The compilation of project feasibility study report is a decisive work before determining the construction project. The project feasibility study report is a scientific demonstration of comprehensive technical and economic analysis of the proposed project before investment decision. In investment management, feasibility study refers to the investigation, analysis and comparison of natural, social, economic and technical aspects of the proposed project, and the prediction of social and economic benefits after 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 contents and format of the feasibility study report of this project are provided for you by Ye Zhi in Shanghai:

I. Overview of the project. Briefly explain the project contents, including project name, construction unit, construction site, construction period, construction scale and product scheme, investment estimation, operating cost and benefit analysis, etc.

Second, the necessity and feasibility of the project construction.

Three, the market (products or services) supply and demand analysis and forecast (quantitative analysis). It mainly includes the present situation and prospect analysis of this project, industry (or leading products), investigation and analysis of existing production (operation) capacity, investigation and forecast of market demand, etc.

Four, the basic situation of the project undertaker (in principle, it should be a public institution with corresponding capabilities 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 location of the project construction site should be intuitive and accurate, determine the location of specific plots, and explain the basic situation and construction conditions related to the project construction content. The project area shall not replace the project construction site. The specific contents include the specific address and location of the project (with plan attached), project area, project resources, traffic, communication, transportation, hydrogeology, water supply, power supply, heat supply and gas supply, other public facilities, location comparison and selection, etc.

Six, production (operation, testing) and other process technical scheme analysis. It mainly includes the technical source and level of the project, main process flow and technical parameters, process flow comparison and main equipment selection scheme, etc.

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

Eight. Content of project construction. The construction of this project mainly includes civil engineering, site engineering and supporting instruments and equipment. It is necessary to define the construction content 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 construction should match the attributes and functions of project construction. If it belongs to phased construction and has special reasons, it shall be explained. Water, heating, electricity and other public works and on-site projects should have quantity and cost descriptions. On-site engineering: The present situation of related projects on 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) 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 50,000 yuan, the reason, reason and purpose of purchase shall be explained. For high-tech instruments and equipment, it is necessary to explain whether they have the ability and conditions to use.

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

X. Construction period and implementation progress. According to the determined construction period, survey and design, equipment procurement (or development), engineering construction and safety

Time and schedule requirements for installation and trial operation, and select the best implementation plan and schedule for the whole project.

XI。 Environmental protection. Harmless treatment of pollutants in the project, and put forward the treatment plan, engineering measures and costs.

Twelve. 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 completion of the project, the operation management mode and operation mechanism, and personnel allocation. 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 methods to solve the required expenses.

Thirteen. Benefit analysis and risk assessment. Calculate and analyze the economic and social benefits after the completion of the project (quantitative analysis). In particular, the quantitative analysis of the new fixed assets, development of production capacity, economic benefits and social benefits after the completion of the project;

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