طرح توجیهی تولید حلوا شکری

فهرست و منابع طرح توجیهی تولید حلوا شکری

فهرست:

خلا صه طرح                                                                                                                                              1

بخش اول , بررسی اقتصادی                                                                                                                   3

           1- موضوع محصول                                                                                                                         3

          2- جایگزینی محصول                                                                                                                      3

          3- بررسی بازار                                                                                                                                 3

          4- مواد اولیه                                                                                                                                    4

          5- قیمت محصول                                                                                                                             4

         6- محاسبات اقتصادی                                                                                                                        5

بخش دوم , بررسی فنی                                                                                                                           8

         1- سابقه فعالیت                                                                                                                               8

         2- محل اجرای طرح                                                                                                                         8

         3- مدیریت طرح                                                                                                                               8

        4- جنبه های قانونی                                                                                                                            8

        5- طرح

              1-5- هدف از اجرای طرح                                                                                                           8

              2-5- ظرفیت تولید                                                                                                                      9     

              3-5- مواد اولیه و امکانات آن                                                                                                    9

              4-5- تولیدات                                                                                                                             9

               5-5- تکنولوژی تولید                                                                                                                9

              6-5- روش تولید                                                                                                                        9

              7-5- برنامه زمان بندی اجرای طرح                                                                                          11

6- سرمایه گذاری

    1-6- زمین                                                                                                                                12

         2-6- ساختمان و محوطه سازی                                                                                                   13

         3-6- ماشین آلات و تجهیزات                                                                                                    14

         4-6- تاسیسات                                                                                                                            15

         5-6- وسائط نقلیه                                                                                                                        16

        6-6- لوازم اداری                                                                                                                         17

        7-6- هزینه های پیش بینی نشده                                                                                                17

        8-6- هزینه های قبل از بهره برداری                                                                                           17

7- هزینه های تولید سالیانه

        1-7- مواد اولیه مصرفی                                                                                                            19 

        2-7- نیروی انسانی                                                                                                                   20

        3-7- سوخت مصرفی                                                                                                                23

        4-7- هزینه های نگهداری و تعمیرات                                                                                      24

         5-7- هزینه  استهلاک                                                                                                              25

        6-7- جدول هزینه های تولید                                                                                                 26

8- سرمایه در گردش                                                                                                                       27

9- نحوه تامین منابع مالی                                                                                                                 29

10- هزینه تسهیلات مالی                                                                                                            30

11- جدول ماخذ و مبانی محاسبات

                                                                                                                                               31

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