I. Project Name
Second, the project background
Three. Overview of project investment
1. Location (region) of the proposed project
2, the project construction scale and objectives
3, the project investment funds and benefits
Four. Development of the project
1, research and achievements of the project.
2. Trial production work (project)
The feasibility study report of verb (verb's abbreviation) is compiled on the basis of Chapter II, Overview of Forestry Project Organizers.
I. Overview of the Project Organizer
1. Basic information of the company
2. Main business of the company
3. Major shareholders of the company
Two. The Company's Financial Operation in Recent Years Chapter III Analysis of the Investment Environment of Forestry Project Products
First, PEST macro-environmental analysis
Second, the economic situation analysis of the project area
Thirdly, micro-environment analysis.
1. Competition analysis
2. Target customer analysis
3. Product segment market analysis
Four. Market competition of products and projects
1, SWOT analysis
1. 1 strength
1.2 weakness
1.3 opportunities
1.4 threat
2. Development Trend of Industry Competition Chapter IV Market Analysis of Forestry Engineering Products
I. Industry Development
1, industrial economic operation
2. Analysis of industry development characteristics
3, industry profitability analysis
4, industry solvency analysis
5, industry production technology
6, industry import and export situation
Second, the analysis of raw material supply
1, raw material supply price analysis
2, raw material supply trend analysis
3. Analysis of the influence of raw material market on the industry
Third, the project product market analysis
1, product market supply and demand situation
1. 1 market supply of project products
1.2 Market demand of project products
1.3 project product market forecast
Project market output forecast 1.3. 1
1.3.2 Market demand forecast of project products
1.3.3 Analysis of the gap between supply and demand in the project product market
2, product application field analysis
2. 1 Application Status in Domestic Market
2.2 Application status of foreign markets
2.3 Prediction of development trend in product application field
3, product technology development trend
4. The necessity of project construction
5. Comparison of market advantages of project products
Four. Prediction of production capacity after the project is put into production
Verb (abbreviation of verb) Analysis of competitive advantage of project enterprises in the same industry
Analysis of comprehensive advantages of intransitive verb project enterprises
Seven. Project Product Marketing Strategy Chapter V Product Scheme and Construction Scale of Forestry Project
I. Product Scheme
1, product name
2, product technical breakthrough and specifications
3, product production and sales model
Second, the construction scale
Three. Project Planning and Layout Chapter VI Construction Conditions of Forestry Project Area
I. Location conditions
Second, infrastructure.
Third, the industrial environment
Fourth, human resources.
Verb (abbreviation of verb) Social and Economic Conditions Chapter VII Technical Scheme for Production of Forestry Project Products
I. Technical sources of the project
Second, the project technology development plan
Third, the project research and development objectives
Fourth, the product production plan
1, product production organization form
2, product production process
3. Selection of main process equipment of the project
4. Indicators of electricity and energy consumption Chapter VIII Environmental protection and labor safety of forestry projects
I. Environmental Impact Assessment of the Project
Second, the project environmental protection measures
Three. Labor Protection and Safety Chapter IX Forestry Project Enterprise Organization and labor capacity
I. Organizational structure of the enterprise
1, project legal person establishment plan
2. Management organization chart
Second, the ability to work and personnel training.
1, labor ability
2. Personnel Training Reserve Plan Chapter 10 Progress in Forestry Project Implementation
I. Project Implementation Timetable
Second, the project implementation progress
Three. Control measures in project implementation
1, project implementation progress control measures
2, the project quality control measures
3. Measures for controlling funds for project implementation Chapter I Investment Estimation and Fund Raising of XI Forestry Project
I. Basis of investment estimation
Second, the total investment estimate of the project
Three. finance
1, source of funds
2. Project financing plan
Four. Chapter XII Evaluation of Financial, Economic and Social Benefits of Forestry Projects
First, the financial benefit evaluation of the project
1. Future revenue budget of the project
2. Estimation of production costs and expenses
3. Financial benefit estimation of the project
Second, the project economic benefit forecast
1, the calculation basis of economic benefits
2. Estimation of expected economic benefits
Third, the analysis of uncertain factors
Four. Analysis of Social Benefit and Social Impact Chapter XIII Identification of Risk Factors of Forestry Projects and Countermeasures of Enterprises
I. Identification of risk factors
1, policy and regulatory risks
2. Market risk
3. Technical risks
II. Countermeasures for Risk Prevention Chapter XIV Conclusion of Feasibility Study of Forestry Project
I. Conclusion
Second, the attachment.
1, project location map
2, the main process flow chart
3, the organizer's financial statements in recent five years.
4. Agreement on transfer and appraisal of achievements required by the project
5. General layout of the project
6, the plan of the main civil engineering;
7, the main technical and economic indicators summary table
8, the project investment budget table
9. Basic statements and auxiliary statements of economic evaluation:
10, cash flow statement
1 1, cash flow statement
12, income statement
13, table of sources and usage of funds
14, balance sheet
15, financial foreign exchange balance sheet
16, fixed assets investment estimation table
17, liquidity estimation table
18, investment plan and financing table
19, unit product production cost estimation table
20, fixed assets depreciation expense estimation table
2 1, total cost estimation table
22, product sales (business) income and sales tax and additional estimates.
This is detailed, take the headline content as an example.