1. Basic situation
1. Basic information of the project unit: unit name, address and postal code, contact number, name of legal representative, personnel, asset scale, financial revenue and expenditure, name of superior unit and municipal department to which it is affiliated, etc.
Basic information of the unit that prepares the feasibility study report: unit name, address and postal code, contact number, name of legal representative, qualification level, etc.
Basic information of the cooperative unit: unit name, address and postal code, contact number, name of legal representative, etc.
2. Basic information of the project leader: name, position, professional title, major, contact number, and main achievements related to the project.
3. Basic information of the project: project name, project type, project attributes, main work content, expected overall goals and phased goals; main expected economic benefits or social benefit indicators; total project investment (including human, financial, material, etc.).
2. Necessity and feasibility
1. Project background. Analysis of project benefit scope; analysis of national (including departmental and regional) needs; analysis of project unit needs; whether the project complies with national policies and whether it falls within the areas and scope of priority support by national policies.
2. Necessity for project implementation. The significance and role of project implementation in promoting career development or completing administrative tasks.
3. feasibility of project implementation. The main work ideas and assumptions of the project; the rationality and reliability analysis of the project budget; the analysis of the expected social and economic benefits of the project; the comparative analysis with similar projects; and the durability analysis of the expected benefits of the project.
4. Project risks and uncertainties. Analysis of main risks and uncertainties existing in project implementation; analysis of response measures to risks.
3. Implementation conditions
1. Personnel conditions. The organizational and management capabilities of the project leader; the names, positions, professional titles, majors, and familiarity with the project of the main project participants.
2. Funding conditions. The total amount of project capital investment and investment plan; the demand for fiscal budget funds; the sources of funds from other channels and their implementation status.
3. Basic conditions. The basic conditions that the project unit and cooperative units have in place to complete the project (focus on the facilities and conditions that the project unit and cooperative units have, and the key facilities that need to be added).
4. Other relevant conditions.
IV. Progress and Plan Arrangement
V. Main Conclusions
Requirements for Preparation of Project Feasibility Report
I. Overview
1 Project Overview
1.1 Project Name
1.2 Project Responsible Unit and Person in Charge
1.3 Project Start and End Date
p>1.4 Project competent department
1.5 Brief content and implementation goals of the project (whether it has been applied for and accepted before)
2 Company profile
2.1 Company profile
Company name, legal representative, ownership nature, affiliation, business address and postal code, etc.
2.2 Personnel situation
The total number and composition of employees, the number of engineering and technical personnel and their composition, and the number of professionals in computer and automatic control and related majors.
2.3 Enterprise asset credit status
Total assets (original value of fixed assets, net value of fixed assets, current assets, total liabilities, current liabilities, total owner's equity).
Total income (main operating income, total after-tax profit, total bank borrowings).
Bank credit rating.
Records of the Taxation Bureau
2.4 The production and operation of the enterprise in the past two years, its main products and its market position at home and abroad.
2. Necessity of project development
1. Background and basis for project proposal.
2. Application status of similar projects at home and abroad.
3 What changes and significant effects have the company experienced in production, operation, quality, technology and management before the project was developed and after it was put into use?
3. Reasons for selection of collaborative units
1. Overview of collaborative units and analysis and comparison of their advantages.
Including the qualifications, personnel status, technical expertise and experience in developing similar projects of the collaborating units.
2 Comparison with similar systems or products at home and abroad in terms of performance, price, service, etc.
4. Project content and goals
1 Briefly describe the main content of the project; schematic diagram of the management information system application system structure, main subsystems, etc. Control projects need to briefly describe the process flow and control plan.
2. Combine the technical level and development trends of similar projects at home and abroad with the actual situation of the unit, and clarify the project goals and expected technical level. (With operable quantitative indicators)
5. Technical feasibility of the project
1 A simple comparison of several alternative options
2 Plans and Demonstration
2.1 General Overview
2.2 Design Idea
2.3 Design Basis
2.4 System Configuration ( Including both software and hardware aspects)
2.5 Control strategy and measurement and control parameters
2.6 Technical indicators and characteristics of the system
6. Equipment selection Model and system quotation (including hardware and software schedule and equipment quotation)
7. Project implementation plan
1 Project implementation plan timetable
2 Project implementation Guarantee measures (personnel guarantee, condition guarantee, cooperative units)
8. Total investment estimate and fund raising
1 Total investment estimate
1.1 Project Expenses
1.2 Loan interest during construction period
1.3 Various taxes
1.4 Unforeseen expenses
1. 5 Other expenses
2 Fund raising
2.1 Fund source composition
2.2 Fund utilization plan
9. Economic and Social Benefit Analysis
1 Financial Cost Analysis
1.1 Investment Cost Forecast
1.2 Increased Sales Revenue and Tax Forecast
1.3 Production cost forecast
1.4 Profit forecast
1.5 Loan principal and interest forecast
2 Financial analysis
2.1 Financial profitability analysis
2.2 Solvency analysis (including loan repayment plan)
3 Social benefit analysis
10. Feasibility study Conclusion and Suggestions In addition, the following writing outline is provided:
Outline Version 1:
Table of Contents
1. Basic situation of the project unit
2. Market analysis
3. Main contents
4. Environmental protection
5. Investment estimation and fund raising
6. Comprehensive Economic Benefit Analysis
7. Conclusion
8. Attachment
1. A copy of the corporate business license.
If the enterprise has not obtained a business license as a legal person, it shall submit a pre-approval notice of the enterprise name issued by the industrial and commercial department;
2. Articles of Association;
3. Certificate of registered capital and issued by a statutory capital verification agency Credit certification documents (submitted by new enterprises);
4. Identity certificate of the legal representative of the enterprise;
5. Office building ownership certificate, lease contract and rental if required Square house ownership certificate (submitted by new enterprises);
6. Land use certificate for coal storage site (more than 3,000 square meters), if leasing, provide lease contract and lessor's land use certificate (more than 3,000 square meters) ;
7. Coal yard environmental protection opinions issued by the local environmental protection department;
8. Qualification certificate of measuring facilities issued by the quality inspection department;
9. Quality inspection Certificate of conformity of coal quality testing facilities issued by the department. If coal quality testing is entrusted, the entrustment contract and the coal quality testing qualification certificate of the entrusted unit shall be provided;
10. Quality inspection staff employment certificate issued by relevant national and provincial departments.
11. Letter of Intent for Coal Supply
12. Letter of Intent for Coal Sales
13. Letter of Intent for Transportation
14. Topographic Map of Coal Storage Site and photos
*It is required to use A4 paper, imitation Song Dynasty No. 3 font, and bind it in duplicate in order;
*The format provided is for reference only.
Specific content:
1. Basic information of the project unit
1. Enterprise name, economic nature, registered address, mailing address, operating period, registered capital and total investment (including the investment methods and investment proportions of each party).
2. The organizational structure, personnel composition, and business level of the main backbone of the enterprise.
2. Market analysis
1. Reasons for the project
2. The main uses of the raw coal types operated, market analysis, and the company’s estimated sales volume and share market share.
3. Market competitiveness.
3. Main contents
1. Business plan
(1) Variety, source, supply and sales intentions of coal operation.
(2) Coal transportation methods and transportation intentions.
2. Coal storage site and equipment of main facilities
(1) The geographical location and area of ??the coal storage site.
(2) Contents of loading and unloading facilities, transmission facilities, measurement facilities, laboratory implementation, auxiliary facilities, public equipment and other facilities.
(3) Technical characteristics and performance, specifications, models, parameters, etc. of the main equipment.
4. Environmental Protection
1. The types, main channels and quantities of pollutants discharged, and whether they meet the national emission standards.
2. Evaluation of the impact on the lives of surrounding residents.
3. Main management facilities and investments.
5. Investment estimation and fund raising
1. Investment estimation. Estimate project investment amount and fund usage arrangements.
2. Fund Raising Intention
6. Comprehensive Economic Benefit Analysis
1. Economic Benefit Analysis
The total cost of the project, annual sales revenue, annual profits and taxes, etc.
2. Social benefit analysis
The project’s contribution to social development.
7. Conclusion
Outline version 2:
1. Basic information of the project unit
Mainly including: company name, economic nature , registered address, mailing address, operating period, registered capital and total investment (including the investment methods and investment proportions of each party); corporate organizational structure, personnel composition, main backbone business levels, etc.
2. Market analysis
Mainly includes: the reasons for the project; the main uses of the raw coal types operated, market supply and demand analysis, the company’s expected sales volume and market share; the company’s market share competitiveness, etc.
3. Main contents
The main contents are: business plan (coal varieties, sources, supply and sales intentions; coal transportation methods and transportation intentions); coal storage sites, main Equipment configuration (coal storage yard geographical location, floor area, loading and unloading facilities, transmission facilities, measurement facilities, laboratory implementation, auxiliary facilities, public equipment and other facilities, technical characteristics and performance, specifications, models, parameters of main equipment), etc. .
4. Environmental Protection
The main contents include: the types, main channels and quantities of pollutants discharged, whether they meet the national emission standards; the impact assessment on the lives of surrounding residents; main Governance facilities and investment status, etc.
5. Investment estimation and fund raising
The main contents include: investment estimation and fund use arrangements; fund raising intentions, etc.
6. Comprehensive Economic Benefit Analysis
The main content includes economic benefit analysis (the total cost of the project, annual sales revenue, annual profits and taxes, etc.) and social benefit analysis (the project’s impact on social development contribution analysis), etc.
7. Conclusion