What Is a Viability Study?

The feasibility study report is that before engaging in an economic activity (investment), the two parties must conduct specific investigations, studies, and analysis from economic, technological, production, supply and marketing to various environmental and legal factors in the society to determine favorable and unfavorable factors. 2. Whether the project is feasible, estimate the success rate, economic benefits and social effects, and submit the report to the decision maker and the competent authority for approval.

The feasibility study report is that before engaging in an economic activity (investment), the two parties must conduct specific investigations, studies, and analysis from economic, technological, production, supply and marketing to various environmental and legal factors in the society to determine favorable and unfavorable factors. 2. Whether the project is feasible, estimate the success rate, economic benefits and social effects, and submit the report to the decision maker and the competent authority for approval.
Feasibility study is a decisive work before the construction project is determined. It is a scientific demonstration of comprehensive technical and economic analysis of the proposed project before investment decision. In investment management, feasibility study refers to the nature of the proposed project. , Social, economic, and technological research, analysis, comparison, and prediction of social and economic benefits after completion. On this basis, the necessity of project construction, financial profitability, economic rationality, technological advancement and adaptability, and the possibility and feasibility of construction conditions are comprehensively demonstrated to provide a scientific basis for investment decisions. The feasibility study report is divided into a feasibility study report for government approval and a feasibility study report for financing. The feasibility study report for examination and approval focuses on the socio-economic benefits and impacts of the project; the financing report focuses on whether the project is economically feasible. Specifically summarized: government approval, industrial support, bank loans, financing investment, investment construction, overseas investment, listed financing, Chinese and foreign cooperation, stock cooperation, company formation, land acquisition, application for high-tech enterprises and other feasibility reports. [1]
Chinese name
Feasibility study report
Short name
Feasibility Study Report
Classification
Category 5
main content
6 items
Claim
12 items
Research methods
3 types

Feasibility study report classification

The feasibility study report can be subdivided into:
Classification of projects involved in feasibility studies according to different standards
1. Feasibility study report for corporate financing and foreign investment cooperation. Such research reports usually require accurate market analysis, reasonable investment plans, and provide practical analysis of competition analysis, marketing plans, management plans, and technology research and development.
2. Feasibility study report for the National Development and Reform Commission (formerly the Planning Commission). This document was prepared in accordance with the "Administrative Licensing Law of the People's Republic of China [2] " and "Order of the State Council of the People's Republic of China [3] ". It is a basic document for the establishment of large-scale infrastructure projects. Approval to determine whether a project is implemented. In addition, pharmaceutical companies also need to prepare a feasibility study report when applying for related certificates.
3. Feasibility study report for bank loans. When a commercial bank previously conducted a risk assessment
Feasibility study report process
It is required that the project party issue a detailed feasibility study report. For domestic banks such as China Development Bank, the report is issued by a Class A qualification unit, and usually does not require the organization of expert review. Some banks do not require qualification for the loan feasibility study report, but It is required that the financing plan is reasonable, the analysis is correct, and the information is comprehensive. In addition, when applying for relevant national policy support funds and business registration, it is often necessary to prepare a feasibility study report, which is similar to a feasibility report for bank loans.
4. Used to apply for tax exemption for imported equipment. The feasibility study report is mainly used for tax exemption of imported equipment. Projects that apply for the confirmation of Sino-foreign joint ventures and domestic-funded enterprises need to provide a project feasibility study report.
5. Feasibility study report for approval of overseas investment projects . When an enterprise implements its global strategy and invests in foreign mineral resources and other industries, it needs to prepare a feasibility study report and report it to the National Development and Reform Commission or the Provincial Development and Reform Commission. Feasibility study report.
Among the above five kinds of feasibility studies, 2, 3, and 4 have the highest barriers to entry, and require the writing unit to have an engineering consulting qualification. This qualification is issued by the National Development and Reform Commission and is divided into three levels: Grade A, Grade B, and Grade C. Among them, Grade A qualification is the highest, and there are dozens of units with Grade A qualification in engineering consulting.
main content
The contents of various feasibility studies differ greatly, but generally include the following:
1. Necessity of investment . The necessity of project investment and construction is mainly demonstrated based on the results of market surveys and forecasts, and related industrial policies.
2. Feasibility of technology . Mainly engaged in the technical perspective of project implementation, reasonable design of technical solutions, and selection and evaluation.
3. Financial feasibility . Mainly from the perspective of projects and investors, design reasonable financial solutions, carry out capital budgeting from the perspective of corporate finance, evaluate the financial profitability of projects, make investment decisions, and evaluate shareholder investment income and cash flow from the perspective of financing entities (enterprises) Plan and debt solvency.
4. Organizational feasibility . Formulate a reasonable project implementation schedule, design a reasonable organization, select experienced managers, establish a good collaborative relationship, and formulate a suitable training plan to ensure the smooth implementation of the project.
5. Economic feasibility . It mainly measures the value of the project from the perspective of resource allocation, and evaluates the benefits of the project in achieving regional economic development goals, effectively allocating economic resources, increasing supply, creating employment, improving the environment, and improving people's lives. E.g:
First of all, in terms of economic benefits, the development of this system has brought a qualitative leap to the work efficiency of statisticians.
First, the operation of this system can replace many complicated tasks manually.
Second, the operation of this system can save many resources;
Third, the operation of this system can greatly improve the work efficiency of statisticians;
Secondly, from a required input perspective, for a small and medium-sized library management system, his investment cost is very low. It should not exceed 5,000 yuan.
Therefore, this system is also economically feasible.
6. Social feasibility . It mainly analyzes the impact of the project on society, including political system, policies and policies, economic structure, legal ethics, religious nations, women and children, and social stability.
7. Risk factors and countermeasures . It mainly evaluates the project's market risk, technical risk, financial risk, organizational risk, legal risk, economic and social risk and other factors, formulates countermeasures to avoid risks, and provides a basis for risk management throughout the project.
The main contents and requirements of the general feasibility study report are as follows:
(1) Basic information: the name, legal address, purpose, scope and scale of the Sino-foreign joint venture; the names of the parties to the joint venture, the country of registration, the legal address, and the name, title, and nationality of the legal representative; the total investment of the enterprise and the registered capital stock (The amount of own funds, the proportion of capital contribution by the parties to the joint venture, the method of capital contribution, and the period of equity payment); the duration of the joint venture, the joint venture's profit distribution and loss sharing proportion; the project approval document; the list of persons in charge of the feasibility study report; Overview, conclusions, questions and recommendations of the research report.
(2) Product production arrangements and basis. It is necessary to explain the situation of domestic and foreign market demand and market forecast, as well as the existing and under construction production equipment capabilities at home and abroad.
(3) Material supply arrangements (including energy and transportation) and their basis.
(4) Project address selection and basis.
(5) Selection of technical equipment and process and its basis (including the arrangement of batch delivery of domestic and foreign equipment).
(6) Production organization arrangements (including the total number of employees, composition, source and management) and their basis.
(7) Environmental pollution control and labor safety protection, sanitation facilities and their basis.
(8) Construction method, construction schedule and basis.
(9) Fund-raising and its basis (including the basis for calculating the shareholding of plant and equipment).
(10) Foreign exchange income and expenditure arrangements and their basis.
(11) Comprehensive analysis (including economic, technical, financial and legal analysis). Dynamic methods and risk methods (or sensitivity analysis methods) should be used to analyze the project benefits and foreign exchange income and expenditures.
(12) Necessary attachments. Such as copies of the business licenses of the parties to the joint venture; certificates of legal representatives; assets and operating information of the parties to the joint venture; opinions of higher authorities

Feasibility study report report features

1 Feasibility study report scientific

The feasibility study report, as the written form of the research, reflects the analysis and evaluation of behavioral items. Such analysis and evaluation should be scientific conclusions based on objective basis. Therefore, scientificity is the first characteristic of the feasibility study report. When planning for a subway in a certain place, simply based on the data of the registered population of the Public Security Bureau, the designed capacity of the subway is completely inconsistent with the actual traffic, causing serious mistakes. This is a lack of scientific lessons. The scientific nature of the feasibility study report is first reflected in the feasibility study process, that is, every step of the entire process strives to be objective and comprehensive. Secondly, scientificity is reflected in the analysis, that is, to study the problem with correct theory and based on relevant policies. The second is reflected in the approval process of the feasibility study report. This approval process has played an important role in ensuring scientific decision-making.

2 Feasibility study report 2. Detailed

The more detailed the feasibility study report, the better. If it is a report on a project, generally speaking, it should be necessary, adaptable and reliable from many aspects such as its independent innovation, environmental conditions, market prospects, capital status, raw material supply, technology, production scale, and staff quality. Multi-angle research such as advancement, advancement, etc., show each kind of data for comparison, screening, weighing and evaluation. Only after thorough and complete research and demonstration can its "feasibility" or "infeasibleness" be revealed and approved.

3 Feasibility study report 3. Procedural

The feasibility study report is the basis of the decision. In order to ensure the scientific and correct decision-making, there must be such a process of feasibility study, and the final approval must also go through relevant legal procedures. In writing, some need to add a cover, which will be explained chapter by chapter according to different contents. These procedural requirements and processing methods are a unique feature of the feasibility study report. [4]

Feasibility study report report use

A feasibility study report is a specific, in-depth, detailed technical demonstration and economic evaluation of the possibility, effectiveness, technical scheme and technical policy of the implementation of a project before formulating a construction or scientific research project, in order to determine an in-process technology. A written report on the most reasonable and economically optimal solution and the best opportunity.
The main content of the feasibility study report is to require a comprehensive and systematic analysis as the main method. The whole feasibility study puts forward comprehensive analysis and evaluation, and points out advantages and disadvantages and suggestions. China Industrial Competitive Intelligence Network believes that, according to the need of conclusions, to enhance the persuasiveness of the feasibility study report.
The feasibility study report is an important basis for project construction demonstration, review, and decision-making. It is also an important basis for raising funds or applying for funds in the future. When preparing a feasibility study, pay attention to the authenticity and rationality of the data. Only after the report is reviewed, can it be supported by funds, and it can also provide an important basis for the future development of the project.
Feasibility study is the decisive work before the construction project is determined. It is the scientific method of comprehensive technical and economic analysis and demonstration of the proposed project before the investment decision. In investment management, the feasibility study refers to the related to the proposed project. Investigate, analyze and compare nature, society, economy, technology, etc. and forecast the socio-economic benefits after completion.
The feasibility study report has conducted research and investigation on the project's market demand, resource supply, construction scale, technological route, equipment selection, environmental impact, fundraising, profitability, etc., based on the research experience of industry experts on the project's economic benefits And scientific prediction of social benefits, so as to provide customers with comprehensive, objective and reliable project investment value evaluation and project construction progress and other consulting opinions.
There are also many on the Internet. When you are studying, you must know its purpose before you write, otherwise the project manuscripts do not correspond, and time may be wasted.

Materials to be prepared before the feasibility study report is prepared

1 Feasibility Study Report 1. Enterprise Overview

Company name, company nature, legal person, contact information, registered capital, business scope, company profile and financial and economic status of the past 3 years.

2 Feasibility Study Report 2. Project Overview

Project name, project nature, project construction site, project start and end years, construction scale and content; project construction background, project strategic planning, market positioning, resource advantages and favorable conditions.

3 Feasibility Study Report 3. Project Funding

Total project investment, construction investment, and working capital. (Are there any restrictions on total investment, fixed asset investment, working capital, etc.) Sources of funds and financing plans (self-raised, applying for state subsidies, loans)

4 Feasibility study report 4. Project product plan

Product scheme, output, use, product characteristics, quality indicators and estimated sales price.

5. Feasibility study report 5. Process plan

Production process review, process flow chart, process brief, project product patent status

6. Feasibility study report 6. Raw materials and fuel power consumption

Project product raw and auxiliary materials consumption, quality requirements, transportation methods, storage methods, turnover cycles, maximum reserves, raw and auxiliary materials prices, material balance, and water balance.

7. Feasibility study report 7. Equipment selection

Brief description of equipment source, specifications, model, price, power, equipment advantages and characteristics.

8 Feasibility study report 8. Civil engineering part

The project covers the area of construction, construction and construction of total construction area, road and parking lot area, green area, plot ratio, green ratio and other technical indicators.
Are there any land relocation issues such as land source methods and prices, land property attributes and useful life?
Master plan, building plan and structure form, regional location map of the project location, general floor plan of the building.

9 Feasibility study report 9. Public works

1. Basic information of power supply (substation name, voltage level, wire diameter specifications, transmission distance, etc.);
2. Basic information of water source (name of water intake point, minimum flow during dry season, water quality, water extraction method, distance of water delivery, etc.) water price;
3. External traffic and communication conditions
4, water, electricity, gas prices and supply conditions and public works description (fire protection system, heating system, power distribution room, air conditioning system) and detailed list of major equipment.

10 Feasibility Study Report 10. Project Arrangement

Project organization structure, labor quota and quantity, staff salary, working days and shift system. Project construction period and project calculation period.

11 Feasibility study report 11, financial aspects

Basic situation of projected income.

12 Feasibility study report 12. Relevant drawings

1. Project Geographical Map
2. General plan layout of the project
3. Graphic design drawings of the main civil works of the project
4. Other related graphics [5]

13 Feasibility study report 13. Special requirements of the owner

Feasibility study report

Feasibility Study Report Research Factors

Macroeconomic environment information:
-Based on the PEST analysis model, analyze the development environment of the industry from four aspects: political and legal environment, economic environment, social cultural environment and technical environment, to help companies understand the current status and development trend of the industry's development environment
Supply and demand of the industry's main upstream and downstream industries, price changes of major raw materials and influencing factors
Competitive landscape and trends of the industry; gaps with foreign companies in technology research and development; investment layout of multinational companies in the Chinese market
Micro market environment analysis:
The current market capacity, market size, development speed and competition of the industry
The scale of major companies, financial status, technology research and development, marketing status, investment and mergers and acquisitions, product types and market share, etc.
--Customer demand analysis: Consumers and downstream industries' demand for product purchases, bargaining power, and demand characteristics, etc.
Import and export market: current situation and prospects of import and export market of industrial products
Product market conditions: product sales status, demand status, price changes, technology research and development status, impact of changes in the main sales channels of the product, etc.
-Key regional markets: The key distribution areas of major companies, customer gathering areas, industrial clusters, and changes in investment migration in industrial areas
Key factors and development forecast of the industry development:
Analyze the main sensitive factors and influences that affect the development of the industry; predict the development trend of the industry in the next five years; the industry's entry opportunities and investment risks; provide a reference for companies to formulate industry market strategies and estimate industry risks

Feasibility study report method system

The method of feasibility study is a method system formed by integrating professional knowledge and analysis methods such as engineering, technology, economics, management, finance and law, and applying them in practice. The main sources of data are querying information from previous years, issuing questionnaires, collective discussions, data sharing, comparative research, and professional control.
The method system of feasibility study consists of three parts: philosophical method, logical method and professional method.
Philosophy method
The philosophical method is the most general method for understanding the world, transforming the world, and exploring the realization of the consistency between the subjective world and the objective world.
2. Logical method
The logical method is to summarize, deduct, and synthesize things using logical forms of thinking such as concept, judgment, reasoning, and hypothesis.
3. Professional approach
Professional methods are research methods commonly used in various disciplines. The professional method of research has the characteristics of comprehensiveness, professionalism and innovation.

Key points for feasibility study report preparation

Key points for feasibility study report writing

It is required to take a comprehensive and systematic analysis as the main method, economic benefits as the core, and use a large amount of data to demonstrate the feasibility of the proposed project around various factors affecting the project. After the feasibility study of the project has completed the analysis of all systems, a comprehensive analysis and evaluation of the entire feasibility study should be put forward, and the advantages and disadvantages and suggestions should be pointed out. [6]
The basic content of the feasibility study report is the content to be reflected in the main body of the report. It is the basis on which conclusions and recommendations are derived, and requires the use of a large amount of data to demonstrate the feasibility of the proposed project. After the feasibility study of the project has completed the analysis of all systems, a comprehensive analysis and evaluation of the entire feasibility study should be put forward, and the advantages and disadvantages and suggestions should be pointed out.
For the needs of conclusions, it is often necessary to add some attachments, such as test data, demonstration materials, calculation charts, drawings, etc., to enhance the persuasiveness of the feasibility report. A feasibility study report generally consists of a general theory and several topics.
The first summary. The summary is the basic situation of the project. This part is particularly important in the preparation of business plans and feasibility studies. The approval of projects, the application for loans, and the attraction of cooperation partners mainly depend on this part. The general content generally includes four aspects: the background of the project, the history of the project, the project summary, and the project sponsor. The essence of the general theory is a brief and concise overview of the project, and a corresponding description of the image and ideas of the project undertaker. In many cases, the success of a project's evaluation, approval, loan, and attraction to partners depends to some extent on the quality of the general writing. Therefore, you must do your best when writing, not only to ensure that the content of the general summary is complete and focused, but also to pay attention to the corresponding content.
Research on the second basic issue. The research on the basic issues of the feasibility study report is a more principled and systematic overview of the thematic research reports. The content of basic problem research varies from project to project. There are three representative ones: research on the basic problems of new industrial projects, research on the basic problems of technology introduction projects, and research on the basic problems of technology and economic policies. Among them, the first aspect of industrial new construction projects is market research, which focuses on solving the necessity of new construction projects; the second aspect is process research, which focuses on technical possibility issues; and the third aspect is economic benefit research, which focuses on solving project Question of rationality. In the specific writing process, people often divide these three questions into ten topics to write. These ten topics are: market conditions and enterprise scale; resources and raw materials and collaboration conditions; site selection plan; project technology plan; environmental protection plan; factory management agency and employee plan; project implementation plan and schedule plan; financing; in conclusion.

Feasibility study report writing reference

One
Relevant national development plans and planning documents. Including relevant regulations on encouragement, concession, restriction and prohibition of the industry;
-The approval of the project authority for the project construction instructions;
-Project approval documents;
-A contract or agreement entrusted by the project undertaker to carry out a detailed feasibility analysis;
The preliminary selection report of the enterprise;
-Technical data of main processes and devices;
Data on the environmental status of the proposed area;
The agreements determined by the project undertaker and relevant parties, such as preliminary agreements on investment, supply of raw materials, construction land, and transportation;
-National and regional laws and regulations on industrial construction. Such as "three wastes" emission standards, land regulations, labor protection regulations, etc .;
Relevant national economic laws and regulations. Such as the Sino-foreign joint venture law, taxation, foreign investment, loans, etc .; national standards, specifications, and quota data on construction.
Two : In the process of preparing the project feasibility study report, especially when making financial and economic evaluation of the project, the following related documents need to be referenced:
1. Accounting Law of the People's Republic of China, [Chairman's Decree No. 24], effective from January 1, 2000;
2. "Enterprise Accounting Standards", [Order of the Ministry of Finance No. 5], implemented from January 1, 2007;
3. Regulations for the Implementation of the Enterprise Income Tax Law of the People's Republic of China, [State Council Order No. 512], effective from January 1, 2008;
4. Implementation Rules of the Interim Regulations of the People's Republic of China on Value Added Tax, [Order of the Ministry of Finance and the State Administration of Taxation No. 50] effective from January 1, 2009;
5. "Economic Evaluation Methods and Parameters of Construction Projects (Third Edition)", approved by the National Development and Reform Commission in 2006 for implementation;
6. Other domestic and foreign industrial and commercial tax legal documents that the project must comply with.
Three: Other references
(1) "Guide Catalog of Industrial Structure Adjustment (2011 Edition)"
(2) The third edition of "Economic Evaluation Methods and Parameters of Construction Projects";
(3) "Feasibility Study Guide for Investment Projects";
(4) "Regulations on the Management of Environmental Protection of Construction Projects" Order No. 253 of the State Council;
(5) The new accounting system related to the financial system;
(6) "Technical Policies on Urban Pollution Treatment and Pollution Prevention and Control" Ministry of Construction, State Environmental Protection Administration, Ministry of Science and Technology Jiancheng (2002) No. 124;
(7) Various technical materials, project plans and basic materials provided by the project construction unit regarding the project.

Feasibility study report general requirements

The requirements for writing a feasibility study report mainly include the following aspects:
Feasibility study report
The feasibility study work is of great significance to the entire project construction process and the entire national economy. In order to ensure the scientificity, objectivity, and fairness of the feasibility study work, to effectively prevent errors and omissions, in the feasibility study:
(1) First of all, we must conduct an investigation and research from an objective and fair stand, and do a good job of collecting basic data. As for the collected basic data, it is necessary to carry out a demonstration and evaluation in accordance with the actual situation, reflect the objective economic law truthfully, and proceed from the objective data through scientific analysis to draw a conclusion as to whether the project is feasible.
(2) The depth of the content of the feasibility study report must meet the standards set by the state, and the basic content must be complete. As much data as possible should be possessed to avoid crude production and formalism.
We must master the following four points in practice:
Demonstrate first, then make decisions;
Deal with the relationship between the project proposal, the feasibility study, and the evaluation. If any stage is found to be infeasible, you should deal with it.
Feasibility study report
When to stop research
To carry out investigation and research. We must have reliable and reliable information to ensure the comprehensiveness, importance, objectivity, and continuity of data selection;
Compare multiple plans, choose the best one. For foreign-related projects, or projects that must be integrated with foreign countries under the pressure of external factors such as joining the WTO, the content and depth of the feasibility study should also be as international as possible.
(3) In order to ensure the quality of the feasibility study, a sufficient working period should be guaranteed for the consulting and design unit to prevent irresponsible rash action for various reasons.

Basic framework of feasibility study report

Basic framework of feasibility study report:
Project Overview
As the first part of the feasibility study report, the general theory comprehensively describes the main problems and conclusions of each part of the study report, and makes final recommendations on the feasibility of the project, which facilitates the feasibility study approval.
I. Project Overview
(I) Project name
(2) Introduction of Project Undertaker
(3) Introduction of the unit responsible for the feasibility study of the project
(IV) Introduction of the project authority
(V) Project construction content, scale and target
(VI) Project construction site
Main conclusions of the project feasibility study
In the feasibility study, clear conclusions should be drawn on major issues such as product sales, raw material supply, policy guarantees, technical solutions, total capital and financing, project financial benefits, and national economic and social benefits, including :
(I) Project product market prospects
(B) the problem of the supply of raw materials for the project
(3) Project policy guarantee issues
(D) the issue of project funding guarantee
(V) Project organization guarantee issues
(6) Project technical support issues
(VII) Project human resources security issues
(8) Project risk control issues
(9) Conclusions of project financial benefits
(10) Conclusion of Project Social Benefits
(11) Comprehensive Evaluation of Project Feasibility
Table of main technical and economic indicators
In the general part, the main technical and economic indicators of each part of the research report can be summarized, and the main technical and economic indicators table can be listed, so that the approval and decision makers can understand the project.
Problems and suggestions
Explain the main problems of the project raised in the feasibility study and make suggestions for solving them.
Background of the project
This section should mainly explain the background of the project, the necessity of investment, the reason for investment, and the supporting conditions for project development.
I. Project Construction Background
This part should mainly explain the work basis of the feasibility study, such as the project's initiation process, the reasons proposed, the development of the preliminary work, the investor's intention, and the necessity of investment. To this end, it is necessary to systematically describe the background and development of the project. Explain the background of the project, the reasons for investment, the work that has been done before the feasibility study and its results, the decision-making and decision-making process of important issues. While describing the development of the project, the focus and problems of the feasibility study of the project should be clearly indicated.
(1) The state or industry development plan explains whether the country's relevant industrial policies, technical policies, and analysis items meet these macroeconomic requirements.
(2) The full name of the project sponsor and originator should be stated. In the case of a Sino-foreign joint venture, the details of each legal person's representative, country of registration, and address must be listed separately. Put forward the reasons and investment intentions of the project, such as rich resources, good market prospects for products, export exchange, preferential policies available for such products, and utilization of existing infrastructure.
(3) Project Development Overview Project development overview refers to the work performed by the project before the feasibility study. Such as: investigation and research, trial production trials, project proposal preparation and approval process, site selection and other important matters in preparation.
(4) Investigations and research projects that have been conducted and their results. Investigations of resources, including investigations of raw materials, water resources, energy and secondary energy. Market surveys, including national and regional market situation surveys; survey of supply and demand trends in international markets for export products. Survey of social public facilities, including surveys of transportation conditions, public power supply, living welfare facilities, etc. Investigation of environmental status data of the proposed area, including various major pollution sources and their discharge status, and environmental quality conditions of the atmosphere, water and soil in the proposed area. Explain the methods of obtaining the environmental status data, the opinions and requirements of the providing unit, and the local environmental protection management department, and the obtained status information and the name of the document.
(V) Preliminary site survey and preliminary survey work The preliminary survey, survey, comparison and selection of each construction area and site location that can be selected. Preliminary selection of opinions and information. Remaining problem.
(6) Process of preparation, submission and approval of project proposals. Name of the document attached to the project proposal. Approval document number and its main points.
(7) The necessity of investment Generally, the necessity of investment is explained from the economic benefits obtained by the enterprise itself and the impact of the project on the macro economy and social development. Including the following.
(8) Profits obtained by the enterprise. Enterprises can improve product quality and strengthen market competitiveness. Expand production capacity and change product structure. Positive impact on local economic and social development. These include increasing taxes, increasing employment rates, and improving science and technology.
market survey
Part III Project Product Market Analysis The important role of market analysis in the feasibility study is that the determination of the production scale, technology selection, investment estimation, and even site selection of any project must ultimately affect market demand. Profitability and feasibility of the project. In the feasibility study report, the current market situation should be studied in detail as a basis for later decision-making.
I. Project Product Market Survey
(I) Product International Market Survey
(II) Survey of domestic product market
(Three) product price survey
(IV) Survey of the upstream raw material market for products
(V) Investigation of downstream consumer markets for products
(6) Investigation of product market competition
Product Market Forecast
The field forecast is the continuation of market research in time and space. It is the use of information obtained from market surveys, and the quantitative and qualitative judgments on the future market demand and related factors based on the conclusions of market information analysis reports. analysis. In the feasibility study work, the conclusion of the market forecast is the necessary basis for formulating the product plan and determining the project construction scale.
(I) Product International Market Forecast
(Two) product domestic market forecast
(III) Product Price Forecast
(IV) Forecast of product upstream raw material market
(V) Forecast of product downstream consumer market
(6) Summary of development prospects of processing projects
Processing project plan
I. Product capacity planning plan for processing projects
Product Process Planning Scheme for Processing Project
(I) Process equipment selection
(Two) process description
(Three) process flow
Product marketing planning for processing projects
(1) Marketing strategy planning
(Two) marketing model
In the commodity economy environment, enterprises should formulate qualified sales models based on market conditions, strive to expand market share, stabilize sales prices, and improve product competitiveness. Therefore, in the feasibility study, the marketing model should be studied.
1. Investor share
2. Enterprise self-sale
3. National acquisitions
4.Analysis of distributors and consignees
(Three) promotional strategies
...
Civil Engineering Regulations
I. Project Construction Site
(I) Geographical location of the project construction site
(II) Natural conditions of the project construction site
(3) Resources of the Project Construction Site
(IV) Economic situation of the project construction site
(5) Population of the project construction site
2. General Regulations of the Project
(I) Project site and plant construction
1. Site
2. Plant construction content
3. Plant construction cost
(II) General plan layout of civil planning
(3) Transportation inside and outside the venue
1. Off-site transportation volume and mode
2. On-site transportation volume and mode
3. On-site transportation facilities and equipment
(IV) Civil and supporting engineering of the project
1. Project occupation
2. Project civil engineering and supporting engineering content
(V) Cost of the civil and supporting works of the project
(6) Other auxiliary projects of the project
1. Water supply project
2. Power supply engineering
3. Heating project
4. Communication Engineering
5.Other
Environmental protection, energy saving and safety
In project construction, national laws and regulations on environmental protection, energy conservation, and occupational safety and health must be implemented. The factors affecting workers' health and safety must be analyzed at the feasibility study stage, and preventive measures should be put forward. Evaluate it and recommend the best solution that is technically feasible, economical, reasonable in layout, and less harmful to the environment. According to the current state regulations, all construction projects that have an impact on the environment must implement the approval system for the environmental impact report. At the same time, in the feasibility study report, there must be special discussions on environmental protection and labor safety.
I. Environmental protection plan of the project
(1) Design basis for project environmental protection
(2) Project environmental protection measures
(3) Evaluation of project environmental protection
Analysis of project resource utilization and energy consumption
(I) Project resource utilization and energy consumption standards
(II) Analysis of project resource utilization and energy consumption
Project energy saving plan
(I) Project energy-saving design basis
(II) Energy saving analysis of the project
Project fire protection plan
(1) Project fire protection design basis
(II) Project fire protection measures
(Three) fire alarm system
(Four) fire extinguishing system
(5) Fire knowledge education
4. Project labor safety and health plan
(1) Design basis of project labor safety
(2) Project labor safety protection measures
Project staffing
In the feasibility study report, according to the project scale, project composition and technological process, research and put forward the corresponding enterprise organization, total labor capacity and labor source and corresponding personnel training plan.
I. Project organization plan
(I) Organizational Form
(2) Working system
Project labor quota and personnel training
(A) labor quota
(2) Estimates of annual total wages and annual average wages of employees
(3) Staff training and cost estimation
Project schedule
The schedule during the project implementation period is also an important part of the feasibility study report. The so-called project implementation period can also be called the investment time, which refers to the period from the formal confirmation of the construction project to the time when the project reaches normal production. This period includes project implementation preparation, fundraising arrangements, survey design and equipment ordering, construction preparation, construction and production preparation, trial operation until completion of acceptance and delivery and use. Others are carried out simultaneously and cross each other. In the feasibility study stage, it is necessary to carry out unified planning, comprehensive balance and make reasonable and practicable arrangements for all work links in each stage of the project implementation period.
I. Phases of project implementation
(I) Establish a project implementation management organization
(2) Fund-raising arrangements
(3) Technology acquisition and transfer
(4) Survey design and equipment order
(5) Preparation for construction
(6) Preparation for construction and production
(7) Acceptance upon completion
Project implementation schedule
Project implementation costs
(1) Management fee of construction unit
(2) Production preparation costs
(3) Training costs for production staff
(D) Office and living furniture purchase costs
(5) Other expenses
Project Investment and Use Plan
(I) Investment use plan
(II) Loan repayment plan
Fourth, the project financial evaluation instructions & financial calculation assumptions
(I) Calculation basis and relevant instructions
(Two) basic settings for project measurement
V. Estimate of total project cost
(1) Direct costs
(2) Salary and welfare expenses
Feasibility Study Cost Accounting
(3) Depreciation and amortization
(4) Salary and welfare expenses
(5) Repair costs
(6) Financial expenses
(7) Other expenses
(8) Financial expenses
(9) Total cost
6.Estimation of sales income, sales tax and surcharges and VAT
(1) Sales income
(2) Sales taxes and surcharges
(3) Value-added tax
Project investment cash flow estimation
(IV) Estimation of sales income, sales taxes and surcharges and value added tax
7. Estimate of profit and loss and profit distribution
Eight, cash flow estimation
(I) Estimation of project investment cash flow
(II) Estimation of project cash flow
Uncertainty analysis
When evaluating construction projects, most of the data used come from forecasts and estimates. Due to the limitation of materials and information, the actual situation in the future may differ from this, which will bring risks to project investment decisions. In order to avoid or reduce risks as much as possible, it is necessary to analyze the impact of uncertain factors on the economic evaluation indicators of the project to determine the reliability of the project.
According to the analysis content and emphasis, uncertainty analysis can be divided into breakeven analysis, sensitivity analysis and probability analysis. In the feasibility study, the break-even analysis, sensitivity allocation and probability analysis to be carried out generally depend on the project situation.
(I) Breakeven Analysis
(Two) sensitivity analysis
1. Analyze and determine the sensitivity factors and insensitivity factors of the feasibility study report -the so-called sensitivity factors are factors that will cause obvious changes in investment efficiency indicators if they are slightly changed; insensitivity factors can only cause changes when they are changed The general changes in investment efficiency indicators can not even see any factors of change.
2. Understand the degree of risk of the investment project in the feasibility study report -In order for the project decision makers to understand the degree of risk of the project, it is necessary to find out those uncertain factors that have a significant impact on the investment efficiency of the project and may occur in the early and commissioning periods. The sensitivity factors of large changes are calculated based on the changes in the sensitivity factors of the net present value or the internal rate of return indicators, so that policymakers can take countermeasures to control by comparing the sensitivity of each plan-choose less sensitivity Or the project with low risk is the project investment plan;
3. Clarify the relationship between the factors that affect the decision maker of the feasibility study report -since in the sensitivity analysis, it is necessary to assume the factors that have a dependency relationship in addition to the sensitivity factors, the dependency relationship between the factors should be fully noted in the analysis and calculation process. The elements that have a dependency relationship with sensitive factors should be fully reflected in the analysis and calculation process;
4. Analyze the critical bearing capacity of the investment project by analyzing the feasibility study report , that is, analyze the project's bearing capacity when the factor reaches the critical value by analyzing the sensitivity of the evaluation index to the factor.
Here, the sensitivity of a feasibility study report to a certain factor is generally expressed by two methods:
1. List method: Display the change range of the evaluation index when the sensitive factors change by a certain percentage, and display the data list;
2. Sensitivity analysis chart: Use a curve to indicate the maximum allowable change of a certain factor when the evaluation index reaches a critical point (such as the internal rate of return equals the benchmark rate of return), that is, the limit change (if it is not feasible for the project to exceed this limit).
Usually people take product prices, product output, main raw material or power prices, construction investment, exchange rate, fixed asset investment, construction period, etc. as uncertain factors for investigation, and the economic indicators that affect them include net present value, discounted value, Repayment of current period and internal rate of return.
Benefit Evaluation
After the technical route of the construction project is determined, it is necessary to evaluate the financial and economic benefits of different schemes, determine whether the project is economically feasible, and compare and select excellent schemes. The evaluation conclusions in this section are one of the main bases for the proposed program selection, and also an important basis for investment decisions on construction projects. This section gives a brief description of the main contents of the financial, economic and social benefits evaluation in the feasibility study report
I. Financial Evaluation
Financial evaluation is to examine the financial status of the profitability, debt repayment ability and foreign exchange balance ability of the project after its completion to determine the financial feasibility of the construction project. Financial evaluation is usually carried out by combining static analysis and dynamic analysis, which are mainly based on dynamic methods.
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5 A few days ago, the real estate market continued to be active in 2013. The investment in real estate development in the first 11 months has exceeded the total amount of last year, with a year-on-year growth rate of 19.5%. Prior to the intensive real estate regulation and control policy was also digested by the market, the active rigid demand pushed the volume and price of the residential market to rise. In order to cool the market, local regulatory policies have been introduced in first- and second-tier cities at the end of the year, including strict restrictions on purchases and increasing the down payment for second-homes. It is expected that the regulation on the residential market will continue in the short term. [7],10,:[8]

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The first summary, the background of the meat sheep breeding project 2. The company's profile Product characteristics The second market analysis 1. The development of the industry 1. The economic operation of the industry 1.1 The steady growth of the economic benefits of the industry 1.2 The main business income of the industry continues to increase 2. The industry production Technical situation 3. Industry import and export situation 2. Market competition 1. Industry SWOT analysis 1.1 Strengths
1.2 weaknesses
1.3 Opportunities
1.4 threats
2. Development trend of industry competition III. Product market analysis of meat sheep breeding projects 1. Product market supply and demand 2. Product market analysis 2.1 Status of application in foreign markets 2.2 Product market forecast 3. Product technology development trend 4. Necessity of construction of meat sheep breeding projects 4. 5. Prediction of the production capacity of the sheep breeding project after production. 5. Analysis of the competitive advantages of the sheep breeding project enterprise in the same industry. 6. Analysis of the comprehensive advantages of the sheep breeding project enterprise. 1. Location advantage 2. Technology leadership advantage 3. Sales channel advantage 4. Perfect marketing and service system VII. Marketing strategy for product marketing of meat sheep breeding project Part III Market demand analysis of meat sheep breeding project The important role of market analysis in the feasibility study is that any meat sheep breeding project. Ultimately affect the profitability and feasibility of meat sheep breeding projects. In the feasibility report, the current market situation should be studied in detail as a basis for later decisions.
I. Prospects of a market (emphasis)
Second, the capacity of a market (emphasis)
3. Competitive landscape of a market IV. Current price and forecast of a market V. Supply of major raw materials in a market Chapter IV Construction conditions and site selection According to the previous article's demonstration and recommendations on product schemes and construction scale, according to the recommendations in this article To study the reliability of demand and supply of resources, raw materials, fuels, power, etc., and to conduct further technical and economic analysis of alternative sites to determine new site plans.
I. Resources and raw materials (I) Detailed description of resources (II) Supply of raw materials and main auxiliary materials 1. Demand and supply of raw materials and main auxiliary materials 2. Supply of fuel power and other public facilities Estimation of main raw materials, fuel and power costs (3) Raw materials that need to be tested for production 2. Selection of construction area When selecting a factory area, in addition to conforming to the industry layout and land development management plan, resources, regional geology, transportation and environment Four elements of protection.
(I) Natural conditions (II) Infrastructure (III) Socio-economic conditions (IV) Other factors to be considered III. Site selection (I) Comparison of multiple site options Comparison of terrain, geomorphology, and geology 2. Comparison of land occupation Comparison of demolition situation 4. Comparison of various costs.
(II) Site recommendation plan 1. Draw the location map of the recommended site. 2. Describe the advantages and disadvantages of the site's landform, geography, and topography and the reasons for recommendation. Analysis of environmental conditions Analysis of the types of land occupied Main technical and economic data of the recommended site Chapter 5 Site Selection of Meat Sheep Breeding Projects 1. Location and geographical location of meat sheep breeding project 2. The category and area of land right of meat sheep breeding project site Land Use Status II. Construction Conditions of Meat Sheep Breeding Project Sites Topography, geomorphology, and earthquake conditions 2. Engineering Geology and Hydrogeology 3. Climatic conditions 4. Urban planning and social environmental conditions Transportation conditions Social support conditions of public facilities (water, electricity, gas, living welfare)
7. 8. Conditions of flood prevention, moisture prevention and drainage facilities Conditions for environmental protection Conditions of legal support Conditions for land acquisition, demolition and resettlement Construction conditions III. Comparison and selection of site conditions for meat sheep breeding projects Comparison and selection of construction conditions for meat sheep breeding projects 2. 2. Comparison of investment in construction of meat sheep breeding projects Comparison and selection of operating costs for meat sheep breeding projects 4. 4. Recommended site plan for meat sheep breeding project Geographical map of the site of meat sheep breeding projects Chapter 6. Environmental protection, energy saving and labor safety schemes of meat sheep breeding projects In the construction of meat sheep breeding projects, it is necessary to implement national regulations and laws on environmental protection, energy conservation and occupational safety. The project may cause factors affecting the surrounding environment or workers' health and safety. It must be demonstrated at the feasibility study stage, put forward prevention and control measures, and evaluate them. Recommended technologies are feasible, economical, and reasonable in layout. Small best plan. According to the current state regulations, any construction sheep breeding project that has an impact on the environment must implement the approval system for the environmental impact report. At the same time, in the feasibility report, there must be a special discussion on environmental protection and labor safety.
1. Environmental protection design of meat sheep breeding project (I) Environmental protection design basis of meat sheep breeding project (II) Environmental protection measures of meat sheep breeding project (III) Environmental protection evaluation of meat sheep breeding project II. Resource utilization and energy consumption analysis of meat sheep breeding project (I) Meat sheep Resource utilization and energy consumption standards for breeding projects (II) Resource utilization and energy consumption analysis for meat sheep breeding projects III. Energy-saving schemes for meat sheep breeding projects (I) Energy-saving design basis for meat sheep breeding projects (II) Energy-saving analysis of meat sheep breeding projects IV. Fire protection of meat sheep breeding projects Plan (1) Fire protection design basis for meat sheep breeding project (2) Fire protection measures for meat sheep breeding project (3) Fire alarm system (4) Fire extinguishing system (5) Fire knowledge education V. Work safety and health plan for meat sheep breeding project Labor safety design basis (2) Labor safety protection measures for meat sheep breeding projects Chapter VII Main raw materials and fuel supply for meat sheep breeding projects 1. Supply of main raw materials 1. 1. Variety, quality and annual requirement of main raw materials for meat sheep breeding project 2. Variety, quality and annual requirement of main auxiliary materials for meat sheep breeding project Source and transportation mode of raw materials, auxiliary materials for meat sheep breeding project 2. Fuel supply 1. Variety, quality and annual requirement of fuel for meat sheep breeding project Source and transportation mode of fuel for meat sheep breeding project III. Price of main raw materials and fuel 1. Current prices of raw materials and fuel for meat sheep breeding projects Prediction of main raw material and fuel prices for meat sheep breeding projects

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