)和風(fēng)險(xiǎn)及應(yīng)對(duì)方式。

4、本項(xiàng)目的計(jì)劃目標(biāo)。（簽定合同的主要內(nèi)容，也是項(xiàng)目驗(yàn)收的主要依據(jù)。）

? 總體目標(biāo)：包括項(xiàng)目執(zhí)行期間預(yù)計(jì)投資總額、項(xiàng)目完成時(shí)達(dá)到的階段（技術(shù)水平、市場(chǎng)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(jì)目標(biāo)：（本項(xiàng)目計(jì)劃完成時(shí)間內(nèi)的指標(biāo)，根據(jù)我方已經(jīng)做出的三年、五年財(cái)務(wù)預(yù)測(cè)。）包括項(xiàng)目完成時(shí)預(yù)計(jì)實(shí)現(xiàn)的年銷售收入、年增長(zhǎng)量、年交稅總額、年凈利潤(rùn)、年創(chuàng)匯額等。

? 技術(shù)、質(zhì)量指標(biāo)：包括項(xiàng)目完成時(shí)，項(xiàng)目產(chǎn)品達(dá)到的技術(shù)水平，可能獲得的知識(shí)產(chǎn)權(quán)著作權(quán)數(shù)量等。及企業(yè)通過的國家相關(guān)行業(yè)認(rèn)證等。1

? 分階段描述項(xiàng)目執(zhí)行過程中各階段目標(biāo)。（還是按照三年、五年的預(yù)測(cè)）? 計(jì)劃新增投入資金。列表說明項(xiàng)目執(zhí)行期內(nèi)需要新增投入的資金來源、到位時(shí)間及金額。（要多少錢？用在哪？）

5、主要技術(shù)經(jīng)濟(jì)指標(biāo)對(duì)比(獲得資金注入和自有資金發(fā)展的比照)。

二、申報(bào)企業(yè)情況

1.申報(bào)企業(yè)基本情況

包括企業(yè)名稱、法定地址、注冊(cè)時(shí)間、注冊(cè)資金、企業(yè)登記注冊(cè)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(xué)歷、所學(xué)專業(yè)、主要經(jīng)歷、技術(shù)專長(zhǎng)、創(chuàng)新意識(shí)、開拓能力及主要工作業(yè)績(jī)。

企業(yè)管理層知識(shí)結(jié)構(gòu)、年齡結(jié)構(gòu)；企業(yè)人員總數(shù)、平均年齡；管理、技術(shù)開發(fā)、銷售人員比例；新產(chǎn)品開發(fā)情況、技術(shù)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(jī)構(gòu)合作的情況；以及與項(xiàng)目相關(guān)的技術(shù)儲(chǔ)備情況。

項(xiàng)目技術(shù)負(fù)責(zé)人的基本情況，包括學(xué)歷、所學(xué)專業(yè)、主要工作經(jīng)歷、技術(shù)專長(zhǎng)及往年科技成果情況。項(xiàng)目技術(shù)負(fù)責(zé)人與企業(yè)之間的關(guān)系。

3.企業(yè)財(cái)務(wù)經(jīng)濟(jì)狀況

上年末企業(yè)總資產(chǎn)、總負(fù)債、固定資產(chǎn)總額、總收入、產(chǎn)品銷售收入、凈利潤(rùn)、上交稅費(fèi)、流動(dòng)比率、速動(dòng)比率、總資產(chǎn)報(bào)酬率（附上月企業(yè)財(cái)務(wù)報(bào)表）。——這一塊不行就不寫了。

今后三年、五年的財(cái)務(wù)預(yù)測(cè)。

4.企業(yè)管理情況

企業(yè)管理制度、質(zhì)量保障體系的情況；產(chǎn)權(quán)明晰情況，股東構(gòu)成及占股份；營(yíng)銷體系建設(shè)；企業(yè)信用等級(jí)、企業(yè)商譽(yù)、企業(yè)獲獎(jiǎng)況。

5．企業(yè)未來三年、五年發(fā)展思路

三、項(xiàng)目技術(shù)可行性分析

1.項(xiàng)目的技術(shù)創(chuàng)新性論述

（1）項(xiàng)目產(chǎn)品的核心技術(shù)、項(xiàng)目產(chǎn)品的主要?jiǎng)?chuàng)新點(diǎn)

（2）項(xiàng)目產(chǎn)品的技術(shù)特點(diǎn)及優(yōu)勢(shì)

（3）詳介項(xiàng)目技術(shù)來源、合作單位情況，知識(shí)產(chǎn)權(quán)歸屬。（附知識(shí)產(chǎn)權(quán)）

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

2.項(xiàng)目技術(shù)水平論述

技術(shù)成熟階段的論述、有關(guān)部門對(duì)本項(xiàng)目技術(shù)成果的技術(shù)鑒定情況；（附雙軟認(rèn)證和試用報(bào)告）；

四、項(xiàng)目產(chǎn)品市場(chǎng)調(diào)查和需求預(yù)測(cè)（用競(jìng)爭(zhēng)分析的文本）

1．本項(xiàng)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(chǎng)預(yù)測(cè)；產(chǎn)品生命壽命期，目前處于壽命期的階段，未來的發(fā)展?fàn)顩r。

2．主要的三家競(jìng)爭(zhēng)對(duì)手分析。

3．從項(xiàng)目產(chǎn)品技術(shù)、價(jià)格等方面，分析本項(xiàng)目產(chǎn)品的國內(nèi)外市場(chǎng)競(jìng)爭(zhēng)能力；預(yù)測(cè)產(chǎn)品替代進(jìn)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(xiàng)目實(shí)施方案

1.技術(shù)方案論述

軟件功能、構(gòu)成、技術(shù)水平的論述。

2.產(chǎn)品的進(jìn)展程度利潤(rùn)水平。

3.營(yíng)銷計(jì)劃

論述本項(xiàng)目產(chǎn)品營(yíng)銷方式、營(yíng)銷計(jì)劃和保障措施，相應(yīng)預(yù)測(cè)營(yíng)銷費(fèi)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(xiàng)目申請(qǐng)前已完成的投資）并說明資金來源及主要用途。

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

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

2.資金籌措

按資金來源渠道，分別說明各項(xiàng)資金來源、預(yù)計(jì)到位時(shí)間、使用條件。企業(yè)自有資金部分說明籌集計(jì)劃和籌集方式（最好能通過銀行出個(gè)相關(guān)證明——例如對(duì)賬單什么的）。申請(qǐng)政府資助部分說明申請(qǐng)資助方式及金額。

3.資金使用計(jì)劃。

根據(jù)項(xiàng)目實(shí)施進(jìn)度和籌資方式，編制投資使用計(jì)劃（未來三年、五年）。列出明細(xì)表。說明政府補(bǔ)助經(jīng)費(fèi)的主要使用方向。

七、經(jīng)濟(jì)、社會(huì)效益分析

1.各項(xiàng)成本和銷售收入估算

估算項(xiàng)目產(chǎn)品的各項(xiàng)成本和總成本，并分別列表計(jì)算結(jié)果。預(yù)測(cè)項(xiàng)目完成時(shí)項(xiàng)目產(chǎn)品年銷售收入、年凈利潤(rùn)、年交稅總額、年創(chuàng)匯和替代進(jìn)口情況。

2.經(jīng)濟(jì)效益分析

以動(dòng)態(tài)分析為主，預(yù)測(cè)項(xiàng)目產(chǎn)品未來五年的獲利能力。其中需以財(cái)務(wù)內(nèi)部收益率、投資回收期、投資利潤(rùn)率等作為主要評(píng)價(jià)指標(biāo)。

3.社會(huì)效益分析

對(duì)提高地區(qū)經(jīng)濟(jì)發(fā)展水平的影響，中國首個(gè)可以出口的CAE軟件、信息化平臺(tái)國產(chǎn)化等。

4.項(xiàng)目的風(fēng)險(xiǎn)性及不確定性分析

對(duì)項(xiàng)目的風(fēng)險(xiǎn)性及不確定因素進(jìn)行識(shí)別，包括技術(shù)風(fēng)險(xiǎn)、人員風(fēng)險(xiǎn)、市場(chǎng)風(fēng)險(xiǎn)、政策風(fēng)險(xiǎn)等。

進(jìn)行盈虧平衡分析和敏感性分析，進(jìn)而分析不確定因素對(duì)項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)指標(biāo)的影響，分析項(xiàng)目的抗風(fēng)險(xiǎn)能力。