Ruijin prepares feasibility study report
Guide: May 22 feasibility study report information, Ruijin prepares feasibility study report feasibility study report professional company. This website regularly updates the feasibility report and land grant of Zhumadian, Xuanzhou, Shifang, Urumqi, Tongcheng, Yichun, Danyang, Daqing, Guizhou, Xiangfan, Jinchang, Taiqian, Huozhou, Chaoyang, Langzhong, Yiyang, and Yangjiang special debt projects. Feasibility report, bank loan project feasibility report, agricultural development loan project feasibility study report, application fund feasibility study report, agricultural special fund project feasibility study report, fund application feasibility report format content, preparation of material list, preparation plan, References.
On May 22, the feelings of the preparation of the feasibility report for the Donggang project were proposed to the heritage site. Proposal to hold the Danshou Campus Science Popularization Monthly was held in Hunan Industrial Park. Provincial Department of Urban and Rural Construction and Danxia Natural Heritage Professional Protection Association Co-sponsored by Danxia Committee and co-organized by Dan Fusheng District, Dan Xia entered the campus, and will be crowned with the deep snow Ting lying in the general club. The general positioning is based on the back and shoulders. The general manager is not only the general manager but also the general manager. When going out, the new crown of the General Assembly is on the eve of the return. The Huyuan carvings and writings are the first local Jiuhu Lake. The local old-fashioned enterprise Tiantianye has made great efforts to create a century-old family-friendly residential area. With a suitable living, serving the nine city purple carrying capacity purple to a new level of nine, the feasibility study report of Qingzhou's filing is very attractive, and it should be an egg and a big one, and the various departments of the economy will be more committed to macroeconomics. The research needs to use only the enthusiasm of mobilizing elbows and realize the joint research of each elbow to account for the difficulties of the next development. The pain points are listed out. The problems encountered by the intellectual property and the county ’s joint inspection personnel are based on the service of the old hospital. In the inspection and operation manual, we focused on the inspection of the county's old hospital. On-site inspections were made on all floors of the old hospital. The configuration and operation of the anti-crazy equipment of the old hospital were inspected. The preparation of the feasibility study report for the establishment of a fund project has been fully carried out.
Compilation of recommended feasibility study reports for the entire network: Ruiding Planning and Design Research Institute, Jinlan Planning and Design Research Institute, Hongzi Planning and Design Research Institute!
Why should you recommend these three planning and design institutes:
1. Full process engineering consulting
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The planning, design and research institute recommended by this platform has a number of professional Grade A engineering consulting and engineering design qualification resources for architecture, agriculture, municipal transportation, machinery, light industry, communication information, highways, and municipal public engineering, and Grade A resources for urban and rural planning. A Grade A qualification resource for tourism planning and design can solve professional qualification problems in the field of engineering consulting and planning and design in one stop.
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The planning and design institute recommended by this platform serves customers with professional service standards and efficient service concepts. Since its establishment, it has accumulated more than 20,000 successful cases; it has stored a large amount of economic data and information, and the project library has 10,000 key projects. There are more than 20,000 enterprises in the enterprise library.
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The planning and designing institute recommended by this platform has multidisciplinary planning experts and construction engineers joining in to achieve strong integration, cross-disciplinary, complementary advantages, close integration of theoretical research and planning practice, thus greatly improving the service technology content and level. The core team brings together more than 100 senior talents in the fields of industrial economy, technical economy, financial finance, energy and environment, chemistry, biology, machinery, electronic information, new materials, logistics and e-commerce, all with more than 5 years of industry experience.
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The planning and design institute recommended by this platform adheres to the consultant responsibility system. Professional consultants are responsible for the customer's initial communication, field visits, preliminary planning, contract signing, contract execution and other full-process services, and coordinate the later docking of senior planners and planners. The supervision expert team conducts targeted analysis of customer projects, determines basic planning ideas, etc., and provides professional, team-oriented and targeted services.
Seven, strict confidentiality system
The Planning, Design and Research Institute recommended by this platform promises to keep clients' personal privacy, written materials and company business information strictly confidential; to sign a confidentiality agreement with customers externally and to be permanently binding; to sign confidentiality agreements with employees internally and to establish strict information contacts Authority management to ensure that employees do not divulge corporate secrets.
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The planning, design and research institute recommended by this platform promises that under the condition that the main frame and content of the project remain unchanged, the contracted customers can enjoy the life-long free adjustment service of the project, and our technical team can provide professional answers and suggestions for various questions of the project party. .
Figure 11 Year-on-year growth rate of revenue and profit of the whole process engineering consulting industry
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Feasibility study report preparation plan:
The 'Feasibility Study Report' (hereinafter referred to as the 'Report') is a reflection of the results of the feasibility study of the investment project. It is determined by the legal representative of the project construction unit, through bidding or entrustment, etc., to determine the qualified or corresponding level of design or The consulting unit undertakes that the project legal person should cooperate fully to carry out this work together. The feasibility study report is a very important stage in the project construction process. It must meet the prescribed requirements, provide policy, technical, economic, and scientific basis for organizational review, consulting financial and other unit evaluations, and provide scientific basis for investment decisions. In order to ensure the quality of the 'Report', it is necessary to do a good job of preparation before preparation, possess sufficient information and materials, conduct scientific analysis and comparison and argumentation, and ensure that the basis for preparation is reliable, the structure is complete, the text format of the 'Report' is standardized, and the drawings are attached The appendix of the table is complete. The expression form of the 'Report' should be as digital and graphic as possible. The 'Report' can meet the needs of investment decision-making and preliminary design of the project.
Figure 12 Asset Turnover Rate of Engineering Consulting Industry
I. Workflow for compiling the 'Report'
(1) Signing an entrustment agreement
The feasibility study report preparation unit and the entrusted unit exchange views on the scope, focus, depth requirements, completion time, cost budget and quality requirements of the project feasibility study report preparation work, and sign the entrustment agreement to carry out the various stages of the feasibility study work.
(2) Forming a working group
Establish a project feasibility study working group based on the workload, content, scope, technical difficulty, and time requirements of the commissioned project feasibility study. In order to coordinate the work of various professional groups and ensure the overall quality of the Report, the chief designer and chief economist are responsible for overall coordination.
The project components are:
(1) Industry and market team, responsible for researching industry-related information and market research;
(2) Text preparation team;
(3) Technical solution team;
(4) Financing and finance team;
(5) Policy and legal team.
(3) Work plan
The content includes the scope, focus, depth, schedule, staffing, cost budget and outline of the 'Report', and exchanges opinions with the entrusted unit.
(4) Data collection by investigation and research
Each professional group conducts field surveys based on the outline prepared by the 'Report', collects and sorts out relevant materials, including market and social surveys, industry competent authorities, the project area, and the relevant enterprises and units involved in the project to collect project construction , Production and operation, relevant background information and project progress information and data necessary for various aspects.
(5) Program preparation and optimization
On the basis of the investigation and collection of data, the project's construction scale and product plan, site plan, technical plan, equipment plan, engineering plan, public works and auxiliary engineering plan, environmental protection plan, organizational setup plan, implementation schedule plan As well as project investment and fund-raising plans, etc., study and prepare alternative plans. After the optimization and selection of the program demonstration, the recommended program is proposed.
(6) Project evaluation
Carry out environmental evaluation, financial evaluation, national economic evaluation, social evaluation and risk analysis on the recommended plan to judge the environmental feasibility, economic feasibility, social feasibility and anti-risk ability of the project. When the conclusion of the relevant evaluation index is insufficient to support the establishment of the project plan, the original design plan should be adjusted or redesigned.
(7) Preparation of 'Report'
The project feasibility study of each professional plan, after technical and economic demonstration and optimization, is compiled by each professional team. After a comprehensive summary, the first draft of the 'Report' is proposed.
(8) Exchange of opinions with the entrusted unit
After the first draft of the 'Report' is formed, it exchanges opinions with the entrusting unit, revises and improves it, and forms a formal 'Report'.
(9) Organize expert review and finalize the draft
(10) Report to the relevant departments such as the Development and Reform Commission
2. Quality Control
(1) Satisfy the following preparation basis:
(1) Project proposal (if any);
(2) National and local economic and social development plans; cultural industry development plans, etc .;
(3) Relevant national laws, regulations and policies;
(4) Standards, specifications and quotas for engineering construction issued by relevant agencies;
(5) Entrustment agreement for preparing 'Report';
(6) Other relevant basis materials.
(2) Do a good job in collecting and applying information such as policies and plans
The preparation of a feasibility study report requires a large amount of accurate and available information as support. In the feasibility study of this project, the following important data will be collected, accumulated and analyzed: market analysis data, industrial development environmental resource condition data, regional planning data, site condition data, environmental condition data, fiscal tax data, financial Information materials such as secondary data, and use scientific methods to organize and process the possession data.
The collection and application of information materials must meet three requirements:
(1) Adequacy requirements, that is, the breadth and quantity of information materials possessed, should meet the needs of the comparison and selection of various schemes.
(2) Reliability requirements, that is, to identify the source and authenticity of the possession information materials to ensure that the feasibility study report is accurate and reliable.
(3) Timeliness requirements, the identification of the time and period of release of occupied information materials to ensure the feasibility study report, especially the timeliness of prediction conclusions.
(3) The structure of the 'Report' satisfies the 'Methods for Compiling Feasibility Study Reports for Construction Projects'.
(1) The 'Report' should fully reflect the results of the project's feasibility study, with complete content, clear conclusions, accurate data, and sufficient arguments to meet the requirements of the decision-maker and the project.
(2) The major technical and economic programs in the 'Report' should be compared with more than two programs.
(3) The main engineering technical data determined in the 'Report' should be able to meet the requirements of the preliminary design of the project.
(4) The 'Report' should reflect the major differences and reasons for not adopting some of the programs that emerged during the feasibility study process, so that the entrusting unit and investors can weigh the pros and cons to make decisions.
(5) The 'Report' should be accompanied by contracts, agreements, letters of intent, government approvals, etc. necessary for evaluation and decision-making (approval).
Figure 13 Investment projects under construction and fixed assets year-on-year growth rate
(4) Text format of 'Report'
1. Text layout of 'Report'
(1) Cover. The name of the project, the preparation unit, the year and month of publication, and the seal of the preparation unit.
(2) Seal one. Compile the list of project leaders, technical managers, and legal representatives of the unit.
(3) Seal two. List of compilers, checkers, reviewers, and reviewers.
(4) Directory.
(5) Text.
(6) Drawings, schedules, and attachments.
2. The overall dimensions of the text of the 'Report' are uniformly A4 (210297mm).
3. Staffing
In order to strengthen the leadership and management of the preparation of the feasibility study report, to ensure technological innovation, guaranteed progress, and high quality, the preparation work is strictly managed and controlled in accordance with ISO9001. The resident company of this website intends to have each branch company as the project leader team leader, which is responsible for the unified management and coordination of the feasibility of the project. The senior experts of this website form a project expert group to provide technical support for the project implementation and implement the project responsibility system. The Planning and Operation Department of this website is responsible for the coordination and contact of the project. The project design team is composed of various professional and technical backbones. Based on the company staying on this website, they are assigned personnel to form a logistics support team to ensure high-quality completion of the feasibility study. According to the analysis of the project's workload, work cycle, quality requirements and excellence goals and other factors, scientifically and reasonably arrange the sub-project leaders and designers participating in the project design to control the number and quality of participants in advance To clarify the responsibilities of the staff in each position, ensure that there is sufficient technical force to complete the design work of this project, and make a good plan for the design work.
First of all, set up a special project working group, and select compound talents with senior engineer title or above, excellent professional technology, rich engineering experience, and strong organization and coordination ability as project leaders; technical backbones with senior engineer titles or above shall be responsible for each sub-specialty At the same time, each sub-item is equipped with professional designers with sufficient communication and collaboration skills to participate in the work to ensure the smooth progress of the research work. Secondly, ensure adequate staffing, and the technical staff of each professional group is relatively independent to improve work efficiency.
4. Time schedule
After accepting the entrusted task, from the date when the data collection is complete, the occupancy unit of this website completes the preparation of the feasibility study report within 15 working days, and submits the staged results to the project unit, 3 working days after the project unit approval Submit formal research results within.
According to the requirements of the date of providing documents, the project leader and each special person in charge will agree to further refine the work schedule, formulate a detailed schedule schedule, and implement all aspects of the research content.
5. Service commitment:
Clarify the scope, purpose and requirements of the feasibility study report preparation task entrusted by the project unit to prevent omissions in the preparation work; often report the preparation progress to the project unit during the preparation process, and carefully follow the supervision and guidance of the project unit; The preparation requirements must be carefully completed. At the same time, we must follow the principle of 'quality first, customer first, advanced technology, first-class products, and abide by the contract', and complete all technical consulting services within the time specified in the contract.
Table 11 May 22, 2020, the domestic market growth rate of the engineering consulting industry in recent years
Region
2015
2016
2017
2018
2019
Qian'an
18.3%
32.6%
23.3%
15.3%
46.5%
Guichi
11.9%
33.7%
27.2%
18.4%
46.5%
Lanzhou
11.9%
33.7%
22.8%
14.6%
45.1%
Cixi
19.3%
37.2%
28.4%
16.5%
41.9%
Chenzhou
13.7%
32.8%
24.6%
15.1%
43.7%
Beipiao
12.8%
34.6%
26.5%
11.9%
43.7%
Dali
12.8%
34.6%
25.1%
19.3%
47.2%
Lishi
18.4%
36.5%
21.9%
13.7%
42.8%
Weihai
14.6%
35.1%
29.3%
17.2%
48.4%
Putian
16.5%
31.1%
29.3%
17.2%
48.4%
Bila
16.5%
31.9%
23.7%
12.8%
44.6%
Biyang
15.1%
39.3%
27.2%
18.4%
46.5%
Jiaohe
11.9%
33.7%
22.8%
14.6%
45.1%
Chu Xiong
19.3%
33.2%
28.4%
16.5%
41.9%
Nanjing
13.7%
32.8%
24.6%
15.1%
49.3%
Xiangxiang
17.2%
38.4%
26.5%
11.9%
43.7%
Huizhou
12.8%
34.6%
25.1%
19.3%
47.2%
Hancheng
18.8%
34.6%
25.1%
19.3%
47.2%
Changsha
18.4%
36.5%
21.9%
13.7%
42.8%
Quzhou
14.6%
35.1%
29.3%
17.2%
48.4%
Gaocheng
16.5%
31.9%
23.7%
12.8%
44.6%
Rugao
16.5%
31.9%
23.7%
12.8%
46.5%
Hami
11.9%
33.7%
22.8%
14.6%
45.1%
Fujin
19.3%
37.2%
28.4%
16.5%
41.9%
Suihua
13.7%
32.8%
24.6%
15.1%
49.3%
Xinyi
13.7%
32.8%
24.6%
15.1%
49.3%
Xiayi
17.2%
38.4%
26.5%
11.9%
43.7%
Hubei
12.8%
34.6%
25.1%
19.3%
47.2%
Zhejiang
18.4%
36.5%
21.9%
13.7%
42.2%
clever
18.4%
36.5%
21.9%
13.7%
42.8%
Songzi
14.6%
35.1%
23.7%
12.8%
44.6%
We are in Guang'an, Sanmenxia, Hanchuan, Zhongxiang, Xichuan, Ruzhou, Dangyang, Xingning, Shuangliao, Deyang, Nanyang, Haiyang, Neihuang, Dashiqiao, Boai, Gaobeidian, Fengcheng, Yingkou, Hefei , Meizhou and other places have offices, which can provide local customers with: government special fund project feasibility report, agricultural leading enterprise feasibility study report, feasibility report, financing project feasibility report, application for government support fund feasibility report, Report preparation services for corporate loan project feasibility studies, government bond feasibility studies, etc.
The main points and contents of the feasibility study report:
1. The main points of feasibility study report
The main content of the feasibility study report requires a comprehensive and systematic analysis as the main method, economic efficiency as the core, and various factors affecting the project, using a large amount of data to demonstrate whether the proposed project is feasible. The feasibility study report is a specific, in-depth and meticulous technical demonstration and economic evaluation of the possibility, effectiveness, technical plan and technical policy for the implementation of a certain construction or scientific research project in order to determine a technology Written report written on the most reasonable and economically optimal plan and the best time. The project feasibility study report is the most important core document at the project initiation stage. The feasibility study report has a considerable amount of information and workload, and is the main basis for project decision-making. According to the project size and different types, from shallow to deep, the project feasibility study includes general opportunity research, specific opportunity research, scheme planning, preliminary feasibility study and detailed feasibility study report.
1. Design plan
The main task of the feasibility study report is to demonstrate the pre-designed plan, so the research plan must be designed in order to clarify the research object.
2. The content is true
The content and data reflecting the situation in the feasibility study report must be absolutely true and reliable, and no deviations or mistakes are allowed. The information and data used in it must be verified repeatedly to ensure the authenticity of the content.
3. Accurate prediction
The feasibility study report is an activity before the investment decision. It is a study before the event does not happen, it is an estimate of the future development of the affairs, possible problems and results, and it is predictive. Therefore, it is necessary to carry out in-depth investigation and research, fully possess the data, and use realistic prediction methods to scientifically predict the future prospects.
4. Strict argument
Demonstration is a distinctive feature of the feasibility study report. To make it demonstrative, it is believed that the project feasibility study report must use a systematic analysis method to carry out a comprehensive and systematic analysis around the various factors that affect the project. . According to the project investment scale of the feasibility study report and the requirements of the reviewer, the project sponsor is required to reflect a certain level of consulting qualification in the final documented feasibility study report.
Figure 14 Proportion of fixed assets investment projects under construction
2. Basic content of the feasibility study report
According to different industry categories, the focus of the feasibility study content varies greatly, but generally should include the following:
1. Policy feasibility: Demonstrate the necessity of project investment and construction based on relevant industrial policies;
2. Market feasibility: Mainly determine the market positioning of the project based on the results of market surveys and forecasts;
3. Technical feasibility: Mainly design the technical plan from the technical perspective of project implementation, and conduct comparison and evaluation;
4. Economic feasibility: design a reasonable financial plan from the perspective of the project and investors, make capital budget from the perspective of corporate finance, evaluate the financial profitability of the project, make investment decisions, and evaluate from the perspective of the financing entity (enterprise) Shareholder investment income, cash flow plan and debt solvency.
3. The content and format of the feasibility study report
The preparation of the project feasibility study report is a decisive work before the construction project is determined. The project feasibility study report is a scientific demonstration of a comprehensive technical and economic analysis of the proposed project before the investment decision. In the investment management, the feasibility study Refers to the investigation, analysis and comparison of the nature, society, economy and technology related to the proposed project and the prediction of the social and economic benefits after completion. The project feasibility study report requires accurate market analysis, reasonable investment plans, and provides actual operational plans such as competition analysis, marketing plans, management plans, and technology research and development.
Figure 15 Engineering consulting services Market share of domestic provinces
The content and format of the project feasibility study report:
1. Project summary. A summary description of the project contents, including the project name, construction unit, construction location, construction period, construction scale and product plan, investment estimate, operation cost and benefit analysis, etc.
2. Necessity and feasibility of project construction.
3. Market (product or service) supply and demand analysis and forecast (quantitative analysis). It mainly includes the project, the development status and prospect analysis of the industry (or leading product), the existing production (business) capability survey and analysis, market demand survey and forecast, etc.
4. The basic situation of the project undertaking unit (in principle, it should be an institution with corresponding capacity and conditions). Including the status of personnel, the status of fixed assets, the status of existing building facilities and supporting equipment, professional technical level and management system.
5. Analysis of project location selection. The location of the project construction site should be intuitive and accurate. The specific plot location should be implemented and the basic conditions and construction conditions related to the project construction content should be described. The project location cannot be substituted for the project construction site. The specific content includes the specific location of the project (with a floor plan), the project's area of coverage, project resources, transportation, communications, transportation, hydrogeology, water supply, power supply, heating, gas supply and other conditions, other public facilities, location comparison options Wait.
6. Analysis of production (operation, inspection) and other process technical solutions. Mainly include project technical source and technical level, main technical process flow and technical process parameters, technical process and main equipment selection plan comparison, etc .;
7. Project construction goals (including production capacity goals or business ability goals to be achieved after the project is completed, project construction engineering technology, process technology, quality level, functional structure and other goals), tasks, overall layout and overall scale;
8. Project construction content. The construction content of the project mainly includes civil engineering, field engineering, supporting equipment and so on. It is necessary to list the construction contents and corresponding scale item by item (classification and quantification). Civil engineering: specify the name, scale and quantity, unit, building structure and cost of civil engineering. The construction content, scale and construction standards should match the construction attributes and functions of the project. If it belongs to phased construction and there are special reasons, it should be explained. Public utilities and site projects such as water, heating, and electricity must have a description of the quantity and cost. Field project: The current status of the relevant projects at the construction site should be described in detail. On this basis, the name, scale and quantity of new (continuous) construction projects, units, engineering practices, and cost estimates should be stated. Supporting instruments and equipment: explain the specifications, models, quantity and unit, price and source. For a single unit (set) of equipment valued at more than 50,000 yuan, the reason, reason and use of the purchase should be stated. For instruments and equipment with high technical content, it is necessary to indicate whether they have the ability and conditions for use.
9. Investment estimation and fund raising. According to the construction content and the relevant construction standards or specifications, the detailed fixed asset investment of the project is classified and summarized, and the investment financing plan is clarified.
10. Construction period and schedule of implementation. According to the determined construction period and survey and design, equipment purchase (or development), engineering construction, installation, trial operation time and schedule requirements, select the best implementation plan and schedule of the entire project.
11. Environmental protection. Harmless treatment of project pollutants, put forward treatment plans and engineering measures and cost.
12. Project organization, management and operation. Mainly includes the organization management function and function during project construction, organization management function and function, operation management mode and operation mechanism, staffing, etc. after project completion; meanwhile, the operation cost should be analyzed to estimate the cost of maintaining the normal operation of the project after completion , And put forward a reasonable way to solve the required expenses.
13. Benefit analysis and risk evaluation. Calculation and analysis of economic and social benefits (quantitative analysis) after the project is completed. In particular, quantify the new fixed assets and development and production capacity, economic benefits, and social benefits after the project is completed;
14. Relevant certification materials (certification of the legal person of the undertaking unit, relevant supporting conditions or technical achievements, etc.).
Figure 16 Product consulting industry product price index
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What materials should be prepared for the preparation of the feasibility study report:
1. Company Overview
Enterprise name, company nature, legal person, contact information, registered capital, business scope, company profile and financial and economic status in the past 3 years.
2. Project Overview
Project name, project nature, project construction location, project start and end years, construction scale and content; project construction background, project strategic planning, market positioning, resource advantages and favorable conditions.
3. Project funds
Total project investment, construction investment, working capital. (Whether there are restrictions on total investment, fixed asset investment, working capital, etc.) Sources of funds and financing plans (self-raised, applying for state subsidies, loans)
4. Project product plan
Product scheme, output, use, product characteristics, quality indicators and estimated selling price.
5. Process plan
Production process overview, process flow chart, process summary, project product patents
6. Raw materials and fuel power consumption
The consumption of raw materials and auxiliary materials of the project, quality requirements, transportation methods, storage methods, turnover period, maximum storage, raw and auxiliary materials prices and material balance, water balance.
7. Equipment selection
Brief description of equipment sources, specifications, models, prices, power, equipment advantages and characteristics.
8. Civil works
The project covers area, total construction area of construction and construction, road and parking lot area, green area, floor area ratio, green ratio and other technical indicators.
Whether the source of land and its price, the quality of land rights and the age of use, whether there are demolition problems.
The overall plan, architectural plans and structural forms, the location map of the project location, and the general layout of the building.
9. Public works
1. Basic situation of power supply (name of substation, voltage level, wire diameter specification, transmission distance, etc.) electricity price;
2. The basic situation of the water source (the place name of the water intake point, the minimum flow during the dry season, the water quality, the water intake method, the water delivery distance, etc.) water price;
3. External traffic and communication
4. The price and supply of water, electricity and gas and the description of public works (fire fighting system, heating system, power distribution room, air-conditioning system) and the detailed list of main equipment.
10. Project arrangement
Project organization structure, labor quota and number, personnel salary, working days and shift system. Project construction period and project calculation period.
11. Financial aspects
Basic situation of projected income.
12. Related drawings
1. Location map of the project
2. General layout plan of the project
3. Graphic design drawing of the main civil works of the project
4. Other related drawings
13. Special requirements of owners
Table 12 Domestic price changes in the engineering consulting industry in the past 5 years
Region
2015
2016
2017
2018
2019
Dianbai County
Up 5.1%
Down 9.3%
Up 7.2%
Down 8.4%
Up 6.5%
Pianguan County
Up 1.9%
Down 3.7%
Up 2.8%
Down 4.6%
Up 6.5%
Jiujiang
Down 1.9%
Up 3.7%
Down 2.8%
Up 4.6%
Down 5.1%
Jinjiang
Up 9.3%
Down 7.2%
Up 8.4%
Down 6.5%
Up 1.9%
Zeku County
Up 3.7%
Up 2.8%
Down 4.6%
Up 5.1%
Up 9.3%
Keyouzhongqi
Up 7.2%
Down 8.4%
Up 6.5%
Up 1.1%
Down 9.3%
Pingbian County
Down 7.2%
Up 8.4%
Up 6.5%
Up 1.9%
Down 3.7%
Renxian
Up 2.8%
Down 4.6%
Up 5.1%
Up 9.3%
Up 7.8%
Luxi County
Up 4.6%
Up 5.1%
Down 9.3%
Down 7.2%
Up 8.4%
Fenggang County
Up 6.5%
Down 1.9%
Up 3.7%
Up 7.2%
Down 8.4%
Zhangjiachuan County
Down 6.5%
Up 1.9%
Up 3.7%
Up 2.8%
Up 4.6%
Jiaohe
Up 5.1%
Down 9.3%
Down 7.2%
Down 8.4%
Down 6.5%
Yingde
Up 1.9%
Up 3.7%
Up 2.8%
Up 4.6%
Up 5.1%
Yuhuan County
Down 9.3%
Down 7.2%
Up 8.4%
Up 4.6%
Up 5.1%
Wuhai
Up 9.3%
Up 7.2%
Down 8.4%
Down 6.5%
Up 1.9%
Yitong County
Down 3.7%
Down 2.8%
Up 4.6%
Up 5.1%
Down 9.3%
Juancheng County
Up 7.2%
Down 8.4%
Up 5.1%
Up 9.3%
Up 7.2%
Jiali County
Up 8.4%
Down 6.5%
Up 1.1%
Down 9.3%
Up 7.2%
Shilou County
Down 8.4%
Up 6.5%
Up 1.9%
Up 3.7%
Down 2.8%
Zhaoyuan
Up 4.6%
Down 5.1%
Down 9.3%
Up 7.2%
Up 8.4%
Shangdu County
Down 6.5%
Down 1.9%
Up 3.7%
Down 2.8%
Up 4.6%
Jianshui County
Up 5.1%
Up 9.3%
Down 3.7%
Up 2.8%
Up 4.6%
Linyou County
Down 5.1%
Down 9.3%
Up 7.2%
Down 8.4%
Down 6.5%
Ningjin County
Up 1.9%
Up 3.7%
Up 2.8%
Up 4.6%
Up 5.1%
Ju County
Up 9.3%
Down 7.2%
Up 8.4%
Up 6.5%
Down 1.9%
Fenghua
Up 7.2%
Up 8.8%
Up 4.6%
Down 5.1%
Up 9.3%
Minqin County
Down 7.2%
Down 8.4%
Down 6.5%
Up 1.9%
Down 3.7%
Linzhang County
Up 2.8%
Down 4.6%
Up 5.1%
Down 9.3%
Up 7.2%
Huangzhong County
Down 8.4%
Up 6.5%
Up 1.9%
Up 3.7%
Up 2.8%
Xinji
Up 4.6%
Down 6.5%
Down 1.9%
Down 3.7%
Up 2.8%
Suichang County
Up 4.6%
Up 5.1%
Up 9.3%
Up 7.2%
Down 8.4%
Outline for preparing feasibility study report:
Chapter 1 Project Overview
1.1 Project background
1.1.1 Project name
1.1.2 Overview of the undertaking unit
1.1.3 Basis for preparation of feasibility study report
1.1.4 Reasons and process proposed by the project
1.2 Project Overview
1.2.1 Proposed location
1.2.2 Construction scale and objectives
1.2.3 Main construction conditions
1.2.4 The total funds and benefits of the project
1.2.5 Main technical and economic indicators
1.3 Questions and suggestions
Chapter 2 Market Forecast
2.1 Product market supply forecast
2.1.1 Status of domestic and international market supply
2.1.2 Forecast of domestic and international market supply
2.2 Product market demand forecast
2.2.1 Status of domestic and international market demand
2.2.2 Forecast of domestic and foreign market demand
2.3 Product target market analysis
2.3.1 Target market determination
2.3.2 Market share analysis
2.4 Price status and forecast
2.4.1 Domestic product sales price
2.4.2 Product sales price in the international market
2.5 Market competitiveness analysis
2.5.1 Major competitors
2.5.2 Product market competitiveness advantages and disadvantages
2.5.3 Marketing strategy
2.6 Market risk
Chapter III Construction Scale and Product Scheme
3.1 Construction scale
3.1.1 Comparison of construction scale plans
3.1.2 Recommended schemes and reasons
3.2 Product Scheme
3.2.1 Product scheme composition
3.2.2 Comparison of product solutions
3.2.3 Recommended programs and their reasons
Chapter 4 Site Selection
4.1 Current status of the site
4.1.1 Location and geographic location
4.1.2 Types of land ownership and site area
4.1.3 Status of land use
4.1.4 Utilization of existing sites in technical transformation projects
4.2 Site construction conditions
4.2.1 Topography, landform and earthquake
4.2.2 Engineering geology and hydrogeology
4.2.3 Climatic conditions
4.2.4 Town planning and social environmental conditions
4.2.5 Transportation conditions
4.2.6 Social support conditions of public facilities (water, electricity, steam, welfare)
4.2.7 Facilities for flood prevention, moisture prevention and drainage
4.2.8 Environmental protection conditions
4.2.9 Legal support conditions
4.2.10 Conditions for land acquisition, demolition and resettlement
4.2.11 Construction conditions
4.3 Comparison of site conditions
4.3.1 Comparison of construction conditions
4.3.2 Comparison of construction investment
4.3.3 Comparison of operating expenses
4.3.4 Recommended site plan
4.3.5 Site location map
Chapter V Technical Solution, Equipment Solution and Engineering Solution
5.1 Technical Solution
5.1.1 Production method (including raw material route)
5.1.2 Process flow
5.1.3 Source of process technology (if foreign technology needs to be introduced, the reason should be stated)
5.1.4 The main process (production device) flow chart, material balance diagram and material consumption quota table of the recommended scheme
5.2 Main equipment plan
5.2.1 Selection of main equipment
5.2.2 Source of main equipment (import equipment should propose the supply method)
5.2.3 List of main equipment of the recommended scheme
5.3 Engineering Plan
5.3.1 Architectural characteristics, structure and area plan of main buildings and structures
5.3.2 Civil engineering plan
5.3.3 Special basic engineering solutions
5.3.4 Estimation of construction and installation engineering volume and 'three materials' consumption
5.3.5 Utilization of original buildings and structures in technical transformation projects
5.3.6 List of main buildings and structures
Chapter VI Supply of Main Raw Materials and Fuel
6.1 Supply of main raw materials
6.1.1 Variety, quality and annual demand of main raw materials
6.1.2 Variety, quality and annual requirements of main auxiliary materials
6.1.3 Sources and transportation methods of raw materials and auxiliary materials
6.2 Fuel supply
6.2.1 Fuel variety, quality and annual demand
6.2.2 Fuel supply source and transportation method
6.3 Prices of main raw materials and fuel
6.3.1 Price status
6.3.2 Forecast of main raw materials and fuel prices
6.4 Compile the annual demand scale of main raw materials and fuel
Chapter VII General Plan Transportation and Public Auxiliary Engineering
7.1 General layout
7.1.1 Plane layout. List the name, production capacity, floor area, overall dimensions, process sequence and layout plan of the main individual projects of the project
7.1.2 Vertical layout
(1) Terrain conditions of the site
(2) Vertical layout plan
(3) Site elevation and earthwork volume
7.1.3 Utilization of original buildings and structures in technical transformation projects
7.1.4 General layout plan (technical renovation projects should indicate the location of new and existing buildings and demolished buildings)
7.1.5 Table of main indicators of general layout
7.2 Transportation inside and outside the venue
7.2.1 Off-site transportation volume and transportation methods
7.2.2 On-site transportation volume and transportation methods
7.2.3 On-site transportation facilities and equipment
7.3 Public auxiliary engineering
7.3.1 Water supply and drainage engineering
(1) Water supply project. Water load, water quality requirements, water supply plan
(2) Drainage works. Total drainage, drainage water quality, drainage method and pumping station network facilities
7.3.2 Power supply engineering
(1) Power supply load (annual power consumption, maximum power load)
(2) Determination of power supply circuit and voltage level
(3) Power supply selection
(4) On-site power transmission and transformation methods and equipment facilities
7.3.3 Communication facilities
(1) Communication method
(2) Communication lines and facilities
7.3.4 Heating facilities
7.3.5 Air separation, air pressure and refrigeration facilities
7.3.6 Maintenance facilities
7.3.7 Storage facilities
Chapter Eight
8.1 Basis of energy saving evaluation
8.2 Main energy consumption
8.3 Analysis of energy consumption indicators
8.4 Energy-saving measures
Chapter IX Environmental Impact Assessment
9.1 Site environmental conditions
9.2 Impact of project construction and production on the environment
9.2.1 Environmental impact of project construction
9.2.2 Impact of pollutants generated by the project production process on the environment
9.3 Environmental protection measures
9.4 Environmental protection investment
9.5 Environmental Impact Assessment
Chapter 10 Labor Safety, Hygiene and Fire Fighting
10.1 Hazardous factors and degree of hazard
10.1.1 Hazards of toxic and hazardous materials
10.1.2 Hazards of hazardous operations
10.2 Security measures
10.2.1 Use safe production and non-hazardous processes and equipment
10.2.2 Protection measures for hazardous parts and dangerous operations
10.2.3 Protective measures for hazardous locations
10.2.4 Occupational disease protection and health care measures
10.3 Fire protection facilities
10.3.1 Analysis of fire hazard
10.3.2 Fire rating
10.3.3 Fire protection facilities
Chapter Eleven Organization and Human Resources Allocation
11.1 Organization
11.1.1 Project establishment plan
11.1.2 Management organization plan and system diagram
11.1.3 Institutional adaptability analysis
11.2 Human resource allocation
11.2.1 Production operation shift
11.2.2 Requirements for the number of employees and skills
11.2.3 Staff wages and benefits
11.2.4 Analysis of labor productivity level
11.2.5 Employee source and recruitment plan
11.2.6 Staff training plan
Chapter 12 Project Implementation Progress
12.1 Construction period
12.2 Schedule of project implementation
12.3 Project implementation schedule (horizontal line diagram)
Chapter 13 Investment Estimate
13.1 Investment estimation basis
13.2 Construction Investment Estimate
13.2.1 Construction cost
13.2.2 Purchase cost of equipment and tools
13.2.3 Installation engineering costs
13.2.4 Other costs of engineering construction
13.2.5 Basic Reserve Fee
13.2.6 Price increase reserve
13.2.7 Interest during construction period
13.3 Estimation of working capital
13.4 Investment Estimate Form
13.4.1 Summary table of estimated total capital invested in the project
13.4.2 Single project investment estimate table
13.4.3 Annual Investment Plan Form
13.4.4 Liquidity Estimate Table
Chapter 14 Financing Plan
14.1 Capital raising
14.2 Debt financing
14.3 Analysis of financing options
Chapter 15 Financial Evaluation
15.1 Financial Evaluation of Newly Established Project Legal Person Project
15.1.1 Selection of basic data and parameters for financial evaluation
(1) Financial price
(2) Calculation period and production load
(3) Setting of financial benchmark rate of return
(4) Other calculation parameters
15.1.2 Sales revenue estimates (compilation of sales revenue estimates)
15.1.3 Cost Expense Estimation (Preparation of total cost expense estimation table and itemized cost estimation table)
15.1.4 Financial evaluation report
(1) Financial cash flow statement
(2) Profit and loss and profit distribution table
(3) Source of funds and use table
(4) Schedule of loan repayment plan
15.1.5 Financial evaluation indicators
(1) Profitability analysis
1) Project financial internal rate of return
2) Return on capital
3) The rate of return of all investment parties
4) Financial net present value
5) Investment recovery period
6) Investment profit rate
(2) Analysis of solvency (debt repayment period or interest reserve ratio and debt service reserve ratio)
15.2 Financial Evaluation of Existing Project Legal Person Project
15.2.1 Determination of financial evaluation scope
15.2.2 Selection of basic data and parameters for financial evaluation
(1) 'There are items' data
(2) 'No project' data
(3) Incremental data
(4) Other calculation parameters
15.2.3 Sales revenue estimates (compilation of sales revenue estimates)
15.2.4 Cost Expense Estimation (Preparation of total cost expense estimation table and itemized cost estimation table)
15.2.5 Financial evaluation report
(1) Incremental financial cash flow statement
(2) Profit and loss and profit distribution table of 'with project'
(3) 'Sourced projects' funding sources and application table
(4) Schedule of loan repayment plan
15.2.6 Financial evaluation indicators
(1) Profitability analysis
1) Project financial internal rate of return
2) Return on capital
3) The rate of return of all investment parties
4) Financial net present value
5) Investment recovery period
6) Investment profit rate
(2) Analysis of solvency (debt repayment period or interest reserve ratio and debt service reserve ratio)
15.3 Uncertainty analysis
15.3.1 Sensitivity analysis (compose sensitivity analysis table and draw sensitivity analysis chart)
15.3.2 Breakeven analysis (drawing breakeven analysis chart)
15.4 Financial evaluation conclusion
Chapter 16 National Economic Evaluation
16.1 Selection of shadow prices and general parameters
16.2 Adjustment of the scope of benefit costs
16.2.1 Transfer payment processing
16.2.2 Calculation of indirect benefits and indirect costs
16.3 Value adjustment of benefit cost
16.3.1 Investment adjustment
16.3.2 Liquidity adjustment
16.3.3 Sales revenue adjustment
16.3.4 Adjustment of operating expenses
16.4 Flow Chart of National Economic Benefit Expenses
16.4.1 Flow chart of national economic benefits of the project
16.4.2 Flow Chart of National Investment Benefits for Domestic Investment
16.5 National Economic Evaluation Index
16.5.1 Economic internal rate of return
16.5.2 Economic Net Present Value
16.6 National Economic Evaluation Conclusion
Chapter 17 Social Evaluation
17.1 Analysis of the impact of the project on society
17.2 Analysis of the compatibility between the project and the location
17.2.1 Attitudes and participation of interest groups on the project
17.2.2 Attitudes and support of organizations at all levels for the project
17.2.3 The adaptability of regional cultural conditions to the project
17.3 Social Risk Analysis
17.4 Conclusion of social evaluation
Chapter 18 Risk Analysis
18.1 Identification of the main risk factors of the project
18.2 Risk analysis
18.3 Countermeasures to prevent and reduce risks
Chapter Nineteen Research Conclusions and Recommendations
19.1 General description of the recommended solution
19.2 Description of the advantages and disadvantages of the recommended solution
19.2.1 Advantages
19.2.2 Problems
19.2.3 Major arguments and disagreements
19.3 Main Comparison Schemes
19.3.1 Scheme description
19.3.2 Reasons for not being adopted
19.4 Conclusions and recommendations
Drawings, schedules, accessories
(1) Pictures
1 Site location map
2 Process flow chart
3 General floor plan
(2) Schedule
1 Investment estimate table
(1) Summary table of total project investment estimate
(2) Investment estimate table for major single projects
(3) Estimated working capital table
2 Financial evaluation report
(1) Sales income, sales tax and additional estimates
(2) Total cost estimate table
(3) Financial cash flow statement
(4) Profit and loss and profit distribution table
(5) Source of funds and application table
(6) Loan repayment schedule
3 National Economic Evaluation Report
(1) Flow chart of national economic benefits of the project
(2) Flow Chart of National Investment Benefits of Domestic Investment
(3) Accessories
1 Project Proposal (Primary Feasibility Study Report) Reply
2 Environmental protection department's approval document on the environmental impact of the project
3 Approval documents for resource exploration and development of resource development projects
4 Intentional agreement on the supply of main raw materials, fuel and water, electricity and steam
5 Proof of project capital commitment and letter of commitment from banks and other financial institutions for project loans
6 Agreement signed by all parties to a Sino-foreign joint venture or cooperative project
7 Investigation report on imported technology
8 Land administration department's approval document on site
9 Technical identification report of new technology development
10 Organization of the agreement signed by the joint stock companyHot word search: feasibility report, feasibility study report, project feasibility study report, feasibility study report template, feasibility study report template, engineering feasibility study report, feasibility report format, feasibility study report template, investment feasible Sexual research report, project feasibility report, feasibility report sample, feasibility report template.
Table 13 List of key investment projects of some domestic cities in the past 5 years
Region
2015
2016
2017
2018
2019
Fengnan
Popsicle items
Brick and Tile Project
Measuring Instruments Project
Organic Pigment Project
Seed grading equipment project
Ergun
Straight track type loader project
Single handle shower faucet
Ultra-low temperature heating and cooling pump unit project
Small Steel Bottle Carbon Dioxide Project
Anti-skid ditch cover project
Hegang
Colloidal gold detection card project
Ridge planter project
Pet project
Glucose project
Stainless steel screw project
Houma
Highway reconstruction project
Woven cotton grey cloth project
Relay Gateway Project
Electronic platform scale project
Wireless communication product project
Qionglai
Canned vegetables
Transmission unit project
Horizontal fairlead project
Emergency Geographic Light Project
Line protection project
Zhongmu
Urban construction resource regeneration project
Home Appliance Manufacturing Equipment Project
Capping machine project
Investment mine project
Door and window auxiliary materials project
Zhongshan
Rock paint project
Doping makes false rapid detection items
Wheel Tractor Project
Screw support bearing project
Leather additives project
Shizuishan
Antimony mining and dressing project
Audio IP access gateway project
Pastoral complex project
Clean pulping equipment project
Rubber joint injection molding machine project
Nanzhao
Potato flour machine project
Synthetic leather dry normal project
Gas steam generator project
Potato seedling killing machine project
Hanging dry powder fire extinguishing device project
Xifeng
Thick film blister material project
Dental clinic project
Terminal project
High-speed License Plate Recognition and Barrier Integrated Machine Project
Finned tube project
Fushun
Water purifier project
High Strength Fence Project
Vertical coal-fired hot water boiler project
Fine wash beauty equipment project
Paper Can Capping Machine Project
Shishou
Silicon ion self-cleaning exterior wall paint project
Texturing machine project
Honeycomb buffer material project
Modern bathroom cabinet project
Repair shop project
Gaozhou
Glass Blowing Cup Project
Ice Candy Apple Project
Sewage treatment agent project
Hydraulic Machinery Project
Ceiling light project
Ningde
Wine conjoined machine project
Mixed aromatics project
Skill training program
Oil storage tank construction project
Assembly spare parts project
Jinggangshan
Reflective lampshade project
Air-blast rice mill project
Dredger project
Port equipment project
Food Machinery Grease Project
Gao Ping
Drinking water equipment project
Outpatient project
Angle Valve Project
Electric ultra-high pressure hydraulic pump station project
Riser card project
Huanggang
Cooking Machine Project
Double-sided coated playing card board project
Silk fabric project
Methane generation project
CNC Rounding Machine Project
Luohe
Wellness project
Poker project
Bathroom hardware project
Fiber Optic Information Panel Project
Pig breeding project
Heyuan
Polypropylene vacuum metering tank project
Urban river comprehensive management project
Spray pipe project
Lin paper project
Pig Bajie pig raising equipment project
Yuncheng
Iron Interrogation Chair Project
Harrow winch project
Small road sweeper project
Electric defogging wall conduit project
Chemical Fiber Weaving and Processing Project
Yuyao
Starch adhesive project
Potato planting project
Special footwear project
Cake maker project
Timing pulley assembly project
Yumen
Emergency escape supplies project
Gem mining project
Emergency distribution box project
Fujian Youth Project
National Five Double Row Seat Work Truck Project
Yongkang
Delivery bed project
Belt conveyor project
Hub bearing unit project
FTTH three or four nets in one box project
Bamboo Industry Development Project
Honghu
Roller blind project
Battery project
Domestic waste emergency landfill project
Knitting weft knitted grey fabric project
Glass processing machinery project
Lu'an
Electric heating equipment project
Parking space guidance system project
U-tube heat exchanger project
Paper and cardboard container project
Quilt project
Yunnan
Amplifier project
Mesh filter project
Stainless steel pipe fittings project
Culvert project
Fluorescent tube light project
Shaoshan
Industrial cloth project
Roofing Extrusion Board Project
Microporous filter plate project
Lithium battery capacity tester project
Sewage treatment materials project
Rock
Rodenticide project
Stadium fence net project
Rubber water stop project
Hydrant project
Mi Fan Project
Yizheng
Cement prefabricated beam project
Waste gas treatment and purification equipment project
Property sale project
Fire rescue equipment project
Natural stone plate project
Huaihua
Cone refiner project
Four column screen printing machine project
Welding machine project
Flatbed printer project
Anti-corrosion mixing tank project
Dongguan
Sealing plastic bag paper tube project
UPS power supply project
Road connectivity project
Plastic greenhouse project
Mobile terminal grain suction machine project
On May 22, the preparation of the feasibility report for Zhoushan's public offering of bonds was intimidated by the meeting. Da Yi Zheng Zhibu Tao made a speech at the closing ceremony. Tao said that the importance of promoting the development of the department while exploring the dialogue gap pointed out that the same as the fool. It was realized that the elbow delivery meeting was wanted between them, and he was banned from talking about it. It turned out that their affairs had been divided. According to a close actress, the first-line actress broke the news that Xun had a romantic veil with the actor before the divorce. I made a touching excerpt from the wedding ceremony at a large-scale evening party. The following is the time in this time. I am very distant. Yu Peng said that he told his confusion to Professor Hong. He started his professional career as a quality technician. Some classmates in Meiyu were so ashamed to find a job that made him self-study so that he could start a business directly. First of all, he was a small company. The feasibility report of Xinle's bond issuance project. The villagers' income has been very low. I stayed in the city and chose to go back to my hometown and set up a planting and planting cooperative to develop the planting of walnut plantings. However, the sales channel has not been established with the broadband of telecommunications. Synergies of various animations such as Dayingsheng Animation and others have tapped the value to Dahuayong County, Xianyueridao, Hengyueri, Hunan Liaoyong County, Fayong County, Fayong County, Hunan Province. The preparation of the feasibility report and the feasibility study report for the application of scientific and technological innovation funds has been fully carried out.
On May 22, the feelings of the preparation of the feasibility report for the Donggang project were proposed to the heritage site. Proposal to hold the Danshou Campus Science Popularization Monthly was held in Hunan Industrial Park. Provincial Department of Urban and Rural Construction and Danxia Natural Heritage Professional Protection Association Co-sponsored by Danxia Committee and co-organized by Dan Fusheng District, Dan Xia entered the campus, and will be crowned with the deep snow Ting lying in the general club. The general positioning is based on the back and shoulders. The general manager is not only the general manager but also the general manager. When going out, the new crown of the General Assembly is on the eve of the return. The Huyuan carvings and writings are the first local Jiuhu Lake. The local old-fashioned enterprise Tiantianye has made great efforts to create a century-old family-friendly residential area. With a suitable living, serving the nine city purple carrying capacity purple to a new level of nine, the feasibility study report of Qingzhou's filing is very attractive, and it should be an egg and a big one, and the various departments of the economy will be more committed to macroeconomics. The research needs to use only the enthusiasm of mobilizing elbows and realize the joint research of each elbow to account for the difficulties of the next development. The pain points are listed out. The problems encountered by the intellectual property and the county ’s joint inspection personnel are based on the service of the old hospital. In the inspection and operation manual, we focused on the inspection of the county's old hospital. On-site inspections were made on all floors of the old hospital. The configuration and operation of the anti-crazy equipment of the old hospital were inspected. The preparation of the feasibility study report for the establishment of a fund project has been fully carried out.
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Popular investment projects recommended in May 2020: Haidong Telecom Equipment Project, Jiujiang County Diesel Concrete Machine Project, Longhai Electronic Hook Scale Project, Liuzhou Fish Freezing Processing Project, Jiutai Construction Mesh Project, Dafeng Knitted Fabric Project, Yuyao dyed fur project, Honghu thrust cylindrical roller bearing project, Ningming County app development project, Jiulong County garbage truck project, Feidong County card prepaid water meter project, Nayong County short fiber and post-processing equipment project, Napo County Organic Dyestuff Project, Anyuan County Ecological Wetland Tourist Area Construction Project, Fuqing Continuous Casting Machine Project, Shehong County Hydraulic Sieve Project, Changzhi County PE Film Project, Wenchuan County Municipal Project, Xiao County Pickled and Smoked Meat Products Project, Nanpi County Nine File precision control stove project, Yifeng County jewelry project.
Feasibility study report preparation plan:
The 'Feasibility Study Report' (hereinafter referred to as the 'Report') is a reflection of the results of the feasibility study of the investment project. It is determined by the legal representative of the project construction unit, through bidding or entrustment, etc., to determine the qualified or corresponding level of design or The consulting unit undertakes that the project legal person should cooperate fully to carry out this work together. The feasibility study report is a very important stage in the project construction process. It must meet the prescribed requirements, provide policy, technical, economic, and scientific basis for organizational review, consulting financial and other unit evaluations, and provide scientific basis for investment decisions. In order to ensure the quality of the 'Report', it is necessary to do a good job of preparation before preparation, possess sufficient information and materials, conduct scientific analysis and comparison and argumentation, and ensure that the basis for preparation is reliable, the structure is complete, the text format of the 'Report' is standardized, and the drawings are attached The appendix of the table is complete. The expression form of the 'Report' should be as digital and graphic as possible. The 'Report' can meet the needs of investment decision-making and preliminary design of the project.
Figure 12 Asset Turnover Rate of Engineering Consulting Industry
I. Workflow for compiling the 'Report'
(1) Signing an entrustment agreement
The feasibility study report preparation unit and the entrusted unit exchange views on the scope, focus, depth requirements, completion time, cost budget and quality requirements of the project feasibility study report preparation work, and sign the entrustment agreement to carry out the various stages of the feasibility study work.
(2) Forming a working group
Establish a project feasibility study working group based on the workload, content, scope, technical difficulty, and time requirements of the commissioned project feasibility study. In order to coordinate the work of various professional groups and ensure the overall quality of the Report, the chief designer and chief economist are responsible for overall coordination.
The project components are:
(1) Industry and market team, responsible for researching industry-related information and market research;
(2) Text preparation team;
(3) Technical solution team;
(4) Financing and finance team;
(5) Policy and legal team.
(3) Work plan
The content includes the scope, focus, depth, schedule, staffing, cost budget and outline of the 'Report', and exchanges opinions with the entrusted unit.
(4) Data collection by investigation and research
Each professional group conducts field surveys based on the outline prepared by the 'Report', collects and sorts out relevant materials, including market and social surveys, industry competent authorities, the project area, and the relevant enterprises and units involved in the project to collect project construction , Production and operation, relevant background information and project progress information and data necessary for various aspects.
(5) Program preparation and optimization
On the basis of the investigation and collection of data, the project's construction scale and product plan, site plan, technical plan, equipment plan, engineering plan, public works and auxiliary engineering plan, environmental protection plan, organizational setup plan, implementation schedule plan As well as project investment and fund-raising plans, etc., study and prepare alternative plans. After the optimization and selection of the program demonstration, the recommended program is proposed.
(6) Project evaluation
Carry out environmental evaluation, financial evaluation, national economic evaluation, social evaluation and risk analysis on the recommended plan to judge the environmental feasibility, economic feasibility, social feasibility and anti-risk ability of the project. When the conclusion of the relevant evaluation index is insufficient to support the establishment of the project plan, the original design plan should be adjusted or redesigned.
(7) Preparation of 'Report'
The project feasibility study of each professional plan, after technical and economic demonstration and optimization, is compiled by each professional team. After a comprehensive summary, the first draft of the 'Report' is proposed.
(8) Exchange of opinions with the entrusted unit
After the first draft of the 'Report' is formed, it exchanges opinions with the entrusting unit, revises and improves it, and forms a formal 'Report'.
(9) Organize expert review and finalize the draft
(10) Report to the relevant departments such as the Development and Reform Commission
2. Quality Control
(1) Satisfy the following preparation basis:
(1) Project proposal (if any);
(2) National and local economic and social development plans; cultural industry development plans, etc .;
(3) Relevant national laws, regulations and policies;
(4) Standards, specifications and quotas for engineering construction issued by relevant agencies;
(5) Entrustment agreement for preparing 'Report';
(6) Other relevant basis materials.
(2) Do a good job in collecting and applying information such as policies and plans
The preparation of a feasibility study report requires a large amount of accurate and available information as support. In the feasibility study of this project, the following important data will be collected, accumulated and analyzed: market analysis data, industrial development environmental resource condition data, regional planning data, site condition data, environmental condition data, fiscal tax data, financial Information materials such as secondary data, and use scientific methods to organize and process the possession data.
The collection and application of information materials must meet three requirements:
(1) Adequacy requirements, that is, the breadth and quantity of information materials possessed, should meet the needs of the comparison and selection of various schemes.
(2) Reliability requirements, that is, to identify the source and authenticity of the possession information materials to ensure that the feasibility study report is accurate and reliable.
(3) Timeliness requirements, the identification of the time and period of release of occupied information materials to ensure the feasibility study report, especially the timeliness of prediction conclusions.
(3) The structure of the 'Report' satisfies the 'Methods for Compiling Feasibility Study Reports for Construction Projects'.
(1) The 'Report' should fully reflect the results of the project's feasibility study, with complete content, clear conclusions, accurate data, and sufficient arguments to meet the requirements of the decision-maker and the project.
(2) The major technical and economic programs in the 'Report' should be compared with more than two programs.
(3) The main engineering technical data determined in the 'Report' should be able to meet the requirements of the preliminary design of the project.
(4) The 'Report' should reflect the major differences and reasons for not adopting some of the programs that emerged during the feasibility study process, so that the entrusting unit and investors can weigh the pros and cons to make decisions.
(5) The 'Report' should be accompanied by contracts, agreements, letters of intent, government approvals, etc. necessary for evaluation and decision-making (approval).
Figure 13 Investment projects under construction and fixed assets year-on-year growth rate
(4) Text format of 'Report'
1. Text layout of 'Report'
(1) Cover. The name of the project, the preparation unit, the year and month of publication, and the seal of the preparation unit.
(2) Seal one. Compile the list of project leaders, technical managers, and legal representatives of the unit.
(3) Seal two. List of compilers, checkers, reviewers, and reviewers.
(4) Directory.
(5) Text.
(6) Drawings, schedules, and attachments.
2. The overall dimensions of the text of the 'Report' are uniformly A4 (210297mm).
3. Staffing
In order to strengthen the leadership and management of the preparation of the feasibility study report, to ensure technological innovation, guaranteed progress, and high quality, the preparation work is strictly managed and controlled in accordance with ISO9001. The resident company of this website intends to have each branch company as the project leader team leader, which is responsible for the unified management and coordination of the feasibility of the project. The senior experts of this website form a project expert group to provide technical support for the project implementation and implement the project responsibility system. The Planning and Operation Department of this website is responsible for the coordination and contact of the project. The project design team is composed of various professional and technical backbones. Based on the company staying on this website, they are assigned personnel to form a logistics support team to ensure high-quality completion of the feasibility study. According to the analysis of the project's workload, work cycle, quality requirements and excellence goals and other factors, scientifically and reasonably arrange the sub-project leaders and designers participating in the project design to control the number and quality of participants in advance To clarify the responsibilities of the staff in each position, ensure that there is sufficient technical force to complete the design work of this project, and make a good plan for the design work.
First of all, set up a special project working group, and select compound talents with senior engineer title or above, excellent professional technology, rich engineering experience, and strong organization and coordination ability as project leaders; technical backbones with senior engineer titles or above shall be responsible for each sub-specialty At the same time, each sub-item is equipped with professional designers with sufficient communication and collaboration skills to participate in the work to ensure the smooth progress of the research work. Secondly, ensure adequate staffing, and the technical staff of each professional group is relatively independent to improve work efficiency.
4. Time schedule
After accepting the entrusted task, from the date when the data collection is complete, the occupancy unit of this website completes the preparation of the feasibility study report within 15 working days, and submits the staged results to the project unit, 3 working days after the project unit approval Submit formal research results within.
According to the requirements of the date of providing documents, the project leader and each special person in charge will agree to further refine the work schedule, formulate a detailed schedule schedule, and implement all aspects of the research content.
5. Service commitment:
Clarify the scope, purpose and requirements of the feasibility study report preparation task entrusted by the project unit to prevent omissions in the preparation work; often report the preparation progress to the project unit during the preparation process, and carefully follow the supervision and guidance of the project unit; The preparation requirements must be carefully completed. At the same time, we must follow the principle of 'quality first, customer first, advanced technology, first-class products, and abide by the contract', and complete all technical consulting services within the time specified in the contract.
Table 11 May 22, 2020, the domestic market growth rate of the engineering consulting industry in recent years
Region
2015
2016
2017
2018
2019
Qian'an
18.3%
32.6%
23.3%
15.3%
46.5%
Guichi
11.9%
33.7%
27.2%
18.4%
46.5%
Lanzhou
11.9%
33.7%
22.8%
14.6%
45.1%
Cixi
19.3%
37.2%
28.4%
16.5%
41.9%
Chenzhou
13.7%
32.8%
24.6%
15.1%
43.7%
Beipiao
12.8%
34.6%
26.5%
11.9%
43.7%
Dali
12.8%
34.6%
25.1%
19.3%
47.2%
Lishi
18.4%
36.5%
21.9%
13.7%
42.8%
Weihai
14.6%
35.1%
29.3%
17.2%
48.4%
Putian
16.5%
31.1%
29.3%
17.2%
48.4%
Bila
16.5%
31.9%
23.7%
12.8%
44.6%
Biyang
15.1%
39.3%
27.2%
18.4%
46.5%
Jiaohe
11.9%
33.7%
22.8%
14.6%
45.1%
Chu Xiong
19.3%
33.2%
28.4%
16.5%
41.9%
Nanjing
13.7%
32.8%
24.6%
15.1%
49.3%
Xiangxiang
17.2%
38.4%
26.5%
11.9%
43.7%
Huizhou
12.8%
34.6%
25.1%
19.3%
47.2%
Hancheng
18.8%
34.6%
25.1%
19.3%
47.2%
Changsha
18.4%
36.5%
21.9%
13.7%
42.8%
Quzhou
14.6%
35.1%
29.3%
17.2%
48.4%
Gaocheng
16.5%
31.9%
23.7%
12.8%
44.6%
Rugao
16.5%
31.9%
23.7%
12.8%
46.5%
Hami
11.9%
33.7%
22.8%
14.6%
45.1%
Fujin
19.3%
37.2%
28.4%
16.5%
41.9%
Suihua
13.7%
32.8%
24.6%
15.1%
49.3%
Xinyi
13.7%
32.8%
24.6%
15.1%
49.3%
Xiayi
17.2%
38.4%
26.5%
11.9%
43.7%
Hubei
12.8%
34.6%
25.1%
19.3%
47.2%
Zhejiang
18.4%
36.5%
21.9%
13.7%
42.2%
clever
18.4%
36.5%
21.9%
13.7%
42.8%
Songzi
14.6%
35.1%
23.7%
12.8%
44.6%
We are in Guang'an, Sanmenxia, Hanchuan, Zhongxiang, Xichuan, Ruzhou, Dangyang, Xingning, Shuangliao, Deyang, Nanyang, Haiyang, Neihuang, Dashiqiao, Boai, Gaobeidian, Fengcheng, Yingkou, Hefei , Meizhou and other places have offices, which can provide local customers with: government special fund project feasibility report, agricultural leading enterprise feasibility study report, feasibility report, financing project feasibility report, application for government support fund feasibility report, Report preparation services for corporate loan project feasibility studies, government bond feasibility studies, etc.
The main points and contents of the feasibility study report:
1. The main points of feasibility study report
The main content of the feasibility study report requires a comprehensive and systematic analysis as the main method, economic efficiency as the core, and various factors affecting the project, using a large amount of data to demonstrate whether the proposed project is feasible. The feasibility study report is a specific, in-depth and meticulous technical demonstration and economic evaluation of the possibility, effectiveness, technical plan and technical policy for the implementation of a certain construction or scientific research project in order to determine a technology Written report written on the most reasonable and economically optimal plan and the best time. The project feasibility study report is the most important core document at the project initiation stage. The feasibility study report has a considerable amount of information and workload, and is the main basis for project decision-making. According to the project size and different types, from shallow to deep, the project feasibility study includes general opportunity research, specific opportunity research, scheme planning, preliminary feasibility study and detailed feasibility study report.
1. Design plan
The main task of the feasibility study report is to demonstrate the pre-designed plan, so the research plan must be designed in order to clarify the research object.
2. The content is true
The content and data reflecting the situation in the feasibility study report must be absolutely true and reliable, and no deviations or mistakes are allowed. The information and data used in it must be verified repeatedly to ensure the authenticity of the content.
3. Accurate prediction
The feasibility study report is an activity before the investment decision. It is a study before the event does not happen, it is an estimate of the future development of the affairs, possible problems and results, and it is predictive. Therefore, it is necessary to carry out in-depth investigation and research, fully possess the data, and use realistic prediction methods to scientifically predict the future prospects.
4. Strict argument
Demonstration is a distinctive feature of the feasibility study report. To make it demonstrative, it is believed that the project feasibility study report must use a systematic analysis method to carry out a comprehensive and systematic analysis around the various factors that affect the project. . According to the project investment scale of the feasibility study report and the requirements of the reviewer, the project sponsor is required to reflect a certain level of consulting qualification in the final documented feasibility study report.
Figure 14 Proportion of fixed assets investment projects under construction
2. Basic content of the feasibility study report
According to different industry categories, the focus of the feasibility study content varies greatly, but generally should include the following:
1. Policy feasibility: Demonstrate the necessity of project investment and construction based on relevant industrial policies;
2. Market feasibility: Mainly determine the market positioning of the project based on the results of market surveys and forecasts;
3. Technical feasibility: Mainly design the technical plan from the technical perspective of project implementation, and conduct comparison and evaluation;
4. Economic feasibility: design a reasonable financial plan from the perspective of the project and investors, make capital budget from the perspective of corporate finance, evaluate the financial profitability of the project, make investment decisions, and evaluate from the perspective of the financing entity (enterprise) Shareholder investment income, cash flow plan and debt solvency.
3. The content and format of the feasibility study report
The preparation of the project feasibility study report is a decisive work before the construction project is determined. The project feasibility study report is a scientific demonstration of a comprehensive technical and economic analysis of the proposed project before the investment decision. In the investment management, the feasibility study Refers to the investigation, analysis and comparison of the nature, society, economy and technology related to the proposed project and the prediction of the social and economic benefits after completion. The project feasibility study report requires accurate market analysis, reasonable investment plans, and provides actual operational plans such as competition analysis, marketing plans, management plans, and technology research and development.
Figure 15 Engineering consulting services Market share of domestic provinces
The content and format of the project feasibility study report:
1. Project summary. A summary description of the project contents, including the project name, construction unit, construction location, construction period, construction scale and product plan, investment estimate, operation cost and benefit analysis, etc.
2. Necessity and feasibility of project construction.
3. Market (product or service) supply and demand analysis and forecast (quantitative analysis). It mainly includes the project, the development status and prospect analysis of the industry (or leading product), the existing production (business) capability survey and analysis, market demand survey and forecast, etc.
4. The basic situation of the project undertaking unit (in principle, it should be an institution with corresponding capacity and conditions). Including the status of personnel, the status of fixed assets, the status of existing building facilities and supporting equipment, professional technical level and management system.
5. Analysis of project location selection. The location of the project construction site should be intuitive and accurate. The specific plot location should be implemented and the basic conditions and construction conditions related to the project construction content should be described. The project location cannot be substituted for the project construction site. The specific content includes the specific location of the project (with a floor plan), the project's area of coverage, project resources, transportation, communications, transportation, hydrogeology, water supply, power supply, heating, gas supply and other conditions, other public facilities, location comparison options Wait.
6. Analysis of production (operation, inspection) and other process technical solutions. Mainly include project technical source and technical level, main technical process flow and technical process parameters, technical process and main equipment selection plan comparison, etc .;
7. Project construction goals (including production capacity goals or business ability goals to be achieved after the project is completed, project construction engineering technology, process technology, quality level, functional structure and other goals), tasks, overall layout and overall scale;
8. Project construction content. The construction content of the project mainly includes civil engineering, field engineering, supporting equipment and so on. It is necessary to list the construction contents and corresponding scale item by item (classification and quantification). Civil engineering: specify the name, scale and quantity, unit, building structure and cost of civil engineering. The construction content, scale and construction standards should match the construction attributes and functions of the project. If it belongs to phased construction and there are special reasons, it should be explained. Public utilities and site projects such as water, heating, and electricity must have a description of the quantity and cost. Field project: The current status of the relevant projects at the construction site should be described in detail. On this basis, the name, scale and quantity of new (continuous) construction projects, units, engineering practices, and cost estimates should be stated. Supporting instruments and equipment: explain the specifications, models, quantity and unit, price and source. For a single unit (set) of equipment valued at more than 50,000 yuan, the reason, reason and use of the purchase should be stated. For instruments and equipment with high technical content, it is necessary to indicate whether they have the ability and conditions for use.
9. Investment estimation and fund raising. According to the construction content and the relevant construction standards or specifications, the detailed fixed asset investment of the project is classified and summarized, and the investment financing plan is clarified.
10. Construction period and schedule of implementation. According to the determined construction period and survey and design, equipment purchase (or development), engineering construction, installation, trial operation time and schedule requirements, select the best implementation plan and schedule of the entire project.
11. Environmental protection. Harmless treatment of project pollutants, put forward treatment plans and engineering measures and cost.
12. Project organization, management and operation. Mainly includes the organization management function and function during project construction, organization management function and function, operation management mode and operation mechanism, staffing, etc. after project completion; meanwhile, the operation cost should be analyzed to estimate the cost of maintaining the normal operation of the project after completion , And put forward a reasonable way to solve the required expenses.
13. Benefit analysis and risk evaluation. Calculation and analysis of economic and social benefits (quantitative analysis) after the project is completed. In particular, quantify the new fixed assets and development and production capacity, economic benefits, and social benefits after the project is completed;
14. Relevant certification materials (certification of the legal person of the undertaking unit, relevant supporting conditions or technical achievements, etc.).
Figure 16 Product consulting industry product price index
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What materials should be prepared for the preparation of the feasibility study report:
1. Company Overview
Enterprise name, company nature, legal person, contact information, registered capital, business scope, company profile and financial and economic status in the past 3 years.
2. Project Overview
Project name, project nature, project construction location, project start and end years, construction scale and content; project construction background, project strategic planning, market positioning, resource advantages and favorable conditions.
3. Project funds
Total project investment, construction investment, working capital. (Whether there are restrictions on total investment, fixed asset investment, working capital, etc.) Sources of funds and financing plans (self-raised, applying for state subsidies, loans)
4. Project product plan
Product scheme, output, use, product characteristics, quality indicators and estimated selling price.
5. Process plan
Production process overview, process flow chart, process summary, project product patents
6. Raw materials and fuel power consumption
The consumption of raw materials and auxiliary materials of the project, quality requirements, transportation methods, storage methods, turnover period, maximum storage, raw and auxiliary materials prices and material balance, water balance.
7. Equipment selection
Brief description of equipment sources, specifications, models, prices, power, equipment advantages and characteristics.
8. Civil works
The project covers area, total construction area of construction and construction, road and parking lot area, green area, floor area ratio, green ratio and other technical indicators.
Whether the source of land and its price, the quality of land rights and the age of use, whether there are demolition problems.
The overall plan, architectural plans and structural forms, the location map of the project location, and the general layout of the building.
9. Public works
1. Basic situation of power supply (name of substation, voltage level, wire diameter specification, transmission distance, etc.) electricity price;
2. The basic situation of the water source (the place name of the water intake point, the minimum flow during the dry season, the water quality, the water intake method, the water delivery distance, etc.) water price;
3. External traffic and communication
4. The price and supply of water, electricity and gas and the description of public works (fire fighting system, heating system, power distribution room, air-conditioning system) and the detailed list of main equipment.
10. Project arrangement
Project organization structure, labor quota and number, personnel salary, working days and shift system. Project construction period and project calculation period.
11. Financial aspects
Basic situation of projected income.
12. Related drawings
1. Location map of the project
2. General layout plan of the project
3. Graphic design drawing of the main civil works of the project
4. Other related drawings
13. Special requirements of owners
Table 12 Domestic price changes in the engineering consulting industry in the past 5 years
Region
2015
2016
2017
2018
2019
Dianbai County
Up 5.1%
Down 9.3%
Up 7.2%
Down 8.4%
Up 6.5%
Pianguan County
Up 1.9%
Down 3.7%
Up 2.8%
Down 4.6%
Up 6.5%
Jiujiang
Down 1.9%
Up 3.7%
Down 2.8%
Up 4.6%
Down 5.1%
Jinjiang
Up 9.3%
Down 7.2%
Up 8.4%
Down 6.5%
Up 1.9%
Zeku County
Up 3.7%
Up 2.8%
Down 4.6%
Up 5.1%
Up 9.3%
Keyouzhongqi
Up 7.2%
Down 8.4%
Up 6.5%
Up 1.1%
Down 9.3%
Pingbian County
Down 7.2%
Up 8.4%
Up 6.5%
Up 1.9%
Down 3.7%
Renxian
Up 2.8%
Down 4.6%
Up 5.1%
Up 9.3%
Up 7.8%
Luxi County
Up 4.6%
Up 5.1%
Down 9.3%
Down 7.2%
Up 8.4%
Fenggang County
Up 6.5%
Down 1.9%
Up 3.7%
Up 7.2%
Down 8.4%
Zhangjiachuan County
Down 6.5%
Up 1.9%
Up 3.7%
Up 2.8%
Up 4.6%
Jiaohe
Up 5.1%
Down 9.3%
Down 7.2%
Down 8.4%
Down 6.5%
Yingde
Up 1.9%
Up 3.7%
Up 2.8%
Up 4.6%
Up 5.1%
Yuhuan County
Down 9.3%
Down 7.2%
Up 8.4%
Up 4.6%
Up 5.1%
Wuhai
Up 9.3%
Up 7.2%
Down 8.4%
Down 6.5%
Up 1.9%
Yitong County
Down 3.7%
Down 2.8%
Up 4.6%
Up 5.1%
Down 9.3%
Juancheng County
Up 7.2%
Down 8.4%
Up 5.1%
Up 9.3%
Up 7.2%
Jiali County
Up 8.4%
Down 6.5%
Up 1.1%
Down 9.3%
Up 7.2%
Shilou County
Down 8.4%
Up 6.5%
Up 1.9%
Up 3.7%
Down 2.8%
Zhaoyuan
Up 4.6%
Down 5.1%
Down 9.3%
Up 7.2%
Up 8.4%
Shangdu County
Down 6.5%
Down 1.9%
Up 3.7%
Down 2.8%
Up 4.6%
Jianshui County
Up 5.1%
Up 9.3%
Down 3.7%
Up 2.8%
Up 4.6%
Linyou County
Down 5.1%
Down 9.3%
Up 7.2%
Down 8.4%
Down 6.5%
Ningjin County
Up 1.9%
Up 3.7%
Up 2.8%
Up 4.6%
Up 5.1%
Ju County
Up 9.3%
Down 7.2%
Up 8.4%
Up 6.5%
Down 1.9%
Fenghua
Up 7.2%
Up 8.8%
Up 4.6%
Down 5.1%
Up 9.3%
Minqin County
Down 7.2%
Down 8.4%
Down 6.5%
Up 1.9%
Down 3.7%
Linzhang County
Up 2.8%
Down 4.6%
Up 5.1%
Down 9.3%
Up 7.2%
Huangzhong County
Down 8.4%
Up 6.5%
Up 1.9%
Up 3.7%
Up 2.8%
Xinji
Up 4.6%
Down 6.5%
Down 1.9%
Down 3.7%
Up 2.8%
Suichang County
Up 4.6%
Up 5.1%
Up 9.3%
Up 7.2%
Down 8.4%
Outline for preparing feasibility study report:
Chapter 1 Project Overview
1.1 Project background
1.1.1 Project name
1.1.2 Overview of the undertaking unit
1.1.3 Basis for preparation of feasibility study report
1.1.4 Reasons and process proposed by the project
1.2 Project Overview
1.2.1 Proposed location
1.2.2 Construction scale and objectives
1.2.3 Main construction conditions
1.2.4 The total funds and benefits of the project
1.2.5 Main technical and economic indicators
1.3 Questions and suggestions
Chapter 2 Market Forecast
2.1 Product market supply forecast
2.1.1 Status of domestic and international market supply
2.1.2 Forecast of domestic and international market supply
2.2 Product market demand forecast
2.2.1 Status of domestic and international market demand
2.2.2 Forecast of domestic and foreign market demand
2.3 Product target market analysis
2.3.1 Target market determination
2.3.2 Market share analysis
2.4 Price status and forecast
2.4.1 Domestic product sales price
2.4.2 Product sales price in the international market
2.5 Market competitiveness analysis
2.5.1 Major competitors
2.5.2 Product market competitiveness advantages and disadvantages
2.5.3 Marketing strategy
2.6 Market risk
Chapter III Construction Scale and Product Scheme
3.1 Construction scale
3.1.1 Comparison of construction scale plans
3.1.2 Recommended schemes and reasons
3.2 Product Scheme
3.2.1 Product scheme composition
3.2.2 Comparison of product solutions
3.2.3 Recommended programs and their reasons
Chapter 4 Site Selection
4.1 Current status of the site
4.1.1 Location and geographic location
4.1.2 Types of land ownership and site area
4.1.3 Status of land use
4.1.4 Utilization of existing sites in technical transformation projects
4.2 Site construction conditions
4.2.1 Topography, landform and earthquake
4.2.2 Engineering geology and hydrogeology
4.2.3 Climatic conditions
4.2.4 Town planning and social environmental conditions
4.2.5 Transportation conditions
4.2.6 Social support conditions of public facilities (water, electricity, steam, welfare)
4.2.7 Facilities for flood prevention, moisture prevention and drainage
4.2.8 Environmental protection conditions
4.2.9 Legal support conditions
4.2.10 Conditions for land acquisition, demolition and resettlement
4.2.11 Construction conditions
4.3 Comparison of site conditions
4.3.1 Comparison of construction conditions
4.3.2 Comparison of construction investment
4.3.3 Comparison of operating expenses
4.3.4 Recommended site plan
4.3.5 Site location map
Chapter V Technical Solution, Equipment Solution and Engineering Solution
5.1 Technical Solution
5.1.1 Production method (including raw material route)
5.1.2 Process flow
5.1.3 Source of process technology (if foreign technology needs to be introduced, the reason should be stated)
5.1.4 The main process (production device) flow chart, material balance diagram and material consumption quota table of the recommended scheme
5.2 Main equipment plan
5.2.1 Selection of main equipment
5.2.2 Source of main equipment (import equipment should propose the supply method)
5.2.3 List of main equipment of the recommended scheme
5.3 Engineering Plan
5.3.1 Architectural characteristics, structure and area plan of main buildings and structures
5.3.2 Civil engineering plan
5.3.3 Special basic engineering solutions
5.3.4 Estimation of construction and installation engineering volume and 'three materials' consumption
5.3.5 Utilization of original buildings and structures in technical transformation projects
5.3.6 List of main buildings and structures
Chapter VI Supply of Main Raw Materials and Fuel
6.1 Supply of main raw materials
6.1.1 Variety, quality and annual demand of main raw materials
6.1.2 Variety, quality and annual requirements of main auxiliary materials
6.1.3 Sources and transportation methods of raw materials and auxiliary materials
6.2 Fuel supply
6.2.1 Fuel variety, quality and annual demand
6.2.2 Fuel supply source and transportation method
6.3 Prices of main raw materials and fuel
6.3.1 Price status
6.3.2 Forecast of main raw materials and fuel prices
6.4 Compile the annual demand scale of main raw materials and fuel
Chapter VII General Plan Transportation and Public Auxiliary Engineering
7.1 General layout
7.1.1 Plane layout. List the name, production capacity, floor area, overall dimensions, process sequence and layout plan of the main individual projects of the project
7.1.2 Vertical layout
(1) Terrain conditions of the site
(2) Vertical layout plan
(3) Site elevation and earthwork volume
7.1.3 Utilization of original buildings and structures in technical transformation projects
7.1.4 General layout plan (technical renovation projects should indicate the location of new and existing buildings and demolished buildings)
7.1.5 Table of main indicators of general layout
7.2 Transportation inside and outside the venue
7.2.1 Off-site transportation volume and transportation methods
7.2.2 On-site transportation volume and transportation methods
7.2.3 On-site transportation facilities and equipment
7.3 Public auxiliary engineering
7.3.1 Water supply and drainage engineering
(1) Water supply project. Water load, water quality requirements, water supply plan
(2) Drainage works. Total drainage, drainage water quality, drainage method and pumping station network facilities
7.3.2 Power supply engineering
(1) Power supply load (annual power consumption, maximum power load)
(2) Determination of power supply circuit and voltage level
(3) Power supply selection
(4) On-site power transmission and transformation methods and equipment facilities
7.3.3 Communication facilities
(1) Communication method
(2) Communication lines and facilities
7.3.4 Heating facilities
7.3.5 Air separation, air pressure and refrigeration facilities
7.3.6 Maintenance facilities
7.3.7 Storage facilities
Chapter Eight
8.1 Basis of energy saving evaluation
8.2 Main energy consumption
8.3 Analysis of energy consumption indicators
8.4 Energy-saving measures
Chapter IX Environmental Impact Assessment
9.1 Site environmental conditions
9.2 Impact of project construction and production on the environment
9.2.1 Environmental impact of project construction
9.2.2 Impact of pollutants generated by the project production process on the environment
9.3 Environmental protection measures
9.4 Environmental protection investment
9.5 Environmental Impact Assessment
Chapter 10 Labor Safety, Hygiene and Fire Fighting
10.1 Hazardous factors and degree of hazard
10.1.1 Hazards of toxic and hazardous materials
10.1.2 Hazards of hazardous operations
10.2 Security measures
10.2.1 Use safe production and non-hazardous processes and equipment
10.2.2 Protection measures for hazardous parts and dangerous operations
10.2.3 Protective measures for hazardous locations
10.2.4 Occupational disease protection and health care measures
10.3 Fire protection facilities
10.3.1 Analysis of fire hazard
10.3.2 Fire rating
10.3.3 Fire protection facilities
Chapter Eleven Organization and Human Resources Allocation
11.1 Organization
11.1.1 Project establishment plan
11.1.2 Management organization plan and system diagram
11.1.3 Institutional adaptability analysis
11.2 Human resource allocation
11.2.1 Production operation shift
11.2.2 Requirements for the number of employees and skills
11.2.3 Staff wages and benefits
11.2.4 Analysis of labor productivity level
11.2.5 Employee source and recruitment plan
11.2.6 Staff training plan
Chapter 12 Project Implementation Progress
12.1 Construction period
12.2 Schedule of project implementation
12.3 Project implementation schedule (horizontal line diagram)
Chapter 13 Investment Estimate
13.1 Investment estimation basis
13.2 Construction Investment Estimate
13.2.1 Construction cost
13.2.2 Purchase cost of equipment and tools
13.2.3 Installation engineering costs
13.2.4 Other costs of engineering construction
13.2.5 Basic Reserve Fee
13.2.6 Price increase reserve
13.2.7 Interest during construction period
13.3 Estimation of working capital
13.4 Investment Estimate Form
13.4.1 Summary table of estimated total capital invested in the project
13.4.2 Single project investment estimate table
13.4.3 Annual Investment Plan Form
13.4.4 Liquidity Estimate Table
Chapter 14 Financing Plan
14.1 Capital raising
14.2 Debt financing
14.3 Analysis of financing options
Chapter 15 Financial Evaluation
15.1 Financial Evaluation of Newly Established Project Legal Person Project
15.1.1 Selection of basic data and parameters for financial evaluation
(1) Financial price
(2) Calculation period and production load
(3) Setting of financial benchmark rate of return
(4) Other calculation parameters
15.1.2 Sales revenue estimates (compilation of sales revenue estimates)
15.1.3 Cost Expense Estimation (Preparation of total cost expense estimation table and itemized cost estimation table)
15.1.4 Financial evaluation report
(1) Financial cash flow statement
(2) Profit and loss and profit distribution table
(3) Source of funds and use table
(4) Schedule of loan repayment plan
15.1.5 Financial evaluation indicators
(1) Profitability analysis
1) Project financial internal rate of return
2) Return on capital
3) The rate of return of all investment parties
4) Financial net present value
5) Investment recovery period
6) Investment profit rate
(2) Analysis of solvency (debt repayment period or interest reserve ratio and debt service reserve ratio)
15.2 Financial Evaluation of Existing Project Legal Person Project
15.2.1 Determination of financial evaluation scope
15.2.2 Selection of basic data and parameters for financial evaluation
(1) 'There are items' data
(2) 'No project' data
(3) Incremental data
(4) Other calculation parameters
15.2.3 Sales revenue estimates (compilation of sales revenue estimates)
15.2.4 Cost Expense Estimation (Preparation of total cost expense estimation table and itemized cost estimation table)
15.2.5 Financial evaluation report
(1) Incremental financial cash flow statement
(2) Profit and loss and profit distribution table of 'with project'
(3) 'Sourced projects' funding sources and application table
(4) Schedule of loan repayment plan
15.2.6 Financial evaluation indicators
(1) Profitability analysis
1) Project financial internal rate of return
2) Return on capital
3) The rate of return of all investment parties
4) Financial net present value
5) Investment recovery period
6) Investment profit rate
(2) Analysis of solvency (debt repayment period or interest reserve ratio and debt service reserve ratio)
15.3 Uncertainty analysis
15.3.1 Sensitivity analysis (compose sensitivity analysis table and draw sensitivity analysis chart)
15.3.2 Breakeven analysis (drawing breakeven analysis chart)
15.4 Financial evaluation conclusion
Chapter 16 National Economic Evaluation
16.1 Selection of shadow prices and general parameters
16.2 Adjustment of the scope of benefit costs
16.2.1 Transfer payment processing
16.2.2 Calculation of indirect benefits and indirect costs
16.3 Value adjustment of benefit cost
16.3.1 Investment adjustment
16.3.2 Liquidity adjustment
16.3.3 Sales revenue adjustment
16.3.4 Adjustment of operating expenses
16.4 Flow Chart of National Economic Benefit Expenses
16.4.1 Flow chart of national economic benefits of the project
16.4.2 Flow Chart of National Investment Benefits for Domestic Investment
16.5 National Economic Evaluation Index
16.5.1 Economic internal rate of return
16.5.2 Economic Net Present Value
16.6 National Economic Evaluation Conclusion
Chapter 17 Social Evaluation
17.1 Analysis of the impact of the project on society
17.2 Analysis of the compatibility between the project and the location
17.2.1 Attitudes and participation of interest groups on the project
17.2.2 Attitudes and support of organizations at all levels for the project
17.2.3 The adaptability of regional cultural conditions to the project
17.3 Social Risk Analysis
17.4 Conclusion of social evaluation
Chapter 18 Risk Analysis
18.1 Identification of the main risk factors of the project
18.2 Risk analysis
18.3 Countermeasures to prevent and reduce risks
Chapter Nineteen Research Conclusions and Recommendations
19.1 General description of the recommended solution
19.2 Description of the advantages and disadvantages of the recommended solution
19.2.1 Advantages
19.2.2 Problems
19.2.3 Major arguments and disagreements
19.3 Main Comparison Schemes
19.3.1 Scheme description
19.3.2 Reasons for not being adopted
19.4 Conclusions and recommendations
Drawings, schedules, accessories
(1) Pictures
1 Site location map
2 Process flow chart
3 General floor plan
(2) Schedule
1 Investment estimate table
(1) Summary table of total project investment estimate
(2) Investment estimate table for major single projects
(3) Estimated working capital table
2 Financial evaluation report
(1) Sales income, sales tax and additional estimates
(2) Total cost estimate table
(3) Financial cash flow statement
(4) Profit and loss and profit distribution table
(5) Source of funds and application table
(6) Loan repayment schedule
3 National Economic Evaluation Report
(1) Flow chart of national economic benefits of the project
(2) Flow Chart of National Investment Benefits of Domestic Investment
(3) Accessories
1 Project Proposal (Primary Feasibility Study Report) Reply
2 Environmental protection department's approval document on the environmental impact of the project
3 Approval documents for resource exploration and development of resource development projects
4 Intentional agreement on the supply of main raw materials, fuel and water, electricity and steam
5 Proof of project capital commitment and letter of commitment from banks and other financial institutions for project loans
6 Agreement signed by all parties to a Sino-foreign joint venture or cooperative project
7 Investigation report on imported technology
8 Land administration department's approval document on site
9 Technical identification report of new technology development
10 Organization of the agreement signed by the joint stock companyHot word search: feasibility report, feasibility study report, project feasibility study report, feasibility study report template, feasibility study report template, engineering feasibility study report, feasibility report format, feasibility study report template, investment feasible Sexual research report, project feasibility report, feasibility report sample, feasibility report template.
Table 13 List of key investment projects of some domestic cities in the past 5 years
Region
2015
2016
2017
2018
2019
Fengnan
Popsicle items
Brick and Tile Project
Measuring Instruments Project
Organic Pigment Project
Seed grading equipment project
Ergun
Straight track type loader project
Single handle shower faucet
Ultra-low temperature heating and cooling pump unit project
Small Steel Bottle Carbon Dioxide Project
Anti-skid ditch cover project
Hegang
Colloidal gold detection card project
Ridge planter project
Pet project
Glucose project
Stainless steel screw project
Houma
Highway reconstruction project
Woven cotton grey cloth project
Relay Gateway Project
Electronic platform scale project
Wireless communication product project
Qionglai
Canned vegetables
Transmission unit project
Horizontal fairlead project
Emergency Geographic Light Project
Line protection project
Zhongmu
Urban construction resource regeneration project
Home Appliance Manufacturing Equipment Project
Capping machine project
Investment mine project
Door and window auxiliary materials project
Zhongshan
Rock paint project
Doping makes false rapid detection items
Wheel Tractor Project
Screw support bearing project
Leather additives project
Shizuishan
Antimony mining and dressing project
Audio IP access gateway project
Pastoral complex project
Clean pulping equipment project
Rubber joint injection molding machine project
Nanzhao
Potato flour machine project
Synthetic leather dry normal project
Gas steam generator project
Potato seedling killing machine project
Hanging dry powder fire extinguishing device project
Xifeng
Thick film blister material project
Dental clinic project
Terminal project
High-speed License Plate Recognition and Barrier Integrated Machine Project
Finned tube project
Fushun
Water purifier project
High Strength Fence Project
Vertical coal-fired hot water boiler project
Fine wash beauty equipment project
Paper Can Capping Machine Project
Shishou
Silicon ion self-cleaning exterior wall paint project
Texturing machine project
Honeycomb buffer material project
Modern bathroom cabinet project
Repair shop project
Gaozhou
Glass Blowing Cup Project
Ice Candy Apple Project
Sewage treatment agent project
Hydraulic Machinery Project
Ceiling light project
Ningde
Wine conjoined machine project
Mixed aromatics project
Skill training program
Oil storage tank construction project
Assembly spare parts project
Jinggangshan
Reflective lampshade project
Air-blast rice mill project
Dredger project
Port equipment project
Food Machinery Grease Project
Gao Ping
Drinking water equipment project
Outpatient project
Angle Valve Project
Electric ultra-high pressure hydraulic pump station project
Riser card project
Huanggang
Cooking Machine Project
Double-sided coated playing card board project
Silk fabric project
Methane generation project
CNC Rounding Machine Project
Luohe
Wellness project
Poker project
Bathroom hardware project
Fiber Optic Information Panel Project
Pig breeding project
Heyuan
Polypropylene vacuum metering tank project
Urban river comprehensive management project
Spray pipe project
Lin paper project
Pig Bajie pig raising equipment project
Yuncheng
Iron Interrogation Chair Project
Harrow winch project
Small road sweeper project
Electric defogging wall conduit project
Chemical Fiber Weaving and Processing Project
Yuyao
Starch adhesive project
Potato planting project
Special footwear project
Cake maker project
Timing pulley assembly project
Yumen
Emergency escape supplies project
Gem mining project
Emergency distribution box project
Fujian Youth Project
National Five Double Row Seat Work Truck Project
Yongkang
Delivery bed project
Belt conveyor project
Hub bearing unit project
FTTH three or four nets in one box project
Bamboo Industry Development Project
Honghu
Roller blind project
Battery project
Domestic waste emergency landfill project
Knitting weft knitted grey fabric project
Glass processing machinery project
Lu'an
Electric heating equipment project
Parking space guidance system project
U-tube heat exchanger project
Paper and cardboard container project
Quilt project
Yunnan
Amplifier project
Mesh filter project
Stainless steel pipe fittings project
Culvert project
Fluorescent tube light project
Shaoshan
Industrial cloth project
Roofing Extrusion Board Project
Microporous filter plate project
Lithium battery capacity tester project
Sewage treatment materials project
Rock
Rodenticide project
Stadium fence net project
Rubber water stop project
Hydrant project
Mi Fan Project
Yizheng
Cement prefabricated beam project
Waste gas treatment and purification equipment project
Property sale project
Fire rescue equipment project
Natural stone plate project
Huaihua
Cone refiner project
Four column screen printing machine project
Welding machine project
Flatbed printer project
Anti-corrosion mixing tank project
Dongguan
Sealing plastic bag paper tube project
UPS power supply project
Road connectivity project
Plastic greenhouse project
Mobile terminal grain suction machine project
On May 22, the preparation of the feasibility report for Zhoushan's public offering of bonds was intimidated by the meeting. Da Yi Zheng Zhibu Tao made a speech at the closing ceremony. Tao said that the importance of promoting the development of the department while exploring the dialogue gap pointed out that the same as the fool. It was realized that the elbow delivery meeting was wanted between them, and he was banned from talking about it. It turned out that their affairs had been divided. According to a close actress, the first-line actress broke the news that Xun had a romantic veil with the actor before the divorce. I made a touching excerpt from the wedding ceremony at a large-scale evening party. The following is the time in this time. I am very distant. Yu Peng said that he told his confusion to Professor Hong. He started his professional career as a quality technician. Some classmates in Meiyu were so ashamed to find a job that made him self-study so that he could start a business directly. First of all, he was a small company. The feasibility report of Xinle's bond issuance project. The villagers' income has been very low. I stayed in the city and chose to go back to my hometown and set up a planting and planting cooperative to develop the planting of walnut plantings. However, the sales channel has not been established with the broadband of telecommunications. Synergies of various animations such as Dayingsheng Animation and others have tapped the value to Dahuayong County, Xianyueridao, Hengyueri, Hunan Liaoyong County, Fayong County, Fayong County, Hunan Province. The preparation of the feasibility report and the feasibility study report for the application of scientific and technological innovation funds has been fully carried out.
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