Professional Documents
Culture Documents
Major Contents
Introduction
Summary of the Project
Marketing Aspect
Technical Aspect
Management Aspect
Financial Aspect
Socio-Economic Aspect
Project Feasibility Study
Introduction
Marketing Aspect
Goal:
Market Analysis
Segmentation as to:
Demographic
Technological
Socio-Cultural
Global
Political/Legal
Economic
Project Feasibility Study – Marketing Aspect
Market Demand
Supply
Historical data
Major producers of the product
Forecasted demand & factors considered in
preparing the projections
Production capabilities and brands used by the
current producers
Project Feasibility Study – Marketing Aspect
Competitive position
Marketing Program
Machineries/Equipment
A. Machine layout
i. Number of machines
ii. Specifications of each machine
iii. Rated capacities of major machines
iv. Prices of equipment
v. Balancing of capacities of each major and
auxiliary equipment
vi. Stand-by units (if necessary)
Project Feasibility Study – Technical Aspect
Machineries/Equipment
Plant layout
Structure
Raw Materials
Description of raw materials specifically related to their
physical, mechanical and chemical properties
Alternative raw materials considered and factors used in
selecting the raw material
Continuous availability of raw materials
Enumerate of specify the current and prospective sources
of raw materials
Current and prospective costs of the raw material, and
possible contract with the suppliers
Project Feasibility Study – Technical Aspect
Utilities
Water Disposal
Logistics
Points of distribution
Means of Collection
Project Feasibility Study – Management Aspect
Operating Activities
Type of business organization
Organizational chart
Functions of each personnel, unit, section,
department, division, and salary of each
personnel
Prod’n.
Personnel Prod’n. Mgr. QA/QC Accountant
Operator
Time devoted
4 8 0 8
to mfg.
Time devoted
4 0 8 0
to admin.
Qualifications … … … …
Assumptions made
Project Feasibility Study – Financial Aspect
3. Sources of Financing
Sources of capital
Fund for contingencies and seasonal peaks
Project Feasibility Study – Financial Aspect
Financial statements
Financial Analysis
Financial Analysis
B. Degree of indebtedness
Financial Analysis
C. Profitability
Project impact
Environment
Other Impacts
Contents: