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Last Updated:
09-08-06
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Project Proposal Format / Contents
Project Title : (Must already be able to reflect the goal of the project)
Proponent : (Company Name, Contact Person - position, Address, Tel/Fax,
No., E-mail)
Project Cost : (Total project cost including counterpart of the proponent)
Amount Requested: (DOST counter part or amount requested from DOST)
Objective/s : (Purpose / target accomplishment of the project)
Background:
- Company profile (other information - ownership, registration, type of business, capitalization,
year established, processes, business activity,no. of employees/ skills/expertise, etc.)
- Organizational structure
- Production site area / location
- Products
- Cost of production
- Product selling price
- Production volume
- Production capacity of the plant/shop
- Source of raw material
Marketing Aspect:
- Market Situation (statue of the market / demand for products
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Current market outlets for the products (local/export)
- Competitors
- Existing problems (if any)
- Market plans / strategies
Technological Aspect:
- Production processes
- Existing equipment
- Production capability
- Technical constraints on production line
- Personnel skills that are handicapped without the technology
- Proposed technology and skills upgrading intervention
- Equipment specifications (rated capacity, power supply, dimensions, drawings)
- Cost of equipment
- List of equipment fabricators (if any)
- Importance of additional equipment and personnel's training
- DOST intervention / schedule of activities
- Expected output / Impact results (measured results)
1. contribution to the production line / process
2. additional volume of products
3. percentage decrease in rejects
4. percentage increase in productivity
5. percentage increase in sales
6. Number of clients added
7. improved quality / appearance of the products
8. others (please specify)
Waste Management / Disposal:
- volume of waste generated monthly
- kinds of wastes (plastics, paper, metals, chemicals, pollutants, etc.)
- how they are disposed
Technological Aspect:
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Financial capacity
- Financial constraints
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Cash Flow / Financial Statement
- Proposed project budget / capital outlay (Line-item-budget)
- Proposed repayment scheme / mode of payment
- Proposed technology and skills upgrading intervention
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