catalogue
Directory 1
Chapter 1 Project Overview 6
1. 1 project background 6
1. 1. 1 project name 6
1. 1.2 Project Organizer 6
1. 1.3 Project Department 6
1. 1.4 Proposed area and location of the project 6
1. 1.5 unit and legal representative undertaking feasibility study 7
1. 1.6 Research Basis 7
1. 1.7 Overview of research work 7
1.2 feasibility study conclusion 7
1.2. 1 market forecast and project scale 8
1.2.2 supply of raw materials, fuel and power 8
1.2.3 Address 8
1.2.4 project engineering technical scheme 8
1.2.5 environmental protection 8
1.2.6 factory organization and labor capacity 8
1.2.7 Project Construction Progress 9
1.2.8 investment estimation and financing 9
1.2.9 financial and economic review of the project 9
1.2. 10 project comprehensive evaluation conclusion 9
1.3 main technical and economic indicators table 9
Problems in 1.4 and Suggestions 9
Chapter II Project Background and Development Overview 10
2. 1 project background 10
2. 1. 1 national or industry development plan 10
2. 1.2 Project Sponsor and Initiation Reason 10
2.2 Overview of Project Development 10
2. 2. 1 investigation and research projects and their achievements 10
2.2.2 Trial production work 1 1
2.2.3 Preliminary site survey and preliminary survey work 1 1
2.2.4 Preparation, submission and approval process of project proposal 1 1
2.3 necessity of investment 1 1
Chapter III Market Analysis and Construction Scale 12
3. 1 market research 12
3. 1. 1 Investigation on the output usage of the proposed project 12
3. 1.2 Investigation on the existing production capacity of products 12
3. 1.3 product output and sales survey 12
3. 1.4 investigation of alternative products 13
3. 1.5 product price survey 13
3. 1.6 foreign market survey 13
3.2 Market Forecast 13
3. 2. 1 domestic market demand forecast
3.2.2 Substitution Analysis of Product Export or Import 14
3.2.3 Price Forecast 14
3.3 Marketing Strategy 14
3.3. 1 promotion method 14
3.3.2 Promotion measures 15
3.3.3 Promotion Price System 15
3.3.4 Product Sales Expense Forecast 15
3.4 Product Scheme and Construction Scale 15
3.4. 1 product scheme 15
3.4.2 Construction scale 15
3.5 product sales revenue forecast 16
Chapter IV Construction Conditions and Site Selection 17
4. 1 resources and raw materials 17
4. 1. 1 resource review 17
4. 1.2 supply of raw materials and main auxiliary materials 17
4. 1.3 raw materials for production test 18
4.2 Selection of construction area 18
4.2. 1 natural conditions 18
Infrastructure 19
4.2.3 socio-economic situation 19
4.2.4 Other factors to be considered 19
4.3 Site Selection 20
4.3. Comparison of more than 20 schemes for1site
4.3.2 Site Recommendation Scheme 2 1
The fifth chapter factory technical scheme 22
5. 1 Project Composition 22
5.2 Production technical scheme 22
5.2. 1 product standard 22
Production method 22
5.2.3 Technical parameters and process flow
5.2.4 Selection of main process equipment
5.2.5 Main raw materials, fuel and power consumption indicators 23
5.2.6 Layout of Main Production Workshops 24
5.3 General Layout and Transportation 24
5.3. 1 general layout principle 24
5.3.2 Transportation plan inside and outside the factory 24
Storage scheme 24
5.3.4 Regional coverage and analysis 24
5.4 Civil Engineering
5.4. 1 Architectural features and structural design of main buildings and structures 25
5.4.2 Special foundation engineering design
Building materials 25
5.4.4 Civil Engineering Cost Estimation 26
5.5 Other Works 26
5.5. 1 water supply and drainage works
5.5.2 Electric Power and Public Works 26
Seismic fortification 26
5.5.4 Living welfare facilities
Chapter VI Environmental Protection and Labor Safety 27
6. 1 Environmental Status of Construction Area 27
6. 1. 1 project geographical location 27
6. 1.2 topography, landform, soil, geology, hydrology and meteorology 27
6. 1.3 mineral resources, forests, grasslands, aquatic products and wildlife, plants and crops 27
6. 1.4 nature reserves, scenic spots, historical sites and important political and cultural facilities 27
6. 1.5 Distribution of existing industrial and mining enterprises; 27
6. 1.6 residential distribution and population density, health status and endemic diseases; 27
6. 1.7 Environmental quality of atmosphere, groundwater and surface water; 28
6. 1.8 transportation situation; 28
6. 1.9 Other social and economic activities pollute and destroy existing information. 28
6.2 Main Pollution Sources and Pollutants of the Project 28
6.2. 1 major pollution sources 28
Major pollutants 28
6.3 Environmental Protection Standards Adopted by the Project 28
6.4 Environmental Governance Plan 29
6.4. 1 Possible impact of the project on geology, hydrology and meteorology in the surrounding area 29
6.4.2 Possible impact of the project on natural resources in the surrounding area 29
6.4.3 Possible impacts of the project on surrounding nature reserves and scenic spots. 29
6.4.4 Control measures and comprehensive utilization scheme for final discharge of various pollutants. 29
6.4.5 Greening measures, including shelterbelts in protected areas and greening in construction areas. 29
6.5 Suggestions for environmental monitoring system 29
6.6 Estimation of Environmental Protection Investment 29
6.7 conclusion of environmental impact review 29
6.8 Labor Protection and Safety and Health 29
6.8. 1 occupational hazard analysis in production process 30
6.8.2 Major Occupational Safety and Health Facilities 30
6.8.3 Labor Safety and Occupational Health Institutions 30
6.8.4 Suggestions on fire control measures and facilities 30
Chapter VII Enterprise Organization and labor capacity 3 1
7. 1 enterprise organization31
7. 1. 1 enterprise organization form 3 1
7. 1.2 enterprise work system 3 1
7.2 Labor Ability and Personnel Training 3 1
7.2. 1 labor capacity 3 1
7.2.2 Estimation of total wages and average annual wages of employees 32
7.2.3 Personnel Training and Cost Estimation 32
Chapter VIII Project Implementation Schedule 33
8. 1 project implementation stage 33
8. 1. 1 Establishment of project implementation management organization 33
8. 1.2 fund-raising arrangements 33
8. 1.3 technology acquisition and transfer 33
8. 1.4 Survey, design and equipment order 33
8. 1.5 construction preparation 34
8. 1.6 Construction and production preparation 34
8. 1.7 completion acceptance 34
8.2 Project Implementation Schedule 35
8.2. 1 cross chart 35
Network diagram 35
8.3 Project Implementation Costs 36
8.3. 1 Management fee of the construction unit 36
8.3.2 Production preparation expenses
8.3.3 Training fee for production personnel 36
8.3.4 Office and living furniture purchase expenses 36
8.3.5 Survey and design fee 36
8.3.6 Other expenses payable 36
Chapter IX Investment Estimation and Financing 37
9. 1 Estimated total investment of the project 37
9. 1. 1 total investment in fixed assets 37
9. 1.2 Liquidity estimation 38
9.2 Financing 39
9.2. 1 source of funds 39
Project financing plan 39
9.3 Investment Use Plan 39
9.3. 1 investment use plan 39
9.3.2 Loan repayment plan
Chapter 10 Financial and Sensitivity Analysis 4 1
Estimation of production cost and sales revenue
10. 1. 1 total production cost 4 1
10. 1.2 unit cost41
10. 1.3 sales revenue estimate 42
10.2 financial evaluation 42
10.3 national economic evaluation 42
10.4 uncertainty analysis 42
10.5 social benefits and social impact analysis 43
The influence of the project 10.5. 1 on the political and social stability of the country. 43
10.5.2 mutual adaptability between the project and the development level of local science, technology and culture; 43
10.5.3 mutual adaptability between the project and the development level of local infrastructure; 43
10.5.4 mutual adaptability between the project and local residents' religions and ethnic customs; 43
10.5.5 the impact of the project on the rational utilization of natural resources; 43
10.5.6 national defense benefits or impacts of the project; 43
10.5.7 Impact on environmental protection and ecological balance. 43
Chapter 1 1 Feasibility Study Conclusions and Recommendations 44
Conclusions and recommendations 44
11.1.1Conclusion on the recommended scheme. Forty-four
1 1. 1.2 explains the main comparison schemes. Forty-four
1 1. 1.3 put forward solutions and suggestions for the main unsolved problems in the feasibility study. Forty-four
1 1. 1.4 explain the main problems to be modified and put forward suggestions for modification. Forty-four
1 1. 1.5 for infeasible projects, put forward the main infeasible problems and suggestions for treatment. Forty-four
1 1. 1.6 conclusion of main controversial issues in feasibility study. Forty-four
Chapter 12 financial statements 45
Chapter 13 annex 47