How to write outline of feasibility study report?





Chapter One: Summary of feasibility study
1. Background
2. Conclusion of feasibility study
3. Technical and economic indicators
4. Problems and Suggestions

Chapter Two: Background of the Project feasibility study report
1. Project name
2. Project location
3. Total project investment and source of funds
4. Project technical equipment problems
5. Project power supply and water supply
6. Project organizer
7. The competent department of the project
8. Preparation of feasibility study report
9. Project construction background
10. The necessity of project construction
11. Project advantages
12. Feasibility of project construction
13. Project construction benefits
14. Social benefits

Chapter Three: Market analysis and project scale
(I) Market analysis
1. International market
2. Domestic market
(II) Analysis of major competitive enterprises
(iii) Target market analysis
1. Market application
2. Market demand
3. Promotion of application prospects
4. Import and export analysis
4. Price status and forecast
(iv) Marketing strategy
1. Construction of sales team
2. Sales network construction
3. Sales strategy
A) selection of sales methods
B) sale price system
C) forecast of product sales expenses

Chapter Four: Site selection
(I) Current Situation of site location
1. Location
2. Land ownership category and Area of land
3. Land use status
(II) site construction conditions
1. Location of geographical environment
2. Topography and geomorphology
3. Climate and hydrology
4. Transportation conditions
5. Social support of public facilities
6. Environmental protection conditions
7. Legal support conditions
8. Land requisition, demolition and relocation conditions
9. Construction conditions

Chapter Five: Technical plan, equipment plan and project plan
(I) Technical proposal
1. Production methods
2. Production Process
(II) Major equipment schemes
1. Equipment selection principle
2. Equipment selection table
(3) Project plan
1. Design scheme of civil engineering
2. Construction characteristics, structure and area plan of main construction and structure
3. Construction and installation works and construction cost of construction cost

Chapter Six: Raw materials and fuel supplies
1. Supply of major raw materials
2. Fuel and power supply
3. Raw materials, fuel and power prices
4. Raw materials and fuel annual needs scale

Chapter Seven: General plan and public assistance projects
(I) layout of general plans
1. Plane layout
2. Vertical layout and road
3. General plan
4. Main index table of total plane layout
(II) Transportation within and outside the field
1. Off-site traffic and mode of transport
2. The quantity and mode of transportation
3. Off-site transport facilities and equipment
(III) Public assistance projects
1. Water supply engineering
2. Power supply engineering
3. Communication system design scheme
4. Ventilation and heating project
5. Lightning protection design
6. Dustproof design
7. Maintenance and storage facilities

Chapter Eight: Energy conservation methods
(I) Energy conservation methods
1. Energy saving specifications
2. Design principles
3. Energy saving plan
4. Solar power generation scheme
(II) Analysis of energy consumption indicators
1. Energy standard and energy consumption calculation method
2. Energy consumption status and energy consumption index analysis

Chapter Nine: Water-saving methods
(1) Water-saving methods
(ii) Analysis of water consumption indicators

Chapter Ten: Environmental impact assessment
(I) Site environmental conditions
(II) Impact of project construction and environmental impact
1. The environmental impact of project construction
2. The environmental impact of project production
(III) environmental protection measures
1. Design basis
2. Environmental protection methods
(IV) Investment on environmental protection
(V) Environmental impact assessment

Chapter Eleven: Safety, health and fire fighting
(I) Safety and health
1. Design basis
2. Main criteria for design implementation
3. Design contents and principles
4. Safety
5. Health
6. Auxiliary hygiene room
7. Safety and health organization
(II) Fire fighting
1. Design basis
2. General layout
3. Building parts
4. Electrical parts
5. Water supply and drainage

Chapter Twelve: Organization and human resource allocation
(I) Organization
1. Project legal person formation plan
2. Organization of management organizations
(II) Human resource allocation
1. Schedule shifts
2. Project labor
3. Worker's salary and welfare
4. Employee source and recruitment plan
5. Staff training

Chapter Thirteen: Project implementation progress
1. Construction period
2. Project implementation schedule plan
3. Project implementation schedule

Chapter Fourteen: Investment estimation
(I) Investment estimation basis
(II) Construction investment estimation
1. Construction cost
2. Equipment and equipment cost
3. Installation cost
4. Land acquisition and collation cost
5. Other expenses
6. Basic reserve fees
7. Reserve for price increases
8. Interests during construction period
(III) Estimation of working capital
(IV) Total project investment
(V) Investment plans
(VI) Loan repayment plan

Chapter Fifteen: Financing plan
1. Capital raising
2. Debt financing
3. Analysis of financing scheme

Chapter Sixteen: Financial evaluation
(I) Calculation basis and relevant instructions
1. Project calculation and reference basis
2. Basic setting of project measurement
(II) Sales revenue, sales taxes and VAT estimates
1. Sales revenue
2. Sales taxes and additional fees
(III) Total cost estimates
1. Direct costs
2. Salary and welfare costs
3. Depreciation and amortization
4. Repair costs
5. Financial expenses
6. Other expenses
7. Total costs
(IV) Financial evaluation report
1. Project profit and loss account
2. Project financial cash flow statement
(V) Financial evaluation indicators
1. Investment profit margin, investment interest rate
2. Financial internal rate of return, financial net present value, investment recovery period
(VI) Uncertainty analysis
1. Sensitivity analysis
2. Break-even analysis
(VII) Financial evaluation conclusions

Chapter Seventeen: Project economic and social benefits
1. Economic benefits
2. Social benefits

Chapter Eighteen: Risk analysis
(I) Identification of project risk factors
1. Legal and policy risks
2. Market risk
3. Construction risk
4. Environmental risks
(II) Project risk prevention and control methods
1. Law and policy risk prevention and control methods
2. Market risk prevention and control methods
3. Construction risk prevention and control methods
4. Environmental risk prevention and control methods

Chapter Nineteen: Conclusions and suggestions
(I) conclusion
(2) Suggestions

Chapter Twenty: Appendix

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