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صفحه                                                                                       عنوان

مقدمه                                                                                                                                  3

1- بخش معرفی                                                                                        7       

                     1-1– نام و نشانی متقاضیان                                                           7

                             1-2– مشخصات محل اجرای طرح                                                                                           8

1-3 – عنوان محصول یا محصولات ( کالا/ خدمات)                                                    8

                            1-4- میزان سرمایه گذاری                                                                                      8

                            1-5- میزان اشتغال زایی طرح (پیش بینی)                                                                    8

2- خلاصه مدیریتی/ اجرایی                                                                                               9

3- تجزیه و تحلیل صنعت                                                                                                    9

                              3-1 – تجزیه و تحلیل محیطی                                                                                                    9

                              3-2 - تجزیه و تحلیل بازار                                                                                           10

                               3-3- تجزیه و تحلیل فنی                                                                                           10

4- دورنمای شرکت / شرح کسب وکار                                                                                                            11

                                4-1- معرفی شرکت                                                                                                   11

                               4-2- سرمایه گذاران                                                                                                  11

                              4-3- دیدگاه /  چشم انداز                                                                                          11

                               4-4- ماموریت                                                                                                           11

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صفحه                                                                                       عنوان

                            4-5- اهداف اصلی                                                                                                        11

5- معرفی محصولات (کالا/ خدمات)                                                                                                                 12

                             5-1- معرفی محصول                                                                                                   12

                             5-2- خدمات                                                                                                               12

                             5-3- تبلیغات                                                                                                                12

6- برنامه عملیاتی و تولید                                                                                                                    12

                              6-1- مراحل و فرآیند تولید                                                                                        12

                               6-2- برنامه کنترل کیفیت                                                                                          12

                               6-3- مواد اولیه و بسته بندی                                                                                       13

                                6-5- برآورد فضای مورد نیاز طرح                                                                            14

 7-5- قیمت فروش محصول                                                                                                                      19

8- منابع و مأخذ                                                                                                                 22            

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صفحه                                                                                       عنوان

                        6-4- برآورد نیروی انسانی مورد نیاز                                                                                  13

    6-6- برآورد امکانات و تأسیسات مورد نیاز طرح                                                                                    14

                           6-6-1- زمین                                                                                                                 14

                           6-6-2- ماشین آلات و تجهیزات و  وسایل آزمایشگاهی                                                   15

                           6-6-3- وسایل نقلیه                                                                                                       15

                           6-6-4- تأسیسات                                                                                                            16

                           6-6-5- اداری و کارگاهی                                                                                             16

                           6-6-6- مواد اولیه و بسته بندی                                                                                       17

                           6-6-7- تسطیح و محوطه سازی                                                                                      17

                           6-6-8- ساختمان ها                                                                                                       17

7- برنامه مالی                                                                                           18

                          7-1- برآورد سرمایه ثابت                                                                                                18

                          7-2- برآورد هزینه های قبل از بهره برداری                                                                   18

                        7-3- نحوه سرمایه گذاری                                                                                                 18

                         7-4- هزینه تولید سالیانه                                                                                                   18

                         7-6- محاسبه هزینه های ثابت و متغیر                                                                    19