Corporate Identity Renewal

Project Proposal
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Table of contents
0 0 0
1
Objectives 2
Resources 3
Budget

0 0 0
4
Solutions 5 plan
Comm. 6
Conclusion
How to create a
project proposal
Creating a project proposal can be done in five steps:

1. Define the project objectives and timeline

2. Identify resources needed to complete the project
3. Develop a budget for the project and estimate any
potential risks associated with it
4. Write down your proposed solution and provide
supporting documents or evidence that prove its
feasibility if necessary
5. Develop a communication plan to ensure key
stakeholders are kept informed of progress
throughout the entire process
0
1
Objectives
of the project
Objectives

Our aim The goal

An aim in a corporate context is a Goals inside a company are usually
goal or desired result that the specific and measurable, with
organization seeks to achieve. The clearly defined deadlines and
aim should be clear and achievable, outcomes. The company’s goals
and often serves as the basis for help focus the actions of the
further planning actions inside the organization and ensure resources
organization are used effectively
Resources
Human Financial Physical
resources resources resources
The project team is Our project budget is Our project requires a
responsible for the $100,000. This budget number of specialized
successful execution of the includes all expenses pieces of equipment. We
project. Our team is associated with the project, will be using [insert
composed of experienced including salaries and equipment and their
professionals with the equipment. We have functions]. All equipment is
necessary skills and allocated these resources in good working condition
expertise to complete the to ensure that we are able and has been tested and
project on time and within to complete the project calibrated prior to use
budget
Budget
Sources of funding Personnel costs
Funding for a company can come from Personnel costs refer to the expenses
personal savings or investments, bank loans incurred in hiring, training and retaining staff
and other loan options, venture capital and for a company. This can include salaries,
angel investors, grants, competitions or bonuses, benefits and other payroll-related
programs, crowdfunding… costs

Equipment and Travel and

materials miscellaneous
Equipment and materials costs refer to all the Travel and miscellaneous costs refer to
expenses related to the purchasing, expenses related to any travel-related
maintenance and upkeep of any physical activities, such as conferences, trainings or
items used in production or other business business trips. It may also include office
processes supplies, communications services, licenses
and other miscellaneous expenses
Solutions
Solution 1 Solution 2 Solution 3
Implementing a new CRM Outsourcing specific Launching an e-commerce
(Customer Relationship business functions (such platform to expand the
Management) system to as accounting or IT) to a reach of the business and
improve customer data third-party provider to increase online sales
management and the reduce costs and increase
tracking of sales time efficiency

Solution 4 Solution 5 Solution 6

Developing a new product Implementing a cost- Establishing strategic
or service to diversify the saving initiative, such as partnerships with other
business and increase energy-efficient practices businesses to gain access
revenue streams or process automation, to to new markets or try new
reduce expenses and innovative
technologies
$500,00
0
Net profit of the project
200
units
Break-even point

25%
Market share in the
industry
 10
million
First-year revenue of the project
Sales revenue
Sales (in USD
thousands)
This graph represents the
sales revenue for a business
project proposal in thousands
of dollars for each quarter of
the year. It shows an
increase in sales revenue
from Q1 to Q4, indicating a
positive trend in the project's
performance

Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
Project activities
Start
Activity End date Resource Cost Revenue
date
Market
Market research 1/1/20XX 1/15/20XX
research firm
$20,000

Product
1/16/20XX 6/30/20XX R&D team $200,000
development

Beta testing 7/1/20XX 8/15/20XX Beta testers $10,000

Marketing Advertising
1/1/20XX 1/15/20XX $100,000
campaign agency

Product launch 1/16/20XX 6/30/20XX Sales team $50,000 $500,000

Post-launch
7/1/20XX 8/15/20XX Support team $50,000 $800,000
support
What you can
show in a mockup
1. Product/website description: A brief overview of
the product/website, including its key features,
dimensions, and materials used
2. Features and benefits: A detailed explanation of
the product's/website's features and how they
will benefit the user
3. Technical specifications: A list of the
product's/website's technical specifications, such
as dimensions, weight, power requirements,
connectivity options and hosting platform
Project timeline

Market Product or Tests and Marketing

research service feedback campaign
Conduct market Create the product Test the product with Execute a marketing
research and or service by a group of users to campaign to
analyze the target defining features, receive feedback promote the product
audience to identify design, and and improve the to the target
opportunities functionality product audience
Project roadmap
Ma Au No
Initiative Objective Jan Feb Mar Apr Jun Jul Sep Oct Dec
y g v
Increase brand awareness by
Market research
30% within the first year

Product Achieve a customer satisfaction

development rate of 90%

Marketing Increase revenue by 20% within

campaign the first year

Achieve a customer satisfaction

Product launch
rate of 90% within the first year

Reduce costs by 15% within the

Expansion first year by expanding the
product

Reach profitability within 18

Partnership
months of launch
Photo
showcase
A photo showcase can be a
useful addition to a business
project proposal as it can
help to visually communicate
the concept or idea being
proposed
Project expenses
31%
15% Labor
Costs associated Equipment
Costs associated
with the human
with the equipment
team

24% 28%
Materials
Costs associated Overhead
Basic costs that
with the materials cover different
used aspects

Follow the link in the graph to modify its data and then
paste the new one here. For more info, click here
KPI dashboard
120 u/day 2h
Debt Equity Output per worker
Time to complete a
task

Resource Utilization Cost per

rate unit
Labor 85% $50
Equipment 70% $100
Materials 95% $20
Rent 90% $1,000
Energy 80% $80
Software
80% $200
licenses
Advertising 60% $500

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 Thanks!
Do you have any questions?
[email protected]
+34 654 321 432
yourwebsite.com

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