公司研發(fā)投入績(jī)效報(bào)告表

公司研發(fā)投入績(jī)效報(bào)告表序號(hào)研發(fā)項(xiàng)目名稱(chēng)研發(fā)投入金額（萬(wàn)元）研發(fā)周期（月）項(xiàng)目進(jìn)度預(yù)期收益（萬(wàn)元）實(shí)際收益（萬(wàn)元）收益達(dá)成率（%）專(zhuān)利數(shù)量產(chǎn)品創(chuàng)新程度存在問(wèn)題改進(jìn)措施評(píng)價(jià)1項(xiàng)目A1001280%150120803高問(wèn)題1措施1優(yōu)秀2項(xiàng)目B2001860%300180602中問(wèn)題2措施2良好3項(xiàng)目C1502440%250100401低問(wèn)題3措施3待改進(jìn)表格說(shuō)明：序號(hào)：項(xiàng)目編號(hào)。研發(fā)項(xiàng)目名稱(chēng)：具體研發(fā)項(xiàng)目的名稱(chēng)。研發(fā)投入金額：項(xiàng)目研發(fā)投入的總金額。研發(fā)周期：項(xiàng)目研發(fā)周期。項(xiàng)目進(jìn)度：項(xiàng)目當(dāng)前進(jìn)度（以百分比表示）。預(yù)期收益：項(xiàng)目預(yù)期帶來(lái)的收益。實(shí)際收益：項(xiàng)目實(shí)際帶來(lái)的收益。收益達(dá)成率：實(shí)際收益與預(yù)期收益的比值。專(zhuān)利數(shù)量：項(xiàng)目申請(qǐng)的專(zhuān)利數(shù)量。產(chǎn)品創(chuàng)新程度：項(xiàng)目產(chǎn)品的創(chuàng)新程度（高、中、低）。存在問(wèn)題：項(xiàng)目研發(fā)過(guò)程中存在的問(wèn)題。改進(jìn)措施：針對(duì)問(wèn)題提出的改進(jìn)措施。評(píng)價(jià)：對(duì)項(xiàng)目整體評(píng)價(jià)（優(yōu)秀、良好、待改進(jìn)）。項(xiàng)目編號(hào)項(xiàng)目名稱(chēng)研發(fā)投入（萬(wàn)元）投入周期（月）完成進(jìn)度預(yù)期ROI實(shí)際ROI研發(fā)成果（項(xiàng)）專(zhuān)利申請(qǐng)（件）主要?jiǎng)?chuàng)新點(diǎn)存在問(wèn)題改進(jìn)建議評(píng)價(jià)等級(jí)01產(chǎn)品A5001290%20%22%53功能優(yōu)化缺乏市場(chǎng)調(diào)研加強(qiáng)市場(chǎng)調(diào)研優(yōu)秀02產(chǎn)品B3001875%15%12%32設(shè)計(jì)創(chuàng)新開(kāi)發(fā)周期過(guò)長(zhǎng)精簡(jiǎn)開(kāi)發(fā)流程良好03產(chǎn)品C4002450%25%20%41技術(shù)突破用戶(hù)體驗(yàn)問(wèn)題提升用戶(hù)體驗(yàn)待改進(jìn)04產(chǎn)品D2501585%18%17%20功能提升人才流失問(wèn)題加強(qiáng)人才培養(yǎng)良好05產(chǎn)品E3502060%12%10%11系統(tǒng)集成資源分配不合理優(yōu)化資源配置待改進(jìn)研發(fā)項(xiàng)目ID項(xiàng)目名稱(chēng)研發(fā)投入（萬(wàn)元）投入周期（月）完成狀態(tài)研發(fā)目標(biāo)達(dá)成率預(yù)計(jì)經(jīng)濟(jì)效益（萬(wàn)元）實(shí)際經(jīng)濟(jì)效益（萬(wàn)元）專(zhuān)利申請(qǐng)數(shù)技術(shù)難點(diǎn)解決方案項(xiàng)目經(jīng)理評(píng)估結(jié)果001智能化平臺(tái)80024進(jìn)行中90%200018005系統(tǒng)集成問(wèn)題引入第三方API張華良好002生物制藥項(xiàng)目120036完成待驗(yàn)收95%150015503質(zhì)量控制強(qiáng)化質(zhì)量監(jiān)測(cè)李強(qiáng)優(yōu)秀003新能源電池60018待啟動(dòng)100%10002材料穩(wěn)定性材料改進(jìn)研究王麗良好004智能90030完成驗(yàn)收92%120011204交互復(fù)雜度優(yōu)化算法趙