REFINERY

PROJECT
PROPOSAL
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TABLE OF CONTENTS

OBJECTIVES RESOURCES
01 You can describe the topic of the
section here
02 You can describe the topic of the
section here

SOLUTIONS CONCLUSION
03 You can describe the topic of the
section here
04 You can describe the topic of the
section here

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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

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 01
OBJECTIVES
You can describe the topic of the section here

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OUR OBJECTIVES

OUR AIM THE GOAL

An aim in a corporate context is a goal or Goals inside a company are usually specific
desired result that the organization seeks to and measurable, with clearly defined
achieve. The aim should be clear and deadlines and outcomes. The company’s
achievable, and often serves as the basis for goals help focus the actions of the
further planning actions inside the organization and ensure resources are used
organization effectively

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RESOURCES

HUMAN FINANCIAL PHYSICAL

RESOURCES RESOURCES RESOURCES
The project team is responsible for Our project budget is $100,000. This Our project requires a number of
the successful execution of the budget includes all expenses specialized pieces of equipment. We
project. Our team is composed of associated with the project, including will be using [insert equipment and
experienced professionals with the salaries and equipment. We have their functions]. All equipment is in
necessary skills and expertise to allocated these resources to ensure good working condition and has been
complete the project on time and that we are able to complete the tested and calibrated prior to use
within budget project within budget

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BUDGET

EQUIPMENT AND
SOURCES OF FUNDING MATERIALS
Funding for a company can come from personal Personnel costs refer to the expenses incurred in
savings or investments, bank loans and other loan hiring, training and retaining staff for a company.
options, venture capital and angel investors, grants, This can include salaries, bonuses, benefits and
competitions or programs, crowdfunding… other payroll-related costs

TRAVEL AND
PERSONNEL COSTS MISCELLANEOUS
Equipment and materials costs refer to all the Travel and miscellaneous costs refer to expenses
expenses related to the purchasing, maintenance related to any travel-related activities, such as
and upkeep of any physical items used in conferences, trainings or business trips. It may also
production or other business processes inside the include office supplies, communications services.
company

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SOLUTIONS
SOLUTION 1 SOLUTION 2
Implementing a new CRM (Customer Outsourcing specific business functions (such as
Relationship Management) system to improve accounting or IT) to a third-party provider to
customer data management and reduce costs and increase time efficiency
sales tracking

SOLUTION 3 SOLUTION 4
Launching an e-commerce platform to expand Developing a new product or service to diversify
the reach of the business and increase online the business and increase revenue streams
sales

SOLUTION 5 SOLUTION 6
Implementing a cost-saving initiative, such as Establishing strategic partnerships with other
energy-efficient practices or process automation, businesses to gain access to new markets or
to reduce expenses innovative technologies

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$300,000
Net profit of the project

45%
Market share in the industry

120 UNITS
Break-even point

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12 MILLION
First-year revenue of the project

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SALES REVENUE

20XX
Mercury is the smallest planet in the
Solar System

20XX
Earth is the only planet known to
harbor life

20XX 20XX 20XX

20XX
Follow the link in the graph to modify its data and then paste the new one here. Despite being red, Mars is actually a
For more info, click here cold place

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PROJECT ACTIVITIES
Activity 01
Activity 02
Activity 03
Activity 04

JUN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. OCT. NOV. DIC.

ACTIVITY DESCRIPTION START END COST

ACTIVITY 01 We all live on Earth 1/1/20XX 1/15/20XX $20,000

ACTIVITY 02 Mars is made of basalt 1/16/20XX 6/30/20XX $300,000

ACTIVITY 03 Mercury is small 1/16/20XX 6/30/20XX $200,000

ACTIVITY 04 Venus is very hot 7/1/20XX 8/15/20XX

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WHAT TO 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

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PROJECT TIMELINE

MERCURY MARS
Mercury is the closest planet Despite being red, Mars is a
to the Sun cold place

PHASE 1 PHASE 2 PHASE 3 PHASE 4

VENUS SATURN
Venus has a beautiful name, Saturn is the ringed planet and
but it’s very hot a gas giant

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PROJECT ROADMAP
DEPARTMENT JUN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. OCT. NOV. DIC.

Task 01
PRODUCTION VP Task 02
Task 03
Task 01
CHIEF ENGINEER Task 02
Task 03
Task 01
ADMINISTRATION Task 02
Task 03
Task 01
BUSINESS VP Task 02
Task 03

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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

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PROJECT EXPENSES

10% 20%
JUPITER SATURN
Jupiter is the biggest planet of Saturn is not the only planet with
them all rings

24% 46%
EARTH VENUS
Earth is the only planet known to Venus has extremely high
harbor life temperatures

Follow the link in the graph to modify its data and then paste the new one here. For more info, click here

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KPI DASHBOARD
New wins Trial: Win rate New MRR Page views

265 10.20% $320,000 +200

Despite being red, Mars is Venus has a really beautiful Saturn is a gas giant with Jupiter is the biggest planet
cold name rings in the System

COMPANY PERFORMANCE INCOME INCREASE

Item 1 35%
+256,000 $
Item 2 four-month
60% period 20XX

Item 3 30% +190,000 $

four-month
Item 4 80% period 20XX

Follow the link in the graph to modify its data and then paste the new one here. For more info, click here

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 THANKS!
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youremail@freepik.com
+34 654 321 432
yourwebsite.com

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the Solar System” very cold place”

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