content and format of the feasibility study report:

the preparation of the project feasibility study report is a decisive work before determining the construction project. The project feasibility study report is a scientific demonstration of the comprehensive technical and economic analysis of the proposed project before the investment decision. In investment management, the feasibility study refers to the investigation, analysis and comparison of the natural, social, economic and technical aspects of the proposed project and the prediction of the social and economic benefits after the completion. The feasibility study report of the project requires accurate market analysis and reasonable investment scheme, and provides practical operation schemes such as competition analysis, marketing plan, management scheme and technology research and development. The following contents and format of a feasibility study report on the project are provided by Zhongshang Zhiye:

1. Project summary. A brief description of the project content, including the project name, construction unit, construction site, construction period, construction scale and product scheme, investment estimation, operation cost and benefit analysis, etc.

second, the necessity and feasibility of the project construction.

third, market (product or service) supply and demand analysis and forecast (quantitative analysis). Mainly including this project, the industry (or leading products) development status and prospect analysis, the existing production (business) capacity investigation and analysis, market demand investigation and forecast, etc.

iv. Basic information of the project undertaker (in principle, it should be a public institution with corresponding undertaking capacity and conditions). Including personnel status, fixed assets status, existing building facilities and supporting instruments and equipment status, professional and technical level and management system.

v. analysis of project site selection. The site selection of the project construction site should be intuitive and accurate, and the location of specific plots should be determined, and the basic conditions and construction conditions related to the project construction content should be described. It is not allowed to replace the project construction site with the project area. The specific contents include the specific address and location of the project (with a floor plan), the project area, project resources, transportation, communication, transportation, hydrogeology, water supply, power supply, heat supply and gas supply, other public facilities, location comparison and selection, etc.

VI. Analysis of production (operation, testing) and other technological schemes. It mainly includes the technical source and level of the project, the main technical process and technical parameters, the comparison of technical process and main equipment selection scheme, etc.

VII. Project construction objectives (including production capacity objectives or business capacity objectives to be achieved after the completion of the project, engineering technology, process technology, quality level, functional structure and other objectives of the project construction), tasks, overall layout and overall scale;

VIII. Contents of project construction. The project construction mainly includes civil engineering, field engineering, supporting instruments and equipment, etc. It is necessary to specify the construction contents and corresponding scale item by item (classification and quantification). Civil engineering: specify the name, scale and quantity, unit, building structure and cost of civil engineering. The content, scale and standard of the construction should match the attributes and functions of the project construction. If it belongs to phased construction and has special reasons, it should be explained. Water, heating, electricity and other public works and field projects should have a description of the quantity and cost. Field engineering: The current situation of related projects at the construction site should be described in detail, and on this basis, the name, scale and quantity, unit, engineering practice and cost estimation of new (continued) construction projects should be explained. Supporting instruments and equipment: specification, model, quantity and unit, price and source. For instruments and equipment with a single unit (set) valuation higher than 51,111 yuan, the reasons for purchase, reasons and purposes shall be explained. For high-tech instruments and equipment, it is necessary to explain whether they have the ability and conditions to use.

IX. Investment estimation and fund raising. According to the construction content and relevant construction standards or specifications, the fixed assets investment of the project is estimated in detail and summarized, and the investment financing plan is defined.

X. Construction period and implementation schedule. According to the determined construction period, survey and design, equipment procurement (or development), engineering construction, installation and trial operation, the best implementation plan and schedule of the whole project are selected.

Xi. Environmental protection. Harmless treatment of pollutants in the project, and put forward treatment scheme, engineering measures and cost.

XII. Project organization, management and operation. It mainly includes the organization and management institutions and functions during the project construction period, the organization and management institutions and functions after the project is completed, the operation management mode and operation mechanism, personnel allocation, etc. At the same time, it is necessary to analyze the operating expenses, estimate the cost of maintaining the normal operation of the project after the completion of the project, and put forward reasonable ways and means to solve the required expenses.

XIII. Benefit Analysis and Risk Assessment. Calculate and analyze the economic and social benefits after the completion of the project (quantitative analysis). In particular, the new fixed assets, development and production capacity, economic benefits and social benefits after the completion of the project are quantitatively analyzed;

XIV. Relevant certification materials (legal person certificate of undertaking unit, relevant supporting conditions or technical achievements certificate, etc.).