format for project feasibility study2 revised

8/11/2019 Format for Project Feasibility Study2 Revised

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6' M!)o$ !ss#m%tions !nd s#mm!$( o indings !nd concl#sion'

+ M!$ket e!si"ilit(A' B$iel( disc#ss t&e n!t#$e o t&e #ns!tisied dem!nd w&ic&

t&e %$o)ect seeks to meet2 its g$owt& !nd t&e m!nne$ in w&ic&

it is to "e met'B' B$iel( disc#ss t&e s#%%l(+dem!nd sit#!tion2 t!$get m!$ket

!n!l(:ed2 !nd t&e m!$keting %$og$!m o$m#l!ted'

+ Tec&nic!l e!si"ilit(

A' B$iel( disc#ss t&e ollowing0

+ %$od#ct line

+ tec&nolog( necess!$( o$ %$od#ction !nd its !/!il!"ilit(+ t&e %$o%e$ mi, o %$od#ction $eso#$ces

+ o%tim#m %$od#ction /ol#me

+ Fin!nci!l e!si"ilit(A' P$esent t&e o/e$!ll in!nci!l %ict#$e in te$ms o o%e$!ting

c!s& $e>#i$ements2 %$oit!"ilit( !nd c!s& low

+ Socio+economic e!si"ilit(

A' B$iel( disc#ss t&e eect o t&e %$o)ect on societ( !nd t&eeconom( !s ! w&ole' Is it gene$!ll( "eneici!l to t&e %eo%le;

Is it in line wit& t&e econom(7s de/elo%ment %$og$!m;

+ M!n!gement e!si"ilit(A' B$iel( disc#ss t&e m!n!gement st$#ct#$e'

B' Is it !%%$o%$i!te o$ t&e m!n!ge$i!l needs o t&e %$o)ect;

II' M!$ket St#d(A' P$od#ct desc$i%tion

+ *!me o t&e %$od#ct ? %o%#l!$ !nd scientiic -i !%%lic!"le. !nd

t&e $e!sons o$ c&oosing it'

+ P$o%e$ties o t&e %$od#ct ? %&(sic!l2 c&emic!l'+ 6eog$!%&ic!l !$e!s o dis%e$sion

B' M!$ket Desc$i%tion+ 8&o !$e t&e m!)o$ cons#me$s o t&e %$od#ct;

+ 6eog$!%&ic!l !$e!s o dis%e$sion

+ Me!ns o t$!ns%o$t!tion+ -*ote0 segment t&e m!$ket !cco$ding to t(%e2 m!nne$ o #se2

income cl!ssiic!tion2 !nd loc!tion de%ending on t&e t(%e o

%$od#ct "eing conside$ed'.

+ 8&o !$e t&e %otenti!l "#(e$s o t&e %$od#ct

C' Dem!nd

+ Cons#m%tion o$ t&e %!st < (e!$s+ P$o)ected cons#m%tion o$ t&e ne,t < (e!$s -indic!te t&e met&od

#sed !nd !cto$s conside$ed in %$e%!$ing t&e %$o)ection.

D' S#%%l(

+ M!)o$ %$od#ce$s o t&e %$od#ct; -Cl!ssi( t&em !cco$ding to

si:e2 %$od#ct >#!lit(2 loc!tion2 %e$o$m!nce2 !nd m!$ket segment%e$o$m!nce'

+ S#%%l( o$ t&e %!st < (e!$s

+ P$o)ected s#%%l( o$ t&e ne,t i/e (e!$s -indic!te t&e met&od

#sed !nd !cto$s conside$ed in %$e%!$ing t&e %$o)ection.


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E' Dem!nd+S#%%l( An!l(sis

Com%!$e t&e dem!nd !nd s#%%l( t$ends

F' P$ice St#d(

+ Dete$mine t&e selling %$ice o !ll simil!$ !nd s#"stit#te %$od#cts+ Look into t&e &isto$( o t&ese %$ices -incl#ding t&e $!nge o

l#ct#!tions. !nd est!"lis& t&e !cto$s t&!t mostl( inl#ence t&ei$

l#ct#!tion o/e$ time'

+ Dete$mine t&e $es%onsi/eness o dem!nd to %$ice c&!nges' 8ill

t&e$e "e ! t$emendo#s2 slig&t2 o$ negligi"le inc$e!se o$ dec$e!se

in dem!nd i %$ices !$e lowe$ed o$ $!ised;

+ Est!"lis& t&e %$od#ct7s selling %$ice2 t!king into conside$!tion !ll

o t&e !"o/e2 t&e segment t!$geted2 !nd t&e o%e$!ting costs !nd

e,%enses' Likewise2 estim!te t&e inc$e!ses o$eseen ins#"se>#ent (e!$s'

6' M!$keting P$og$!m

+ Dete$mine t&e t(%es o m!$keting %$og$!ms %$e/!lent in ind#st$(

!nd g!#ge t&ei$ $es%ecti/e eecti/eness'

+ D$!w #% m!$keting %l!n t&!t identiies !nd deines t&e t!$get

m!$ket2 t&e selling %$ice2 t&e %!ck!ging o t&e %$od#ct2 t&e

dist$i"#tion o wo$k2 t&e s!les m!n!gement mec&!nism2 !nd!d/e$tising !nd %$omotion %$og$!m'

+ M!$keting %l!ns !nd %olicies

III' Tec&nic!l Fe!si"ilit(

A' T&e P$od#ct -Tessie.

+ T&e desc$i%tion s%eciies t&e %$od#ct7s %&(sic!l2 mec&!nic!l2 !nd

c&emic!l %$o%e$ties !nd identiies t&ei$ /!$io#s #ses2 "ot& !sinis&ed goods !nd ind#st$i!l in%#ts -i !%%lic!"le.

B' M!n#!ct#$ing o$ se$/ice %$ocess -Tessie.

+ Desc$i"e t&e selected m!n#!ct#$ing %$ocess2 %$ee$!"l( wit& t&e

!id o low c&!$ts !nd di!g$!ms'

C' Pl!nt si:e !nd %$od#ction sc&ed#le -Clinton.

+ Desc$i"e t&e c!%!cit( #tili:!tion2 t&e n#m"e$ o s&its %e$ d!(2

t&e n#m"e$ o o%e$!ting d!(s %e$ (e!$ m!( "e deined'

D' M!c&ine$( !nd e>#i%ment -Clinton.

+ M!c&ine$( !nd e>#i%ment $e>#i$ed m#st "e identiied !ndindi/id#!ll( listed !cco$ding to t(%e !nd #se'

+ S%eciic!tions2 c!%!cities2 !nd cost m#st "e desc$i"ed in det!il'

+ T&e o$igin o t&e m!c&ine$(2 w&et&e$ loc!l o$ im%o$ted2 !s well

!s t&e m!nne$ o !nd cost o t$!ns%o$ting t&em m#st "e indic!ted'

E' Pl!nt Loc!tion -d(!n.


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F' Pl!nt l!(o#t -d(!n.

6' B#ilding !nd !cilities -d(!n.

+ T&e site2 t(%e2 !nd costs o t&e "#ilding !nd l!nd2 !s en/isionedin t&e %$o)ect2 s&o#ld !cc#$!tel( %$esented'

=' R!w m!te$i!ls !nd s#%%lies -Y/onne.+ T&e $e>#i$ed $!w m!te$i!ls !nd s#%%lies s&o#ld "e listed down

!nd t&e "!sis o$ t&ei$ selection m#st "e %$esented'

+ Desc$i%tion !nd s%eciic!tions on t&ei$ %&(sic!l2 mec&!nic!l2 !nd

c&emic!l %$o%e$ties m#st !lso "e gi/en'

+ C#$$ent !nd %$os%ecti/e costs o $!w m!te$i!ls2 t&e !/!il!"ilit(!nd contin#it( o s#%%l(2 !nd t&e c#$$ent %$os%ecti/e so#$ces

s&o#ld "e incl#ded'

+ T&e /ol#me $e>#i$ed !t /!$io#s %&!ses o o%e$!tions m#st "ecle!$l( %$esented'

I' Utilities -:($!.

+ Desc$i"e t&e !mo#nt2 cost !nd so#$ces o elect$icit(2 #el2 w!te$2!nd o$ ste!m $e>#i$ed' T&ese m#st "e dete$mined in $el!tion to

t&e %$od#ction sc&ed#le c!%!cit( #tili:!tion deined'

+ Alte$n!ti/e so#$ces o t&ese #tilities !nd t&e e!si"ilit( o t&ei$#se m#st !lso "e desc$i"ed'

J' 8!ste dis%os!l -Clinton.+ A desc$i%tion o t&e >#!ntit(2 m!nne$ o dis%os!l2 !nd t&e cost

in/ol/ed in doing !w!( wit& e,%ected w!ste $om %$od#ction is

necess!$('

@' P$od#ction cost -Y/onne.

+ =ow m#c& does it cost to %$od#ce one #nit o o#t%#t; -to !$$i/e

!t t&is2 t&e ollowing m#st "e dete$mined0 $!w m!te$i!l costs2l!"o$ cost2 /!$i!"le !nd i,ed o/e$&e!d cost2 /!$i!"le !nd i,ed

o%e$!ting cost'

L' L!"o$ $e>#i$ements -:($!.

+ T&e /!$io#s )o"s !nd #nctions necess!$( o$ t&e o%e$!tion!l

st!ge m#st "e desc$i"ed'+ Fo$ costing %#$%oses' Cl!ssi( l!"o$ into t&$ee t(%es2 di$ect2

indi$ect !nd !dminist$!ti/e'

+ T&e n#m"e$ o wo$ke$s to "e em%lo(ed o$ e!c& )o"

cl!ssiic!tion2 t&e %!( sc!les2 em%lo(ee de/elo%ment %$og$!ms2!nd2 t&e o$g!ni:!tion!l set+#%

I' Fin!nci!l Fe!si"ilit(

A' M!)o$ Ass#m%tions

B' Tot!l P$o)ect CostC' Initi!l wo$king c!%it!l $e>#i$ements

+ 8o$king c!%it!l %olic(

+ C!s& !nd m!$ket!"le sec#$ities+ In/ento$( m!n!gement

+ C$edit %olic( !nd $ecei/!"le m!n!gement

D' Alte$n!ti/e so#$ces o in!ncing conside$ed2 i !n(

+ E,te$n!l in!ncing+ Inte$n!l in!ncing


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E' So#$ces o in!ncing t&e %$o)ect

+ C!%it!l st$#ct#$e %olic(

+ Cost o c!%it!l+ Di/idend Polic(

F' P$o+o$m! in!nci!l st!tements+ P$o)ected "!l!nce s&eet

+ P$o)ected income st!tement

+ P$o)ect c!s& low st!tement+ *otes to in!nci!l st!tement

6' Fin!nci!l An!l(ses+ Fin!nci!l $!tios

+ C!%it!l "#dgeting !n!l(sis

=' Acco#nting !nd Cont$ol Pl!n

' Socio+economic St#d(+ B$iel( e,%l!in &ow t&e %$o)ect will !ect t&e ollowing0

+ Em%lo(ment !nd income2 conside$ing t&e im%$o/ement in t&e

st!nd!$ds o li/ing o !milies !nd indi/id#!ls'

+ T!,es2 s&owing t&e inc$e!sed $e/en#es t&e m#nici%!l !ndn!tion!l go/e$nments c!n #se o$ t&e de/elo%ment o t&e

comm#nit('

+ S#%%l( o commodities2 o"se$/ing t&e die$ent %ossi"ilities oinl#encing %$ices !nd o$eign e,c&!nge "!l!nces'

+ Dem!nd o$ m!te$i!ls2 s%eci(ing t&e #se o loc!l m!te$i!ls to !id

loc!l %$od#ce$s'

I' O$g!ni:!tion !nd M!n!gement St#d(

+ B!sic conside$!tion in o$ming t&e o$g!ni:!tion

+ Fo$m o owne$s&i%+ O$g!ni:!tion!l c&!$t

+ Oice$s !nd ke( %e$sonnel

+ P$o)ect sc&ed#le

format for project feasibility study2 revised

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