Engineering Feasibility Study Report
Instructions for Preparation of Engineering Construction Project Feasibility Study Report
1. General Introduction
1. Project name:
2. Overview of the undertaking unit (new projects refer to the status of the preparatory unit, and technical transformation projects refer to the status of the original enterprise)
3. Proposed location: < /p>
4. Construction content and scale:
5. Construction period:
6. Estimated investment:
7. Benefit analysis: < /p>
2. Necessity and conditions for project construction
1. Analysis of necessity of construction
2. Analysis of construction conditions: including site construction conditions (geology , climate, transportation, public facilities, land acquisition and demolition work, construction, etc.), other condition analysis (policies, resources, laws and regulations, etc.)
3. Resource condition evaluation (referring to resource development projects): including resource availability Utilization amount (mineral geological reserves, recoverable reserves, etc.), resource quality (mineral grade, physical properties, etc.), resource occurrence conditions (ore body structure, burial depth, rock mass properties, etc.)
3. Construction scale and product plan
1. Construction scale (scale after reaching production and standard)
2. Product plan (product plan to be developed)
4. Technical plan, equipment plan and engineering plan
(1) Technical plan
1. Production method (including raw material route)
2. Process flow< /p>
(2) Main equipment plan
1. Main equipment selection (list)
2. Main equipment sources
(3) Engineering plan
1. Architectural features, structure and area plan of the building and structure (with floor plans and planning drawings)
2. Construction and installation engineering quantities and materials? Usage estimation
3. List of major construction and structural projects
5. Investment estimation and fund raising
(1) Investment estimation
1. Construction investment estimate (first summarize the total investment, and then describe the construction project costs, equipment purchase and installation costs, etc.)
2. Liquidity estimate
3. Investment estimate table ( Total fund estimate form, individual project investment estimate form)
(2) Fund raising
1. Self-raised funds
2. Other sources
VI. Benefit Analysis
(1) Economic Benefits
1. Sales revenue estimation (prepare sales revenue estimation table)
2. Cost and expense estimation (Preparation of total cost statement and sub-item cost estimate table)
3. Profit and tax analysis
4. Investment recovery period
5. Investment profit rate
(2) Social benefits
7. Conclusion;