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Project model
A. Administrative informations:
Date of start up: (year/month)
The objective of the organization: (brief description)
Number of employees: (full time/part time);
Evolution of the number of employees: (after the start of activity to the present)
The date of the last balance sheet: (date of registering the last balance sheet to the
financial administration)
Revenues: (total revenues, in EURO at Euroinfo exchange rate in that month, and
also revenues evolution in the last two years);
Net profit : (net profit, in EURO at Euroinfo exchange rate in that month, and also
net profit evolution in the last two years);
Loss (loss value in EURO at Euroinfo exchange rate in that month, and also loss
evolution in the last two years)
Percentage of the companys capital owned by private romanian shareholders:
Procent din capitalul intreprinderii detinut de actionari privati inregistrati in statele
membre UE si/sau non U.E.
Percentage of the companys capital owned by private shareholders registered in
theEU or non EU:
Shareholders voting rights (for each partner)
Shareholders
Individuals:
Adress, phone number and short CV;
Nationality
Number of shares: (%)
Companies:
Adress, phone number ,unique registration number;
Nationality
Number of shares: (%)
Legal entities in which the applicant holds shares and / or voting rights
(For each partner)
Adress, phone number ,unique registration number;
Nationality
Number of shares: (%)
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B. General elements of the project proposal
B.1. Analysis of the need satisfied by the project (Collective or individual,
personal or organizational): the moment of identification, quantitative and qualitative
assessment of the need
B.2. Define project scope (solution or the way in which It can meet the need
identified): what are the alternatives to meet the demand of those currently and
development opportunities in order to establish the ultimate goal
B.3. Project objectives (SMART)
B.4. List of activities
C. Market environment
C.1 Clients: (which is your present market?. Do you sell exclusively on the local
market - town, country, region? Do you have any export activities?)
If so, in what countries? How many potential clients have on this / these markets?
Identifying existing customers (the most important clients):
Clientsame:
Adress (country, region, county):
Property form (public or private):
Year and the value of transanctions:
C.2 Current and planned distribution system: (How is realised the distribution of
products / services. Directions that are necessary to improve the current situation)
C.3 Competition (name, known information about them: Who are your competitors
in the market? What informations do you have about them? What is their market share
compared to yours? The moment of entry into the market for you and your competitors.
C.4 Positioning of your company's products compared to the competition:
(The products / services are better quality than those of competitors? Do you have lower
prices? Sell on credit? What are the differences between you and the competitors?
C.5 Description of the market for the products / services resulting from
project implementation (Describe in detail the market for products / services resulting
from the implementation of your project : how many potential customers you expect to
earn on products / services resulting from the project? These clients are exclusively local?
Your market is only in the region? )

C.6. Sales promotion activities: (discussion of how to promote products /

services; promotion actions; budgets and specific planning).

C.8 Other items on marketing strategy: (estimated market changes and your
reaction to these changes strategy)

D. PLANNED INVESTMENT AND IMPLEMENTATION PLAN

D.1 Investment value (total):
__________ Euro
From wich:
- contribution from public funds:
__________ Euro
- the applicant's contribution:
__________ Euro
- contribution in cash
__________ Euro
- contribution in in nature
__________ Euro

D.2 Investment scope:

- new investment;
- extension of existing capacity;
- diversification of the production;
- productivity growth;
- quality improvement;
- investment in software ;
- others.

D.3 Type of investment

- construction (new, extension,modernization) _______ Euro
- equipments/facilities/others: _______ Euro
- cars: _______Euro
- working capital ______ Euro
- others _______ Euro

D.4 Description of planned investment

<max. page with the details about the investment)

D.5 Creating new jobs (annual average number):

Year 1; Year 2; Year 3; Year 4; Year 5

D.6 Country / region of origin of the goods / services purchased

_________________________________________________
D.7.Time management
Estimated start date: _________
Estimated date of completion: _________
Estimated date for the entry into production at full capacity:
_________ (if appropriate)
The project schedule (The bar chart or another chart).

D.8 Relevant legal issues

licenses, authorizations necessary for project implementation
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E. ECONOMIC ASSUMPTIONS
E.1 The current situation and predicted revenues (thousands Euro)
Description year 1 (Euro)
Estimated year 2 (Euro)
Estimated year 3 (Euro)
Estimated year 4(Euro)
..
1 Sales
2 Other incomes from ordinary activities
2 TOTAL CURRENT REVENUES(1 + 2)
3 Financial revenues
4 Extraordinary revenues
A. TOTAL REVENUES (2 + 3 + 4)
5 Raw materials
6 Utilities and energy
7 Salaries and other similar costs (social insurance, payroll tax)
8 Depreciation
9 Other current expenditure
10
......
13 TOTAL CURRENT EXPENSES (5+)
14 Financial expenses
15 Extraordinary expenses
B. TOTAL EXPENSES (15 + 16 + 17)
C. ECONOMIC RESULT (A - B),:
PROFIT
LOSS
D. PROFIT TAX
NET PROFIT (C - D), din care:
Exchange rate LEI/EURO used: ___________________

E.2 Hypotheses
Description of the assumptions on turnover growth, forecast about the capacity utilization
(%), return on investment (ex: including breakeven point ).

F. ORGANIZATIONAL FRAMEWORK
F.1 Information about the company
Short presentation of the company and its history (max. 1 pag) .

F.2 Information about key persons in the company

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(CV for each person).