Lanzhou Feasibility Study Report Format requirements for writing:

1. Introduction

It mainly includes the project name, objectives and basic functions, the name of the user unit, the new project development unit, the relationship and contact between the project and other projects or institutions, the special description and its definition used in the feasibility report, and the documents and technical data cited in the report;

2. Preparation of feasibility analysis

Requirements and objectives of feasibility analysis, conditions and restrictions for feasibility analysis, and methods for feasibility analysis;

3. Analysis of the project

The objectives and tasks to be achieved by the enterprise, organizational structure and management system, available resources and constraints, main problems and weak links existing in the enterprise;

4. New project scheme

The objectives and functions to be achieved of the new project, the composition structure of the new project, the implementation plan and arrangement of the new project, including the demand for manpower, funds and equipment at each stage, and the impact of the new project on the organizational structure and management mode after its realization;

5. Feasibility analysis

The necessity of the project, the economic and technical feasibility of the project, the feasibility of organization and management, and the social feasibility;

6. Conclusion of feasibility analysis

According to the above feasibility analysis of the project, a conclusion should be drawn on whether the project is feasible or not;

Project Feasibility Study Report The basic format includes the front page, title, preface, text, conclusion, annex, etc.

Home page: mainly indicating the project name, the project sponsor and person in charge, the name of the feasibility study unit, the technical director of the feasibility study, the economic director, the list of participants in the study and the completion date of the report;

Title: Generally, the name and main contents of the feasibility study project are directly indicated, such as the Feasibility Report of XX Group for Coal Chemical Project Application;

Foreword: It generally briefly introduces the background of the project research, the relevant factors and main purpose and significance of the project implementation, the main basis and main scope of the feasibility study, and some feasibility reports also need to list the relevant summaries of the research report;

Text: This part is the main body of the report, which requires enumerating facts, using systematic analysis methods, comprehensively considering various factors, and making objective, comprehensive and accurate predictions on the feasibility of project implementation. Different types of feasibility reports usually have different focuses in this part;

Conclusion: On the basis of feasibility analysis and prediction of the project, make a scientific evaluation from the overall perspective, and compare the advantages and disadvantages with relevant schemes, finally obtain a clear action proposition, and sometimes put forward some updated and more comprehensive suggestions on the original scheme;

Annex: For the purpose of conclusion, relevant materials supplemented after the end of the text of the feasibility report mainly include test (actual) data, computational buoys, picture tables, references, etc.

Briefly describe the background, technical status and existing industrial scale of the project; Main purpose and performance of the project; Necessity of investment and expected economic benefits; The advantages and technical feasibility analysis of this project.

1. Comparison of technical performance level of the project with similar projects abroad;

2. Advantages of the project undertaking unit in implementing the project;

3. Project maturity;

4. Market demand and risk analysis;

5. Investment estimation and fund raising;

6. Project financing estimation;

7. Fund raising plan;

8. Investment use plan.

Therefore, the feasibility analysis report should be prepared carefully, not only in accordance with the following contents, but also in an objective, accurate and focused manner.

1. Preliminary tentative plan of the project: total investment, product and introduction, output, estimated sales price, direct cost and list (including specifications, sources and prices of main materials).

2. Technology and source, design patent standard, process description, process flow chart, and special requirements for production environment (such as dust prevention, shock absorption, radiation, noise reduction, pollution, etc.).

3. Plant area of the project: plant location, building square meters, plant layout plan, purchase price, local land price.

4. Design report of the enterprise in recent three years (including financial indicators, turnover times of accounts receivable and prepayment, turnover times of products in process, finished products, raw materials, power, cash, etc.).

5. The number of people to be added to the project, the department to be set and the salary level, and the estimated total salary (including welfare) of the project.

6. Provide the approximate value of the company's operating expenses, administrative expenses, etc. after deducting salaries, and the proportion in the income in the past three years.

7. VAT, income tax rates, other subsidies and preferences enjoyed by the company.

8. The project product price and raw material price are calculated according to the price excluding tax. If the price including tax can be clearly defined, please list the input tax rate of various raw materials and the output tax rate of various products item by item.

9. Project equipment selection table (equipment name and model, source, price, imported equipment shall be indicated; power consumption index of the filed project may not be measured separately; if external assistance is required in the process link, please indicate).

10. Other data and information shall be communicated at any time according to the needs of the feasibility study.