The feasibility study report includes:
1. Comprehensive and in-depth market analysis and forecasting. Investigation and forecast of the proposed project products in the domestic and international market supply and demand and sales prices; study the target market for the product, analyze the market share; research to determine the market, mainly product competitors and their own competitiveness strengths and weaknesses, as well as product marketing strategy, and research to determine the main market risks and the degree of risk.
2, the resource development project should be in-depth study to determine the amount of resources available, the natural quality of resources, the conditions of resource endowment and the value of development and utilization.
3, in-depth project construction program design, including: the project's construction scale and product program, engineering site selection, process technology programs and major equipment programs, the main raw/supporting materials, the environmental impact of the problem, the project was put into operation and production and operation of the organization and human resources allocation, the project progress plan, the required investment for a detailed estimation, financing, financial analysis, national economic analysis, social evaluation, project uncertainty and evaluation. Evaluation, social evaluation, project uncertainty analysis, risk analysis, comprehensive evaluation and so on.
Feasibility study report format:
1, General: the background of the project (expansion project to explain the existing profile of the enterprise), the need for investment and significance, the basis and scope of the study.
2, demand forecast and proposed scale: forecast of domestic and foreign market demand, estimates of existing domestic production capacity, sales forecasts, price analysis, product competitiveness, prospects for entering the international market, etc., the proposed project scale, sources of funding, total investment, product programs and the direction of development of technical and economic comparison and analysis.
3, resources, raw materials, fuels and public utilities: officially approved by the Reserve Committee of the resource reserves, grade, composition, as well as mining, utilization conditions, raw materials, auxiliary materials, fuel types, quantities, sources and supply, the number of required utilities, supply methods and conditions.
4, plant conditions and site plan: geographic location, meteorological, hydrological, geological, geological and mineral conditions and socio-economic conditions, transportation and water, electricity, etc., the current situation and development trends, site plan comparison and selection of views.
5, design: the composition of the project (including the main single project) technology sources and production methods, the main technical processes and equipment selection program comparison, the introduction of technology, equipment, the source of the country, and foreign cooperation with the technical program, the choice of the whole plant layout program and the amount of estimated public utilities and transportation modes of comparison and selection.
6, environmental protection: the current state of the environment, predict the impact of project construction on the environment, environmental protection and three waste management programs.
7, business organization, labor force and personnel training.
8, financing and use of foreign capital program: the use of funds, the main procurement content and procurement program, list of major equipment, materials (including the number, model and main technical references, etc.) the duration of the joint venture, the mode of capital contribution, the foreign exchange balance, the repayment of the program should be a clear account.
9, economic evaluation.
10, Annex: "Annex" is the basis of the feasibility report, but also its components, generally should include the following: the project construction unit letter of entrustment, project proposal approval, geological reports, product testing reports, environmental analysis reports, proof of intent of the source of funds, land acquisition and external collaboration conditions of the intentionality of the agreement, Other, etc.
11, feasibility study conclusions and recommendations.
Expanded information:
Feasibility study report notes:
1, design program: the main task of the report is to justify the pre-designed program , so it must design the research program in order to clarify the object of the study.
2, the content is true: the report involves the content and reflect the situation of the data, must be absolutely true and reliable, without any deviation and error, the report used in the information, data, have to be repeatedly verified to ensure the authenticity of the content.
3, accurate prediction: feasibility study is an investment decision-making activities, it is in the event did not occur before the study, is the future development of things, may encounter problems and the results of the estimate, with predictive. Therefore, it is necessary to carry out in-depth investigation and research, adequate possession of information, the use of realistic forecasting methods, scientific prediction of future prospects.
4, rigorous argumentation: must be done using systematic analysis methods, around the various factors affecting the project for a comprehensive and systematic analysis, both for macro analysis, but also for micro analysis.
Baidu Encyclopedia - Feasibility Study Report Format and Model
Baidu Encyclopedia - Feasibility Study Report