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FORMAT FOR FINAL FEASIBILITY STUDY

Chapter

1. Executive Summary

Brief Description of the Product


Management, Marketing, Technical, Socio-Economic, & Financial Highlights
2. Marketing Feasibility
Marketing Objectives
Target Market
Market Entry Strategies, Programs and Budgets
Marketing Mix
3. Technical Feasibility
Technical Feasibility of the Business Concept
Site Selection and Space Requirement
Production Layout/Capacity
Sources of Raw Materials
Work Force
Production Process and Workflow
Machineries
Inventories
4. Organizational and Management Feasibility
Legal Form of Organization
Vision/Mission Statement
Qualifications of Officers
Organizational Chart
Job Description and Functions of Officers/Management/Employees
GANTT Chart of Activities
Recruitment, Staffing and Training
Compensation and Benefits of Key Management and Employees
Human Resources Policies

5. Financial Feasibility
Project Cost
Sources of Financing
Proforma Financial Statements
Projected Income Statements
Projected Balance Sheets
Profitability Indices
ROI
Payback Period
Net Income: Sales Ratio
Break- even Point

6. Socio- Economic Feasibility


Impact to the Community
Impact to the Country

References
Appendixes

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