Establishment Of Project For Establishing Joint Venture Cooperative Enterprise

(1) overview

1. project name.

2. project sponsor and project leader.

3. the basic situation of the parties to the Sino foreign joint venture, including the name of the enterprise, the place of registration (or country), and the legal representative.

The names of people, higher authorities, the level of production technology, current business conditions and credit standing.

4. background and purpose of the joint venture.

5. scope of business, scale of production, ratio of products sold to internal and external sales.

6. the total amount of investment, the amount of investment and its proportion, the mode of investment and the time limit for capital contribution.

7. the responsibilities of the parties involved in the project construction.

8. duration of joint venture.

(two) market supply and demand and project scale

1. a preliminary survey on the supply and demand of the products at home and abroad and a brief analysis of the long-term development trend of the product market.

2. a brief analysis of the technical level, competitiveness, production capacity and management level of the existing and similar products manufacturers who will enter the market at home and abroad.

3. product sales channel analysis, product technology level, quality level, price level and competitiveness analysis.

4. the preliminary analysis and selection of the scale, product plan and development direction of the proposed project.

(three) requirements for production environment

1. demand for site area.

2. the total construction area of the plant and auxiliary facilities.

3. raw materials, auxiliary materials, fuel types, quantity, supply channels analysis.

4. requirements and solutions for public utilities, and general requirements for water, electricity and gas.

5. "three wastes" control measures and effect estimation.

6. the estimate of the number of labor quota and the assumption of the source of labor force (including managers, professional and technical personnel, production workers and other auxiliary personnel).

(four) general analysis of investment benefit

1. total investment (including fixed assets investment, production liquidity, start-up cost, etc.).

2. capital budgetary estimate and

(including registered capital and loan capital).

The proportion of investment, the amount of investment, and the way of investment (cash, physical property, industrial property rights, land use rights, etc.).

The amount, interest rate and way of lending.

3. product cost (including direct production cost, indirect production cost, sales cost, management cost and so on).

4. the average annual profit margin of enterprises and the proportion of each party's distribution.

Average annual net profit rate

Average annual net profit

=... - - - * - * 100%

Total investment

5. investment recovery period (year)

Investment recovery period (year)

Total investment

=

Depreciation in ten years

6. capital profit tax rate

ratio of profits and taxes on funds

Chinese net annual profit + industrial and commercial consolidated tax +

=

Chinese investment

7. investment to create a foreign exchange rate

Investment to create a foreign exchange rate

Net annual foreign exchange earnings of China

=... - - - * - * 100%

Chinese investment

8. foreign exchange balance measures.

9. ideas for digestion, absorption and innovation.

(five) project implementation schedule