DN MU D N

1. Cn c lp bo co kh thi (BCKT). a. Cn c php l: Bo co kh thi ny c vit da trn cc vn bn php l b. Cn c thc t - S liu v thc trng - Nhu cu ci tin nhm nng cao nng sut. - S liu xut khu trong cc nm 2000-2006. - Kinh nghim ca ch u t v kin thc thu thp c t cc nc ln cn. - S vn u t nm trong kh nng ca ch u t, cng ngh sn xut c s h tr t . c. S cn thit ca vic u t: Khc phc ci g? 2. Sn phm. M t sn phm dch v, thi gian u t hot ng, gi 3. Th trng. - M t th trng, lng hng bn, cng sut da n. - K hoch qung co tip th. 4. Kh nng m bo v phng thc cung cp cc yu t u vo cho sn xut. - m bo n nh v ??? Cc ngun cung cp c m bo thi lng, cht lng. 5. Quy m v chng trnh sn xut 6. Cng ngh v trang thit b 7. Tiu hao nguyn liu, nhin liu, nng lng v cc yu t u vo khc. Nhng yu t ny nh hng rt ln n chi ph khai thc v gi thnh sn phm ca d n. 8. a im xy dng v t ai. - Theo d n c 3 a im c xut xy nh my sn xut theo cc s liu sau 9. Quy m xy dng v cc hng mc cng trnh Lp s PERT i km. 10. T chc sn xut kinh doanh. - T chc cc b phn trc tip sn xut: BP R&D, BP kim tra u vo, BP lp rp trong my, BP lp rp khung, BP hon chnh, BP KCS, BP ng gi. - T chc cc b phn cung ng vt t, nguyn liu: BP thu mua, kho NVL, kho SP. - T chc cc b phn tiu th sn phm: BP Tip th, BP Kinh doanh, BP CSKH & BT. - T chc b my qun l & h tr sn xut kinh doanh: Ban G, BP Nhn s, BP K ton. 11. Nhn lc v lao ng. - D kin s lng cng nhn: CN = Q * DMTG * 1/TGBQCN 12. Phng thc t chc thc hin vic thit k, xy dng, mua sm, lp t thit b v chuyn giao cng ngh. 13. Tng kt nhu cu v vn u t v cc ngun vn. 14. Phn tch ti chnh d n a. Bng k khu hao (VT: triu VN) b. Bng bo co thu nhp - Thu sut thu thu nhp doanh nghip l /// - Sut sinh li mong mun ca ch s hu l ///

c. Bng bo co ngn lu (VT: Triu VN) Cc ch tiu ti chnh l: NPV = VN; IRR = %; DPP = nm ooOoo