Бизнес-план производства технического углерода (сажи) (и газообразного водорода)

ÑÎÄÅÐÆÀÍÈÅ

1.   ÔÎÐÌÓËÈÐÎÂÊÀ ÖÅËÈ................................................................................................................

1.1.  Öåëü èíâåñòèöèé...................................................................................................................

1.2.  Îñíîâíûå ñîèñïîëíèòåëè..........................................................................................................

1.3.  Îñíîâíûå òåõíèêî-ýêîíîìè÷åñêèå äàííûå...........................................................................

1.4. Îáùèå äàííûå..............................................................................................................................

1.5. Îöåíêà ðûíêà...............................................................................................................................

1.6. Âîçìîæíîñòè ïðîèçâîäñòâà....................................................................................................

1.7.   Ôèíàíñîâûå ïîêàçàòåëè (ñì. ðàçäåë 8)...........................................................................

2.  ÊÐÀÒÊÀß ÕÀÐÀÊÒÅÐÈÑÒÈÊÀ ÏÐÅÄÏÐÈßÒÈß, ÏÐÅÄÑÒÀÂËßÞÙÅÃÎ ÏÐÎÅÊÒ............

2.1.  Îðãàíèçàöèîííî-ïðàâîâàÿ ôîðìà ïðåäïðèÿòèÿ...............................................................

2.2.  Ïðîèçâîäñòâåííàÿ õàðàêòåðèñòèêà ÍÈÈ Õèìè÷åñêîãî ìàøèíîñòðîåíèÿ.............

2.3.  Ñòðóêòóðà îñíîâíûõ ôîíäîâ...............................................................................................

2.4.   Îñíîâàíèå äëÿ ðåàëèçàöèè ïðîåêòà................................................................................

3.   ÀÍÀËÈÇ ÎÒÐÀÑËÈ........................................................................................................................

4.  ÎÏÈÑÀÍÈÅ ÏÐÎÅÊÒÀ.......................................................................................................................

4.1.  Óíèêàëüíîñòü ïðîåêòà...........................................................................................................

4.2.   Ñî÷åòàíèå ôàêòîðîâ, ñïîñîáñòâóþùèõ îñóùåñòâëåíèþ ïðîåêòà......................

4.2.1. Âíåøíèõ.....................................................................................................................................

4.2.2. Âíóòðåííèõ................................................................................................................................

4.3.   Òåõíè÷åñêàÿ ñóùíîñòü ïðîåêòà.....................................................................................

4.4. Ýêñïîðò........................................................................................................................................

4.5. Ðàçìåùåíèå ïðîèçâîäñòâà...................................................................................................

4.6. Ýêîëîãè÷åñêàÿ îöåíêà............................................................................................................

4.7. Ðèñêè ïðîåêòà ïî ñòàäèÿì è ìåðû èõ ñíèæåíèÿ.............................................................

5. ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÉ ÏÐÎÖÅÑÑ...................................................................................................

5.1. Îòäåëåíèå ïîäãîòîâêè òåõíîëîãè÷åñêèõ ãàçîâ è ñûðüÿ..........................................

5.2. Îòäåëåíèå ïèðîëèçà.................................................................................................................

5.3. Îòäåëåíèå âûäåëåíèÿ, êîíöåíòðèðîâàíèÿ, ãðàíóëÿöèè è óïàêîâêè òåõíè÷åñêîãî óãëåðîäà (ñàæè).............................................................................................................................

5.4. Îòäåëåíèå âûäåëåíèÿ, êîìïðåìèðîâàíèÿ è î÷èñòêè âîäîðîäà.....................................

6. ÏËÀÍ ÌÀÐÊÅÒÈÍÃÀ.........................................................................................................................

6.1. Òåíäåíöèè ðàçâèòèÿ ðûíêà òåõíè÷åñêîãî óãëåðîäà..............................................

6.2. Ðàáîòà ñ êîíêóðåíòàìè..........................................................................................................

6.3. Ðåêëàìà........................................................................................................................................

7. ÎÐÃÀÍÈÇÀÖÈÎÍÍÛÉ ÏËÀÍ................................................................................................................

7.1. Ôîðìà ñîáñòâåííîñòè - ñìåøàííàÿ......................................................................................

7.2. Àêöèîíåðíûé êàïèòàë...............................................................................................................

8. ÔÈÍÀÍÑÎÂÎ-ÝÊÎÍÎÌÈ×ÅÑÊÀß ×ÀÑÒÜ...........................................................................................

8.1 Îáùèå çàìå÷àíèÿ........................................................................................................................

8.2 Îáúåì ïðîèçâîäñòâà è ðåàëèçàöèè ïðîäóêöèè..............................................................

8.3. Ïîðÿäîê îïðåäåëåíèÿ ñòîèìîñòíûõ ïîêàçàòåëåé............................................................

8.4. Èíäåêñû èíôëÿöèè....................................................................................................................

8.5. Ïîòðåáëÿåìûå ñûðüå è ìàòåðèàëû äëÿ ïðîèçâîäñòâà............................................

8.6.   Ïîòðåáëÿåìûå ýíåðãîðåñóðñû äëÿ ïðîèçâîäñòâà..................................................

8.7.   Ôîíä îïëàòû òðóäà ðàáîòàþùèõ íà ïðîèçâîäñòâå..................................................

8.8. Íàëîãîîáëîæåíèå.......................................................................................................................

8.9. Ñòðóêòóðà ñåáåñòîèìîñòè ïðîäóêöèè (ïî ýêîíîìè÷åñêèì ýëåìåíòàì) â ôèêñèðîâàííûõ öåíàõ.................................................................................................................................................

8.10. Ðàçìåð è ðàñïðåäåëåíèå èíâåñòèöèîííûõ èçäåðæåê..........................................

8.11. Îñíîâíûå ôîíäû è àìîðòèçàöèîííûå îò÷èñëåíèÿ...........................................................

8.12. Èñòî÷íèêè ôèíàíñèðîâàíèÿ................................................................................................

8.13. Îñíîâíûå ôèíàíñîâî-ýêîíîìè÷åñêèå ïîêàçàòåëè ïðîåêòà..........................................

8.14. Âûâîäû è ðåêîìåíäàöèè......................................................................................................

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