As the quality of individuals continue to improve, more and more people will go to the use of the report, the report involves specialized terminology to be explained clearly. As soon as you hear the writing of the report immediately dizziness? The following is my compilation of feasibility study report preparation points and content, I hope to be able to help you.
Feasibility study report preparation points and content
First, the feasibility study report preparation points
Feasibility study report main content requirements for a comprehensive and systematic analysis as the main method, economic benefits as the core, around the various factors affecting the project, the The use of a large amount of data to demonstrate whether the proposed project is feasible. Feasibility study report is in the development of a construction or scientific research project before the implementation of the project, the possibility of the project, the effectiveness of the technical program and technical policy to carry out specific, in-depth, detailed technical demonstration and economic evaluation, in order to determine a technically reasonable, economically cost-effective optimal program and the best time to write a written report. Project feasibility study report is the most important core document of the project stage, feasibility study report has a considerable amount of information and workload, is the main basis for project decision-making. According to the size and different types of projects, from shallow to deep, project feasibility studies include general opportunity studies, specific opportunity studies, program planning, preliminary feasibility studies and detailed feasibility study report of several major blocks.
1, design program
The main task of the feasibility study is to demonstrate the pre-designed program, so it must be designed to study the program, in order to clarify the object of the study.
2, the content of the real
The content of the feasibility study report and reflect the situation of the data, must be absolutely true and reliable, do not allow any deviation and error. The information and data used should be verified repeatedly to ensure the authenticity of the content.
3, accurate prediction
Feasibility study is an activity before the investment decision. It is a study before the event has not occurred, is the future development of affairs, the problems that may be encountered and the results of the estimation of the predictive nature. Therefore, it is necessary to carry out in-depth research, full possession of information, the use of realistic forecasting methods, scientific forecasting of future prospects.
4, rigorous argumentation
Argumentative is a significant feature of the feasibility study. In order to make it argumentative, CTRP believes that the project feasibility study report must be done using systematic analysis methods, comprehensive and systematic analysis of the various factors affecting the project, both macro analysis and micro analysis. According to the feasibility study report of the project investment scale and the requirements of the review party, the requirements of the project must be in the final written feasibility study report reflects a certain level of consulting qualifications.
Second, the feasibility study report based on the content
According to different industry categories, the focus of the feasibility study content varies greatly, but generally should include the following:
1, the policy feasibility: mainly based on the relevant industrial policy, to demonstrate the necessity of the project investment in the construction of;
2, Market feasibility: mainly based on the results of market surveys and forecasts, to determine the market positioning of the project;
3, technical feasibility: mainly from the technical point of view of the implementation of the project, the rational design of technical
programs, and comparison and evaluation;
4, economic feasibility: mainly from the point of view of the project and the investor, the design of a reasonable financial program from the point of view of business finance Capital budgeting, evaluation of the project's financial profitability, investment decision-making, and from the perspective of the financing body (enterprise) to evaluate the shareholders' return on investment, cash flow plan and debt settlement ability.
Third, the content and format of the feasibility study report
The preparation of the project feasibility study report is to determine the decisive significance of the work of the construction project before the project feasibility study report is in the investment decision-making before the proposed project to carry out a comprehensive technical and economic analysis of the scientific justification in the investment management. In investment management, the feasibility study is to research, analyze and compare the natural, social, economic and technical aspects of the proposed project, as well as to predict the socio-economic benefits of the completion of the project. Project feasibility study report requires accurate market analysis, reasonable investment plan, and provides competition analysis, marketing plan, management plan, technology research and development, and other practical operation programs. The following is the content and format of a feasibility study report:
1. Project Summary. Summary description of the project content, including project name, construction unit, construction location, construction period, construction scale and product program, investment estimates, operating costs and benefit analysis.
2. The necessity and feasibility of project construction.
3. Market (products or services) supply and demand analysis and forecast (quantitative analysis). Mainly includes the project, the industry (or leading products) development status and prospect analysis, existing production (business) capacity survey and analysis, market demand survey and forecast.
4. The basic situation of the project undertaking unit (in principle, should be the corresponding undertaking capacity and conditions of the institution). Including personnel, fixed assets, existing building facilities and supporting equipment, professional and technical level and management system.
5. Project location selection analysis. Project construction site selection should be intuitive and accurate, to implement the specific location of the plot of land and the project construction content related to the basic conditions, construction conditions to be described, not the project area instead of the project construction site. Specific content includes the specific address location of the project (to have a plan), the project area, project resources, traffic, communication, transportation and hydrogeology, water supply, power supply, heat, gas and other conditions, other utilities, the location of the comparative choice.
6. Production (operation, testing) and other technology program analysis. Mainly includes project technology sources and technology level, the main technical process and technical process parameters, technical processes and major equipment selection program comparison, etc.;
7. Project construction goals (including the completion of the project to achieve the goal of production capacity or business capacity goals, the project's construction of engineering, process technology, quality level, functional structure and other objectives), tasks, overall layout and overall Scale;
8. Project construction content. Project construction content mainly includes civil engineering, field engineering, supporting instruments and equipment. To set out in detail each construction content and the corresponding scale (categorized and quantified). Civil engineering: detailed description of the civil engineering name, scale and number, unit, building structure and cost. Construction content, scale and construction standards should be
project construction attributes and functions to match, belonging to the phased construction and special reasons, should be explained. Water, heating, electricity and other utility projects and field projects should have the amount of work and cost description. Field engineering: the current status of the relevant works at the construction site should be described in detail, on the basis of which, the name of the new (renewed) construction works, scale and quantity, units, engineering practices, cost estimates. Supporting instruments and equipment: description of specifications and models, quantity and unit, price, source. For a single unit (set) of instruments and equipment with an estimated value higher than 50,000 yuan, the reasons and justifications for the purchase and the purpose should be stated. For the higher technical content of the instruments and equipment, need to explain whether the ability to use and conditions.
9. Investment estimates and financing. According to the construction content and relevant construction standards or norms, classification and detailed estimation of project fixed asset investment and summary, clear investment financing options.
10. Construction period and implementation of the schedule. According to determine the construction period and survey and design, instrumentation procurement (or development), engineering construction, installation, commissioning time and progress requirements, choose the best implementation plan for the entire project program and progress.
11. Environmental protection. Harmless treatment of project pollutants, proposed treatment programs and engineering measures and cost.
12. Project organization, management and operation. Mainly includes the project construction period organization and management institutions and functions, the project was completed after the organization and management institutions and functions, operation and management mode and operation mechanism, staffing, etc.; at the same time to analyze the operating costs, estimate the cost of maintaining the normal operation of the project after the completion of the project costs, and put forward to solve the cost of reasonable ways and means.
Preparation of feasibility study report for investment projects and the main content
Preparation of feasibility study report:
The preparation of the feasibility study report requires a comprehensive and systematic analysis as the main method, economic benefits as the core, around the various factors affecting the project, the use of a large number of data and information to justify the proposed project. The use of a large amount of data and information to demonstrate whether the proposed project is feasible, and put forward a comprehensive analysis of the entire feasibility study evaluation and investment recommendations. The project's 'investment necessity and feasibility is the focus of the feasibility study report, as follows:
Investment necessity: mainly based on the results of market surveys and forecasts, as well as relevant industrial policy, regional development, corporate strategy and other factors, to demonstrate the necessity of the project's investment and construction.
Investment feasibility: mainly engaged in the project implementation of the market environment, technical solutions, project planning and other aspects of investment feasibility analysis.
The main content of the feasibility study report:
In general, the feasibility study report of the investment project should include the following:
First, the project overview, mainly refers to the project name, construction content, contractors and investment estimates.
Second, the background of project construction and the feasibility of project construction necessity analysis
Third, market forecasts, including the current market survey, product supply and demand forecasts, price forecasts, competitiveness analysis, market risk analysis.
Fourth, products and technology programs, including product programs, technology, raw material supply and equipment selection.
V. Project site selection and construction conditions.
VI. Engineering and construction programs, general transportation and utility support works.
VII. Energy-saving measures
VIII.
IX, labor safety and health and fire.
X. Organization and human resources.
xi. Project implementation progress.
XII, investment estimates and financing.
XIII, financial evaluation.
xiv. Social benefit analysis
xv. Risk analysis.
XVI. Research conclusions and recommendations.
For different industries and projects, the content of the feasibility study requirements are not the same, depending on the specific circumstances of the different requirements, roughly as follows:
(1) the feasibility study report should be complete, the conclusions are clear, accurate data, the arguments are sufficient to satisfy the decision makers to set the program set the needs of the project.
(2) The planning and policy background of the project, the requirements of a comprehensive argument, the conclusion is reliable.
(3) Market capacity and competitiveness analysis, requiring adequate investigation, appropriate analytical methods, credible forecasts.
(4) The specifications and parameters of the main equipment selected in the report should meet the requirements of the booking of goods, and the information of the introduced technical equipment should meet the requirements of the contract negotiations.
(5) The main engineering data identified in the report should be able to meet the requirements of the preliminary design of the project.
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