1. Conduct comprehensive and in-depth market analysis and forecast. Investigate and predict the supply and demand situation and sales price of the products of the proposed project in the domestic and foreign markets; Study the target market of products and analyze the market share; Study and determine the market, mainly the advantages and disadvantages of product competitors and their own competitiveness, as well as the marketing strategy of products, and study and determine the main market risks and risk levels.
2. For resource development projects, it is necessary to thoroughly study and determine the available amount, natural quality, occurrence conditions and development and utilization value of resources.
3. The in-depth design of the project construction scheme includes: project construction scale and product scheme, project site selection, process technology scheme and main equipment scheme, main raw and auxiliary materials, environmental impact issues, organization and human resource allocation after the project is completed and put into operation, production and operation, project schedule, detailed estimation of required investment, financing analysis, financial analysis, national economic evaluation, social evaluation, project uncertainty analysis, risk analysis and comprehensive evaluation.
Feasibility study report format:
1. Overview: project background (the existing general situation of the enterprise should be described in the reconstruction and expansion project), the necessity and significance of investment, and the basis and scope of research work.
2. Demand forecast and planned scale: domestic and international market demand forecast, domestic existing production capacity estimation, sales forecast, price analysis, product competitiveness, prospect of entering the international market, etc. Technical and economic comparative analysis of planned project scale, source of funds, total investment, product scheme and development direction.
3. Information on resources, raw materials, fuels and public facilities: opinions on reserves, grade and composition of resources, conditions for development and utilization, types, quantities, sources and supply of raw materials, auxiliary materials and fuels, as well as the quantity, supply methods and conditions of public facilities required, which are officially approved by the Reserves Committee.
4. Factory conditions and general plan: geographical location, meteorology, hydrology, geology, geological and mineral conditions and socio-economic conditions, present situation and development trend of transportation and hydropower, and opinions on comparison and selection of general plan.
5. Design scheme: the composition of the project (including major single projects), the comparison of technical sources and production modes, the main technological process and equipment selection scheme, the country of origin of imported technology and equipment, the technical scheme of cooperation with foreign investors, the selection of the layout scheme of the whole plant and the estimation of engineering quantities, and the comparison and selection of public auxiliary facilities and transportation modes.
6. Environmental protection: the present situation of the environment, the prediction of the environmental impact of the project construction, and suggestions on environmental protection and three wastes treatment.
7, enterprise organization, labor ability and personnel training.
8. Plan for raising funds and utilizing foreign capital: The purpose of funds, main procurement contents and plans, list of main equipment and materials (including quantity, model and main technical reference), duration of joint venture, mode of capital contribution, foreign exchange balance and repayment plan shall be clearly stated.
9. Economic evaluation.
10. Attachments: "Attachments" are the basis and components of the feasibility report, which should generally include: power of attorney of the project construction unit, approval of the project proposal, geological report, product inspection report, environmental analysis report, proof of intention of funding source, intentional agreement on land acquisition and foreign cooperation conditions, and others.
1 1, feasibility study conclusions and suggestions.
Extended data:
Matters needing attention in the feasibility study report:
1. design scheme: the main task of the report is to demonstrate the pre-designed scheme, so the design of the research scheme must be clear about the research object.
2. The content is true: the contents involved in the report and the data reflecting the situation must be absolutely true and reliable, without deviation or error. The materials and data used in the report must be verified repeatedly to ensure the authenticity of the content.
3. Accurate prediction: Feasibility study is an activity before investment decision. It is a study before the event, an estimation of the future development, possible problems and results of things, and it is predictive. Therefore, it is necessary to conduct in-depth investigation and study, fully possess information, and use practical forecasting methods to scientifically predict the future prospects.
4. Rigorous argumentation: It is necessary to use systematic analysis methods to comprehensively and systematically analyze various factors affecting the project, both macroscopic and microscopic.
Baidu Encyclopedia-Feasibility Study Report Format and Template
Baidu Encyclopedia-Feasibility Analysis Report