On occasion, your feasibility report is to analyze the cost of purchase, the cost of use, the cost of maintenance, depreciation, revenue generated, and so on
Generally broadly speaking a feasibility report is a projected plan and report on strategies and steps that can be implemented based on the possible results of the research and analysis that you have done.
Basic Format
Introduction of Information:
Table of Contents 1
Chapter 1 General Introduction to the Project 6
§1.1 Background of the Project 6
§1.2 Conclusions of the Feasibility Study 7
§1.3 Table of Major Techno-Economic Indicators 9
§1.4 Existing Problems and Recommendations 9
Chapter 2 Project Background and Development Overview 10
§2.1 Background of the Project 10
§2.2 Overview of the Project Development 10
§2.3 The Necessity of Investment 11
Chapter 3 Market Analysis and Scale of Construction 12
§3.1 Market Survey 12
§3.2 Market Forecast 13
§3.3 Marketing Strategy 14
§3.4 Product Program and Construction Scale 15
§3.5 Product Sales Revenue Forecast 16
Chapter 4 Construction Conditions and Plant Site Selection 17
§4.1 Resources and Raw Materials 17
§4.2 Selection of Construction Area 18
§4.3 Selection of Plant Site 20
Chapter 5 Plant Technical Program 22
§5.1 Project Composition 22
§5.2 Production Technical Program 22
§5.3 General Layout and Transportation 24
§5.4 Civil Works 25
§5.5 Other Works 26
Chapter 6 Environmental Protection and Labor Safety 27
§6.1 Environmental Status of the Construction Area 27
§6.2 Main Pollution Sources and Pollutants of the Project 28
§6.3 Environmental Protection Standards to be Adopted for the Project 28
§6.4 Programs for Treating the Environment 29
§6.5 Proposals for Environmental Monitoring System 29
§6.6 Estimation of investment in environmental protection 29
§6.7 Conclusion of environmental impact comment 29
§6.8 Labor protection and safety and health 29
Chapter 7 Enterprise organization and labor fixing 31
§7.1 Enterprise organization 31
§7.2 Labor fixing and personnel training 31
Chapter 8 Project implementation schedule Arrangement 33
§8.1 Stages of Project Implementation 33
§8.2 Project Implementation Schedule 35
§8.3 Project Implementation Costs 36
Chapter 9: Investment Estimation and Financing 37
§9.1 Estimation of Total Project Investment 37
§9.2 Financing 39
§ 9.3 Investment Utilization Plan 39
Chapter 10 Financial and Sensitivity Analysis 41
§10.1 Estimation of Production Costs and Sales Revenues 41
§10.2 Financial Evaluation 42
§10.3 National Economy Evaluation 42
§10.4 Uncertainty Analysis 42
§10.5 Analysis of Social Benefits and Social Impacts 43
Chapter 11 Feasibility Study Conclusions and Recommendations 44
§11.1 Conclusions and Recommendations 44
Chapter 12 Financial Statements 45
Chapter 13 Annexes 47