Project feasibility report

Project feasibility report, with the continuous improvement of personal quality, the frequency of use of the report is on the rise, and it has certain skills in writing. In fact, writing a report is not as difficult as imagined. Let’s introduce the project feasibility report to you. Project feasibility report 1

1. Basic information

1. Basic information of the project unit: unit name, address and postal code, contact number, name of legal representative, personnel, asset scale, finance Revenue and expenditure, names of superior units and municipal departments to which they are affiliated, etc.

Basic information about 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 people, money, things, 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. The necessity of 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 Project Feasibility Report 2

1. Description of the Project

1. Basic information about the company being applied for

2. Brief introduction of the person in charge of the company, project partners and project leader.

3. Discussion of enterprise personnel and development capabilities

Basic information, technical expertise, innovation consciousness, development ability and main work achievements of the person in charge of the enterprise. The basic information, technical expertise, innovation consciousness, development ability and main work achievements of the main partners of the project.

The knowledge structure of corporate management; the average age of corporate personnel; the proportion of management, technology development, production, and sales personnel; the development status of new products, the amount of investment in technology development, and the proportion of corporate sales revenue.

4. Briefly describe the socio-economic significance of the project, the current progress, and the necessity of applying for incubation funds.

2. Technical feasibility analysis

1. Discussion of the technical innovation of the project. The main technical content and basic principles of the project products. A technical roadmap or product structure diagram needs to be described. Explain as much as possible the technical innovation points, degree of innovation, difficulty of innovation, and problems that need to be further solved, and attach a novelty check report and other relevant supporting materials produced by an authoritative organization. Photos or samples of existing products or samples must be attached. Comparison of the main technical performance level of the product with the advanced level at home and abroad.

2. Introduction to the intellectual property rights of this product. For cooperative development projects, the basic situation of the technical support unit or cooperative unit must be explained, and the relevant cooperative development agreement must be attached.

3. Discussion of technology maturity and reliability of project products: Discussion of the technology maturity stage, technical appraisal of the project’s technical achievements by relevant departments; technical testing and analytical testing of the products of this project; products of this project Assessment of reliability, durability, and safety under actual conditions of use, etc.

3. Product market survey and demand forecast

1. Domestic and foreign market survey and forecast

The main uses of this product, The current main use industry demand, future market forecast; product economic life cycle, currently in the life cycle stage, the possibility of developing new uses.

Major domestic and regional manufacturers of this product, production capacity, and operating rates; production capacity of projects under construction and planned construction projects, and expected production time.

From the aspects of product quality, technology, performance, price, accessories, maintenance, etc., predict the possibility of the product replacing the import or export volume, and analyze the domestic and foreign market competitiveness of this product; the country’s export and The importing country’s policies and regulations (restrictions or incentives) on imports.

Analyze the main factors of market risk of this product and the main measures to prevent it.

2. Product plan, construction scale

Product selection specifications, standards and basis for selection.

Main equipment and devices for producing products, equipment sources, annual production capacity, etc.

IV. Project Implementation Plan

1. Project Preparation

The existing conditions require additional trial production conditions. Current technical and production preparations.

Special industry license application status, such as national monopoly, specially controlled products, communication network products, pharmaceutical products, etc. license application status description.

2. Overall project development discussion

Including the time required for the project to reach scale production, total investment, realized production capacity, market share, product production cost and total cost estimate , Estimated annual product sales revenue, annual net profit, total annual tax payment, annual foreign exchange earnings or import substitution, etc.

5. Estimation of new investment and fund raising

1. Estimation of new investment in fixed assets for the project

It should be calculated item by item, including new equipment, introduction of Equipment etc. Based on the calculation results, prepare a fixed asset investment estimate form.

2. Fund Raising

According to the source of funds, explain each source of funds and conditions for use. For the incubation venture capital part, its purpose and amount must be explained in detail. If you use a bank loan, you must explain the implementation of the loan. The unit's own funds section should describe the fundraising plans and possibilities.

3. Investment use plan

Prepare an investment use plan based on the project implementation progress and financing methods. For the incubation risk capital part, a separate detailed list must be prepared.

6. Economic and Social Benefit Analysis

1. Project Risk and Uncertainty Analysis

Identify project risks and uncertain factors , including technical risks, personnel risks, market risks, policy risks, etc.

2. Social benefit analysis

The impact on improving the regional economic development level, the impact on the rational use of natural resources, the impact on environmental protection and ecological balance, and the impact on energy conservation, etc.

7. Instructions for preparing the project feasibility study report

The name, basic information, person in charge, and contact number of the unit that prepares the feasibility study report.

The name, age, education, major studied, professional title, work unit, and position of the feasibility study report preparer.

For items marked x, natural persons who have not registered enterprises do not need to fill in the fields. Project Feasibility Report 3

Contents

Chapter 1 Project Overview

Chapter 2 Project Background

Chapter 3 Market Forecast and analysis

Chapter 4: Selection of project location

Chapter 5: Overall project design

Chapter 6: Equipment and material procurement

< p> Chapter 7 Environmental Protection and Safety Production

Chapter 8 Project Organization and Management

Chapter 9 Project Total Investment Estimation and Fund Raising

Chapter Chapter 10 Project Economic Evaluation

Chapter 11 Social Benefit and Ecological Benefit Analysis

Chapter 12 Feasibility Study Conclusions and Suggestions

Chapter 13 Conclusions and Suggestions

Chapter 14 Attachment

Chapter 1 General Introduction

The general section is the overall and broad-line format of the content of the feasibility study report of a specific project Summarize and explain the basis for preparing the feasibility study report. Its main contents include:

1. Project summary;

2. Scope and basis of the feasibility study report;

3. Main technical and economic indicators (Describe in a table).

Chapter 2 Project Background

This part mainly explains the source of the project, and also explains the basic situation of the project area and project legal person, so that decision-makers can understand the project area and the project person. Have a general understanding of the situation. Its main contents include:

1. The origin of the project;

2. The importance and necessity of project construction;

3. The proposed project area ( The basic situation of the project area);

4. The basic situation of the project undertaking unit (i.e. the project legal entity).

Chapter 3 Market Forecast and Analysis

This part mainly explains the project prospects, because every project must have outputs, and these outputs (goods, services, etc.) If there is no market, the value of the project's existence will be lost, because project construction means sacrificing current value in exchange for future benefits, and the acquisition of these benefits must be converted through the market. The main contents include:

1. Investigation of the current situation of local and surrounding markets;

2. Forecast of supply and demand in local and foreign markets;

3. Products ( or service) price forecast;

4. Analysis of the market competitiveness of the product (or service);

5. Analysis of the market risk of the product (or service);

6. Basic marketing strategy for products (or services).

Chapter 4: Site Selection of Project Locations

This part mainly describes where the proposed project is located? Why was a certain area selected? The main contents include ：

1. Principles and basic ideas of project site selection;

2. Site selection (detailed drawings must be attached);

3. Project area construction conditions.

Chapter 5 Overall Project Design

This part mainly describes the general guiding ideology of project construction, the basic structure of project construction, and the main technical routes. If the amount of civil engineering work is large, , and must also focus on describing the project construction plan, etc. The main contents include:

1. The guiding ideology of project construction;

2. The overall plan of project construction;

3. The content and scale of project construction;

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4. Main production technology routes (or process routes);

5. Project construction planning (civil works and ancillary projects);

6. Raw materials, energy ( (water, electricity, kerosene, etc.) consumption;

7. Project layout and transportation;

8. Comparison and selection of plans;

9. Project implementation plan .

Chapter 6 Equipment and Material Procurement

For construction projects whose basic purpose is to improve scientific research conditions and enhance scientific research capabilities, and which mainly focus on the procurement of material equipment, the feasibility of the project must be considered. In the research report, list a separate chapter to describe the material equipment to be purchased, and describe in detail the performance and function of the equipment. The main contents include:

1. Equipment procurement and description;

2. Material supply.

Chapter 7 Environmental Protection and Safety Production

For projects that are closely connected to the surrounding environment, noise, dust, by-products and project waste have a greater impact on the environment, as well as on fire protection and technical operations. For construction projects with special requirements, practical measures must be put forward in terms of environmental protection and production safety. The main contents include:

1. Analysis of the current environmental status of the project area;

2. Analysis of the impact of project operation on the environment;

3. Environmental pollution generated during project operation Main pollutants and control measures;

4. Environmental protection standards adopted in project design;

5. Project operation safety production analysis;

6. Main Safety production measures;

7. Labor protection.

Chapter 8 Project Organization and Management

This part mainly describes the main organizational structure and management measures during the project preparation, construction and operation. The main contents include:

1. Organization and management during the project preparation period;

2. Organization and management during the project operation period (including the late project construction period);

3. Labor capacity (management personnel, technical personnel, workers, etc.) and technical training.

Chapter 9 Total Project Investment Estimation and Fund Raising

This part is an important chapter in the project feasibility study report, which mainly explains the demand and distribution of project investment, and describes the funds. Methods and channels for raising funds, and an explanation of the general plan for investment. The main contents include:

1. Total investment estimate;

2. Financing methods and channels;

3. Capital;

4. Investment use plan.

Chapter 10 Project Financial Estimation

This part describes the main operating (operating) costs and income of the project. The main contents include:

1. Price determination principles;

2. Cost estimation;

3. Sales revenue and sales tax estimation.

Chapter 11 Project Economic Evaluation

The economic evaluation of construction projects is an integral part and important content of project feasibility studies, and is an important means for scientific project decision-making.

The purpose of the economic evaluation is to calculate the benefits of the project based on the requirements of the national economic and social development strategy and industry and regional development plans, on the basis of forecasting product (service) market demand and conducting engineering and technical research such as site selection and process technology selection. and cost, through multiple program comparisons, analyze and demonstrate the financial feasibility and economic rationality of the proposed project, and make a comprehensive economic evaluation to provide a basis for scientific decision-making on the project. Its main contents include:

1. Financial evaluation of the project. Including:

(1) Profitability analysis;

(2) Solvency analysis;

(3) Uncertainty analysis;

< p> (4) Risk analysis.

2. National economic evaluation.

Chapter 12 Analysis of Social Benefits and Ecological Benefits

Agricultural projects are characterized by their comprehensiveness, wide coverage, and far-reaching influence. In addition to the economic benefits of the project itself, there are many strong social and ecological benefits. The main contents of this part include:

1. Social benefit analysis;

2. Ecological benefit analysis.

Chapter 13 Conclusion and Suggestions

This part is the overall evaluation and suggestions of the feasibility study of the project based on the full demonstration of the previous chapters. The main contents include:

1. Conclusions of the feasibility study;

2. Main suggestions.

Chapter 14 Attachments

1. Attachments. Including:

(1) Project proposal and its approval;

(2) Approval, agreement or certificate of project land, water, electricity, gas, etc.;

(3) Proof of project legal person (business license and other legal person qualification certificates);

(4) Letter of commitment from the project legal person regarding capital (or bank capital verification report);

(5) Financial statements of the project sponsor for the past three years;

(6) Transfer agreement and achievement appraisal required for the project;

(7) Other attachments.

2. Attached pictures. Includes:

(1) Project location map;

(2) Main process technology flow chart;

(3) Project general layout plan (involving Distribution of each construction content);

(4) Floor plan of the main civil engineering projects;

(5) Schematic diagram of the project coordination management and supervision organization system (can also be included in the feasibility study report List);

(6) Other drawings.

3. Attachment

(1) Summary table of main technical and economic indicators (can also be listed in Chapter 1 of the feasibility study report);

(2) Project investment budget statement

4. Basic statements and auxiliary statements for economic evaluation.