Project Feasibility Report
Project Feasibility Report, as the quality of individuals continue to improve, the frequency of use of the report is on the rise, and its in the writing of certain skills. In fact, writing a report is not as difficult as it seems, the following is a project feasibility report.
Project feasibility report 1
First, the basic situation
1, the basic situation of the project unit: the name of the unit, address and zip code, contact phone number, the name of the legal representative, personnel, the size of the assets, financial income and expenditure, the parent unit and the name of the municipal department under which it is located.
The basic information of the feasibility study report preparation unit: the name of the unit, address and zip code, contact phone number, the name of the legal representative, qualification level and so on.
The basic information of the cooperative unit: unit name, address and zip code, contact phone number, name of legal representative, etc.
2.
2, the basic information of the project leader: name, position, title, specialty, contact phone number, and the main performance related to the project.
3, the basic information of the project: project name, project type, project attributes, the main content of the work, the expected overall objectives and milestones; the main expected economic or social benefits indicators; the total investment in the project (including people, money, materials and so on).
Second, the necessity and feasibility
1, the project background. Analysis of the scope of benefits of the project; analysis of the needs of the country (including departments and regions); analysis of the needs of the project unit; whether the project is in line with national policy, whether it belongs to the areas and scope of priority support of national policy.
2, the need for project implementation. The significance and role of project implementation in promoting career development or completing administrative tasks.
3, the feasibility of project implementation. The project's main ideas and concepts; the reasonableness of the project budget and reliability of the analysis; the project is expected to analyze the social and economic benefits; comparative analysis with similar projects; the project is expected to benefit from the analysis of the durability of the project.
4, project risks and uncertainties. Project implementation of the main risks and uncertainty analysis; analysis of risk response measures.
Third, the implementation conditions
1, personnel conditions. The project leader's organizational and management capabilities; the project's main participants' names, positions, titles, professions, and familiarity with the project.
2, financial conditions. The total amount of project funding and investment plans; the amount of demand for financial budgetary funds; the source of other channels of funding and its implementation.
3, basic conditions. Project units and cooperative units to complete the project already have the basic conditions (focusing on the project units and cooperative units with the conditions of the facilities, the need to increase the key facilities).
4, other relevant conditions.
IV. Progress and Program Arrangement
V. Main Conclusions
Project Feasibility Report 2I. Description of the Project
1. The basic situation of the applicant enterprise
2, Brief description of the head of the enterprise, the project partner, and the project leader.
3, the enterprise personnel and development capabilities of the discussion
The basic situation of the person in charge of the enterprise, technical expertise, sense of innovation, pioneering ability and the main work performance. The basic information of the main partner of the project, technical expertise, innovation, pioneering ability and major work performance.
The knowledge structure of the management of the enterprise; the average age of the enterprise personnel; the proportion of management, technology development, production and sales personnel; new product development, technology development investment, accounting for the proportion of sales revenue.
4. Briefly describe the socio-economic significance of the project, the current progress, the need to apply for incubation funds.
Second, the technical feasibility analysis
1, the project's technical innovativeness of the discussion. The main technical content of the project product and the underlying principles. Need to describe the technical route block diagram or product structure diagram. As far as possible to explain the project's technological innovation, the degree of innovation, innovation and difficulty, as well as the need to further solve the problem, and attached to the authoritative institutions to show the new report and other related materials, the existing products or samples must be accompanied by photos or samples. The main technical performance level of the product compared with the advanced level at home and abroad.
2, the product of intellectual property rights. Cooperative development projects, must explain the basic situation of the technical support unit or cooperative unit, and attach the relevant cooperative development agreement.
3, technical maturity and reliability of the project product description Description of the stage of technical maturity, the relevant departments of the project technical results of the technical appraisal of the situation; the technical testing of the project product, the analysis of the situation; the project product in the actual use of the conditions of reliability, durability, safety assessment, and so on.
Third, the product market research and demand forecast
1, domestic and international market research and forecast
The main use of the product, the main use of the industry's demand for the future market forecast; the product's economic life span, the life of the current stage, the development of new uses of the stage. The product's economic life, the current stage of life, the possibility of developing new uses.
The main domestic and regional manufacturers of the product, production capacity, start-up rate; the production capacity of the project under construction and the construction project to be started, the expected commissioning time.
From the aspects of product quality, technology, performance, price, accessories, maintenance, etc., predict the possibility of product substitution of imported or exported volume, analyze the competitiveness of the domestic and foreign markets of this product; national policies and regulations (restrictions or encouragement) on the export of this product and imports from importing countries.
Analyze the main factors of the market risk of the product and the main measures to prevent.
2, product program, construction scale
Product selection specifications, standards and the basis for their selection.
The main equipment and devices for the production of products, equipment sources, annual production capacity.
Fourth, the project implementation program
1, project preparation
The conditions that have been in place, the need to increase the trial production conditions. The current technical and production preparations have been carried out.
Special industry licenses for approval, such as the state monopoly, monopoly control products, communication network products, pharmaceutical products and other licenses for approval.
2, the overall development of the project exposition
Including the project to reach the scale of the production time required, the total amount of investment, the realization of the production capacity, the share of the market, the cost of production of the product and the total cost of the estimated products, the projected product annual sales revenue, the amount of net profit, the total amount of annual taxes, the annual foreign exchange earnings or to replace the imports of other situations.
V. New investment estimates, financing
1, the project's new fixed asset investment estimates
should be calculated item by item, including the new equipment, the introduction of equipment. According to the results of the calculation, the preparation of fixed asset investment estimation table.
2, financing
According to the source of funds, respectively, the source of funds, the use of conditions. Incubation risk funds part, need to explain in detail its use and quantity. The use of bank loans, to explain the implementation of the loan. Part of the unit's own funds should be explained to raise plans and possible.
3, investment plan
According to the progress of project implementation and financing, the preparation of investment plan. Incubation risk funds part, need to open a separate schedule description.
Six, economic and social benefit analysis
1, the project's risk and uncertainty analysis
Identification of the project's risk and uncertainty factors, including technological risk, personnel risk, market risk, policy risk and so on.
2. Analysis of social benefits
Impact on improving the level of regional economic development, impact on the rational use of natural resources, protection of the environment and ecological balance, and impact on energy conservation.
Seven, the project feasibility study report preparation instructions
Feasibility study report preparation unit name, basic information, person in charge, contact phone.
Feasibility study report compiler's name, age, education, major, title, work unit, position.
The item marked with an x, natural persons who are not registered enterprises can not fill in.
Project Feasibility Report 3Table of Contents
Chapter 1 General Introduction to the Project
Chapter 2 Background of the Project
Chapter 3 Market Forecast and Analysis
Chapter 4 Selection of the Project Location
Chapter 5 Overall Project Program Design
Chapter 6 Equipment and Material Chapter 13 Conclusions and Recommendations
Chapter 14 Annexes
Chapter 1 General
The general part is a general and rough outline of the content of a specific project feasibility study, and explains the basis for the preparation of the feasibility study. Its main contents include:
1, project summary;
2, the scope of the feasibility study and the basis;
3, the main technical and economic indicators (described in table form).
Chapter 2 Project Background
This part of the main account of the source of the project, and incidentally, the project area, the basic situation of the project legal person, so that decision-makers have a general understanding of the project area and the project undertaker's relevant situation. Its main content includes:
1, the origin of the project;
2, the importance of the project and the need for construction;
3, the project to build the region (project area) of the basic situation;
4, the project undertaking (i.e., the project legal entity) of the basic situation.
Chapter 3 Market Forecast and Analysis
This part of the main elaboration of the project outlook, because each project is built, there must be outputs, these outputs (goods, services, etc.) if there is no market, but also lost the value of the project's existence, because the project construction is to sacrifice the current value for future benefits, these benefits obtained must be converted through the market. The main content includes:
1, local and surrounding market status of the investigation;
2, local and foreign market demand and supply forecast;
3, product (or service) price forecast;
4, product (or service) of the market competitiveness of the analysis;
5, products (or services) market risk analysis;
6, products (or services) market risk analysis;
6, products (or services) market risk analysis;
6, the product (or labor) of the basic marketing strategy.
Chapter 4 Site Selection for Project Location
This section describes where the proposed project is located? Why was a particular area chosen? The main content includes:
1, the project site selection principles and basic ideas;
2, site selection (to be accompanied by detailed drawings);
3, the construction conditions of the project area.
Chapter 5 Project overall program design
This part mainly describes the general guiding ideology of project construction, project construction. Basic structure, the main technical route, if the civil engineering work is large, but also must focus on describing the project construction planning. The main content includes:
1, the guiding ideology of project construction;
2, the overall program of project construction;
3, the project construction content and scale;
4, the main production technology routes (or process routes);
5, engineering and construction planning (civil engineering and ancillary works);
6, raw materials, energy, and other resources. (water, electricity, kerosene, etc.) consumption;
7, project layout and transportation;
8, program comparison options;
9, project implementation plan.
Chapter 6 Equipment and Material Procurement
For the improvement of scientific research conditions, improve scientific research capacity for the basic purpose of the construction project to the procurement of material and equipment-based construction projects, the feasibility of the project to be in the feasibility study report, a separate chapter describing the material and equipment needed to be purchased, and detailed description of the performance and role of the equipment. The main content includes:
1, equipment procurement and description;
2, material supply.
Chapter 7 Environmental Protection and Safe Production
For the construction project with close contact with the surrounding environment, noise, dust, by-products and project wastes have a greater impact on the environment, as well as fire protection, technical operation of the construction project has special requirements, it is necessary to put forward practicable measures on environmental protection and safe production. The main contents include:
1, analysis of the current environmental situation in the project area;
2, analysis of the impact of project operation on the environment;
3, the main pollutants generated in the operation of the project and the management measures;
4, the environmental protection standards adopted in the project design;
5, analysis of the project's operational safety production;
6, the main production safety measures;
7, labor protection.
Chapter 8 Project Organization and Management
This part mainly describes the project preparation and construction, operation process, the main organizational structure and management measures. The main content includes:
1, the project preparation period of organization and management;
2, the project operation period (including the later stages of project construction) of the organization and management;
3, labor staffing (managers, technicians, workers, etc.) and technical training.
Chapter 9 total project investment estimates and financing
This is an important part of the project feasibility study report, mainly describes the project investment needs and distribution, describes the ways and channels of fund-raising, and describes the general plan of investment. The main content includes:
1, the total investment estimate;
2, fund-raising methods and channels;
3, capital;
4, investment and use of the plan.
Chapter 10 Project Financial Estimates
This part to describe the project's main operating (operating) costs and revenues, etc.. The main content includes:
1, price determination principles;
2, cost estimates;
3, sales revenue and sales tax estimates.
Chapter 11 Project Economic Evaluation
The economic evaluation of construction projects is an integral part of the feasibility study of the project and the important content, is an important means of project decision-making scientific. The purpose of the economic evaluation is based on the national economy and social development strategy and industry, regional development planning requirements, in a good product (service) market demand forecast and site selection, process technology selection and other engineering research, based on the calculation of the project's benefits and costs, through the comparison of multiple programs, the financial feasibility of the proposed project and the economic rationality of the analysis of the demonstration, to make a comprehensive economic evaluation for the project to provide a basis for scientific decision-making. Scientific decision-making for the project to provide a basis. Its main contents include:
1, the financial evaluation of the project. Including:
(1) profitability analysis;
(2) solvency analysis;
(3) uncertainty analysis;
(4) risk analysis.
2. National economic evaluation.
Chapter 12 Social and Ecological Benefit Analysis
Agricultural projects are characterized by strong comprehensiveness, wide-ranging and far-reaching impacts, in addition to the project's own economic benefits, there are also strong social and ecological benefits. This part of the main content includes:
1, social benefit analysis;
2, ecological benefit analysis.
Chapter 13 Conclusions and Recommendations
This part is based on the full justification of the previous chapters, the overall evaluation of the feasibility study of the project and recommendations. The main content includes:
1, the conclusion of the feasibility study;
2, the main recommendations.
Chapter 14 Annexes
1, Annexes. Including:
(1) project proposal and its approval;
(2) project land, water, electricity, gas and other approvals, agreements or certificates;
(3) proof of the project's legal personality (business license and other proof of legal personality);
(4) the project legal person on the commitment of the capital (or the bank's report of the verification of capital);
(5) Financial statements of the project organizer for the past three years;
(6) Agreement on the transfer of the results required by the project and the identification of the results;
(7) Other attachments.
2. Attachments. Including:
(1) the project location map;
(2) the main process technology flow chart;
(3) the project's general layout (involving the distribution of each construction content);
(4) the main civil engineering plan;
(5) the project coordination, management and supervision of the organization and organizational system schematic diagrams (can also be in the report text of the study);
(5) the project coordination, management and supervision of the organization system (also available in the report) listed);
(6) other drawings.
3, schedules
(1) summary table of the main technical and economic indicators (can also be listed in the feasibility study report in Chapter 1);
(2) the project investment budget estimates
4, economic evaluation of the basic statements and auxiliary statements.