Biodiesel Project

Business Plan

Table of Contents

Chapter 1 Summary 5
1.1 Project Introduction 5
1.2 Finance Scheme 6
1.3 Financial forecast 7

Chapter 2. Company Profile 10
2.1 Profile 10
2.2 Brief introduction of the company 10
2.3 Share structure 11
2.4 Mission and strategies 11
2.5 Financial status of the company 11

Chapter 3 Products 15
3.1 Product Introduction 15
3.1.1 Brief introduction to bio-diesel 15
3.1.2 Formula design and cost of bio-diesel of the company 17
3.1.3 Technology specification of the products 19
3.1.4 Bio-diesel standard in China and Aborad 20
3.1.5 Exhaust index of the products in ordinary vehicles 23
3.1.6 Technology reserve and successive product development 24
3.2 Product characteristics 24
3.3 Application 27
3.4 Raw materials and their prices 27
3.4.1 Methanol 27
3.4.2 Palm oil 29

Chapter 4 Technology and R&D 31
4.1 The overall situation of the domestic biologic diesel oil production technologies 31
4.2 The technological principle of our company 32
4.3 Technological advantages 33
4.3.1 The problems in the present domestic biologic diesel oil technologies 33
4.3.2 The technological advantages of our company 34
4.4 Industrialization development status 35
4.4.1 The present factories 35
4.4.2 The intent customers 36

Chapter 5 Factory-building Program 38
5.1 Economic Scale and Factory-building Program 38
5.2 Technology Features 39
5.3 Environmental Impact 41

Chapter 6 Industry Background of Biodiesel 42
6.1 Industry Overview 42
6.1.1 Worldwide Development Situation of Biodiesel Industry 42
6.1.2 Development Situation of Biodiesel Industry in the EU 43
6.1.3 Development Situation of Biodiesel Industry in the United States 46
6.2 Production of biochemical diesel oil industry in China 50
6.3 Demands in this industry 50
6.4 Price 51
6.5 Domestic policy and tax preference 52
6.5.1 No consumption tax on biochemical diesel oil 52
6.5.2 Tariff 52
6.5.3 Policy support 53
6.6 Transportation 55

Chapter 7 Investment and funding request 56
7.1 Funding request scheme 56
7.2 Financing plan 56
7.2.1 Share structure 56
7.2.2 Plan of capital utilization 57
7.2.3 Explanation for involvement degree of investors into company management 58
7.2.4 Explanation for report to investors 58
7.2.5 Reward for investments and exit mechanism 58

Chapter 8 Management 61
8.1 Management mechanism of the company 61
8.1.1 The foundation of powerful enterprise organization 61
8.1.2 Management Targets 61
8.1.3 Market Concept 62
8.1.4 Concept On Trained Personnel 62
8.2 Organization structure 63
8.3 Management Team 63

Chapter 9 Financial Forecast 66
9.1 General Assumptions of Forecast 66
9.2 Projected Balance Sheet 73
9.3 Projected Income Statement 74
9.4 Projected Cash Flow 75
9.5 Break-even Analysis 76
9.6 Sensitivity Analysis 77
9.7 Economic Appraisal 78
9.8 Conclusion 78
Appendix 1. Business License 79
Appendix 2 Patent Application License 80
Appendix 3 Inspection Report from Vehicle Emission Control Center of State Environmental Protection Administration 81
Appendix 4. Inspection Report from Technology Center of Entry-exit Inspections and Quarantine Bureau of Liaoning 85
Appendix 5. Emission Inspection Report by Acceleration Smoke Test 86
Appendix6. Inspection Report from Zhangjiagang Institue of Supervision & Inspection on Product Quality 87

　

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