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Project overview
As the first chapter of the feasibility study report,
It is necessary to comprehensively describe the main problems and research situation of each chapter in the research report.
Anyway,
And put forward final suggestions on the feasibility of the project,
Facilitate the examination and approval of feasibility study.
total
According to the specific situation of the project, you can write chapters with reference to the following contents.
Project background
1. 1. 1
project name
The full name of the enterprise or project should be consistent with the name listed in the project proposal.
1. 1.2
Project undertaker
The organizer refers to the unit responsible for the preparation of the project, and shall indicate the full name and general person in charge of the unit.
1. 1.3
Project department in charge
Indicate the competent department to which the project belongs.
Or the group to which it belongs,
Company name.
Sino-foreign joint venture projects should indicate the investment.
Departments to which each party belongs. The name and address of the group or company and the name and nationality of the legal representative.
1. 1.4
Proposed area and location of the project
1. 1.5
Units and legal representatives undertaking the feasibility study.
If several units cooperate in the feasibility study of the project,
The name of each unit and the work it is responsible for shall be indicated.
Process name, overall responsible unit and person in charge. For example, projects that conduct feasibility studies in cooperation with foreign consulting institutions,
The names of Chinese and foreign units undertaking research work shall be:
Legal representative and projects undertaken,
division of labour
And cooperation.
1. 1.6
The foundation of research work
The names, sources and release dates of the laws, regulations, documents and materials on which the feasibility study is based shall be listed.
And attach the full text of the necessary part, as the attachment of the feasibility study report, these laws, regulations, documents,
The data can be roughly divided into four parts:
( 1)
Mandatory documents on project construction requirements issued by the competent department of the project; The project undertaker can
The approval document of the application report of the research unit.
(2)
Work results and documents that have been formed before the feasibility study begins.
(3)
Industrial construction policies, decrees and regulations of the state and the proposed area.
(4)
Investigate and collect basic design data according to project needs.
1. 1.7
General situation of research work
( 1)
The necessity of project construction. Briefly explain the status of the project in the industry and whether the project conforms to the state.
Industrial policy, technical policy and productivity layout requirements; The reason and importance of the proposed project.
(2)
Concepts of project development and feasibility study. Describe the proposal of the project and the progress of feasibility study.
Overview,
Including the optimization principle of technical scheme,
Principles and achievements of site selection,
Compilation of environmental impact report
The system, preparation and progress of foreign-related work. , require a brief description.
1.2
Feasibility study conclusion
In the feasibility study, product sales, raw material supply, production scale, site, technical scheme and data.
Total amount of gold and financing,
The financial benefits of the project and the national economy,
Social benefits and other major issues,
It should be clear.
Indeed, this section needs to briefly describe the research conclusions of the relevant chapters and put forward the final conclusions.
1.2. 1
Market forecast and project scale
( 1)
Analysis of market demand.
(2)
Planned sales volume and sales direction.
(3)
Product pricing and sales revenue forecast.
(4)
The proposed scale of the project.
(5)
Variety and output of main products and by-products.
1.2.2
Raw materials, fuel and electricity supply
( 1)
Quantity, specification and quality of main raw materials, fuels, main auxiliary materials and electricity required after the project is put into production.
Quantity and source.
(2)
Names, specifications, consumption and sources of major industrial products and semi-finished products to be used.
(3)
Names, specifications, annual consumption, sources and necessity of imported raw materials and industrial products.
1.2.3
Location/location of the factory
( 1)
Geographical location, floor space and necessity
(2)
Water source and water intake conditions.
(3)
Discharge and stacking of waste water and waste residue.
1.2.4
Project engineering technical scheme
( 1)
Scope of the project, that is, main production facilities, auxiliary facilities, public works and living facilities.
(2)
Production methods and technologies adopted.
(3)
Source of main equipment, if it needs to be imported from abroad, briefly explain the country, technical characteristics and introduction type.
No. and so on.
1.2.5
environmental protection
( 1)
Whether the types and quantities of discharged pollutants meet the national emission standards.
(2)
Main treatment facilities and investment.
1.2.6
Factory organization and labor capacity
( 1)
Factory organization form and labor system.
(2)
The total production capacity of the whole plant and the demand of all kinds of personnel
(3)
Source of labor force.
1.2.7
Project construction progress
1.2.8
Investment estimation and financing
( 1)
Total investment required for the project. Explain the total investment in fixed assets, total liquidity,
And listed separately in RMB and foreign currency.
(2)
Sources of funds. Loan amount, loan interest rate and repayment conditions. Joint venture projects shall list Chinese and foreign parties separately.
Investment amount, investment mode and investment direction.
1.2.9
Project finance and economic review
( 1)
Total project cost and unit cost.
(2)
Total project income, including sales income and other income.
(3)
Financial internal rate of return, financial net present value, investment payback period, loan repayment period, break-even point, etc.
Standard calculation results.
(4)
Calculation results of economic internal rate of return, economic net present value, economic transaction cost and other indicators.
1.2. 10
Comprehensive evaluation conclusion of the project
1.3
Table of main technical and economic indicators
In the general chapter,
The main technical and economic indicators of each chapter of the research report can be summarized.
List the main technical experience
Economic indicator table, so that the examination and approval and decision makers can fully understand the overall situation of the project.
The main technical indicators vary according to different projects.
Generally include:
Production scale,
Annual output,
plant manager
Quota,
Main raw materials:
Fuel,
Annual electricity consumption and consumption quota,
Comprehensive energy consumption of the whole plant and unit product synthesis
Comprehensive energy consumption,
The factory covers an area of,
Overall labor productivity,
Total annual cost,
Unit product cost,
Annual output value,
Total annual profit and tax, financial internal rate of return, loan repayment period, economic internal rate of return, investment payback period, etc.
1.4
Existing problems and suggestions
Explain the main problems existing in the project proposed in the feasibility study and put forward solutions.
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Project background and development overview
This part should mainly explain the start-up process of the project,
The reasons given,
The development process of preliminary work,
investment
The intention,
The necessity of investment and other feasibility studies.
To this end,
Need to present the background of the project.
And the general situation of development.
Explain the background of the project,
Investment reasons,
Before the feasibility study
After the work and its results,
Decision-making and decision-making process of important issues, etc.
In narrative projects,
At the same time, the key points and problems of the feasibility study of this project should be clearly pointed out.
2. 1
Project proposal background
2. 1. 1
National or industry development planning
Explain whether the relevant national industrial policies, technical policies and analysis projects meet these macroeconomic requirements.
2. 1.2
Project sponsor and startup reason
( 1)
Indicate the full name of the project sponsor or sponsor. If it is a Sino-foreign joint venture project, the parties shall be listed separately.
Legal representative, country of registration, address and other details.
(2)
Put forward the reasons and investment intentions of the project, such as rich resources, good product market prospects, foreign exchange earning through export, and economic development.
Preferential policies for similar products, utilization of existing infrastructure, etc.
2.2
General situation of project development
Project development and mining refers to the work carried out before the feasibility study of the project.
For example:
Investigation and study,
trial production
Testing,
Preparation and approval process of project proposal.
Other important matters in site selection and preparatory work.
Project.
2.2. 1
The investigation and research projects that have been carried out and their achievements
( 1)
Resource investigation, including the investigation of raw materials, water resources, energy and secondary energy.
(2)
Market research, including national and regional market research; Supply and demand trend of export products in the international market
Investigation.
(3)
Social utility survey,
Including transportation conditions,
Public power supply,
Investigation of living welfare facilities, etc.
(4)
Investigate the environmental status information of the proposed area, including various major pollution sources and their emissions in the proposed area.
Conditions, the current air, water, soil and other environmental quality. Explain the method of obtaining current environmental information,
Provide units,
As well as the opinions and requirements of the local environmental protection management department,
The obtained environmental status information and file name.
Weigh.
2.2.2
Trial production work
Names of completed and ongoing trial production work,
Content and test results.
These experiments include architecture.
Material testing,
Test the new technology to be adopted.
The new technology adopted must be related to the country.
Department approval certificate.
2.2.3
Preliminary site survey and preliminary investigation
( 1)
Preliminary investigation, measurement, comparison and selection of various alternative construction areas and site locations.
(2)
Preliminary selection opinions and materials.
(3)
Legacy problems.
2.2.4
Preparation, submission and approval process of project proposal
( 1)
Preparation, submission and approval process of project proposal.
(2)
The name of the data attached to the project proposal.
(3)
Document number and main points of the approval document.
2.3
Necessity of investment
Generally speaking, the economic benefits obtained from the enterprise itself and the impact of the project on the macro economy,
Influence on social development
Explain the necessity of investment from two aspects. Includes the following contents.