How to write a good project feasibility statement, maintain a respectful attitude in the workplace, and be fully prepared if you want to work hard. To improve your working ability, you need to learn from the experience of colleagues in the workplace, and you should take your own body as the first standard when working. Have you learned how to write a project feasibility report?
Project feasibility report 1 how to write it?
I. Overview of the project.
Brief description of the project content, including project name, construction unit, construction site, construction period, construction scale and product scheme, investment estimation, operating cost and benefit analysis, etc.
Second, the necessity and feasibility of the project construction.
Three, the market (products or services) supply and demand analysis and forecast (quantitative analysis).
It mainly includes the development status and prospect analysis of industries (or leading products) in this project area, the investigation and analysis of existing production (operation) capacity, the investigation and forecast of market demand, etc.
Four, the basic situation of the project undertaker (in principle, it should be a public institution with corresponding capabilities and conditions).
Including personnel status, fixed assets status, existing building facilities and supporting instruments and equipment status, professional and technical level and management system.
V. Analysis of project site selection.
The location of the project construction site should be intuitive and accurate, determine the location of specific plots, and describe the basic situation and construction conditions related to the project construction content. The project area shall not replace the project construction site. The specific contents include the specific address and location of the project (with floor plan attached), project area, project resources, traffic, communication, transportation, hydrogeology, water supply, power supply, heating and gas supply, other public facilities, location comparison, etc.
Six, production (operation, testing) and other process technical scheme analysis.
It mainly includes the technical source and level of the project, the main technological process and technical parameters, the comparison of technological process and main equipment selection schemes, etc.
Seven. Project construction goal
(including the production capacity target or management capacity target to be achieved after the completion of the project, the engineering technology, process technology, quality level, functional structure and other targets of the project construction), tasks, overall layout and overall scale;
Eight. Content of project construction.
Project construction mainly includes civil engineering, site engineering and supporting instruments and equipment. It is necessary to define the construction content and corresponding scale (classification and quantification) item by item. Civil engineering: specify the name, scale and quantity, unit, building structure and cost of civil engineering. The content, scale and standard of construction should match the attributes and functions of project construction. Belong to the phased construction and have special reasons, should be explained.
Water, heating, electricity and other public works and on-site projects should have descriptions of quantities and costs. On-site engineering: The present situation of related projects on the construction site should be described in detail, and on this basis, the name, scale and quantity, unit, engineering practice and cost estimation of new (continued) construction projects should be explained.
Supporting instruments and equipment: specification, model, quantity and unit, price and source. For a single (set) of instruments and equipment with a valuation higher than 50,000 yuan, the reasons for purchase, reasons and purposes shall be explained. For high-tech instruments and equipment, it is necessary to explain whether they have the ability and conditions to use them. Supporting agricultural (animal husbandry and fishery) machines and tools: specifications, models, quantities and units, prices, sources and scope of application. Large-scale agricultural (animal husbandry and fishery) machines and tools should explain the reasons, reasons and purposes of purchase.
9. Investment estimation and financing.
According to the construction content and relevant construction standards or specifications, the fixed assets investment of the project is estimated and summarized in detail, and the investment and financing plan is defined.
X. Construction period and implementation progress.
According to the determined construction period, survey and design, equipment procurement (or development), construction, installation and commissioning time and schedule requirements, select the best implementation plan and schedule of the whole project.
XI。 Environmental protection.
Harmless treatment of pollutants in the project, and put forward the treatment plan, engineering measures and costs.
Twelve. Project organization, management and operation.
It mainly includes the organization and management institutions and functions during the construction period of the project, the organization and management institutions and functions after the completion of the project, the operation management mode and operation mechanism, and personnel allocation. At the same time, it is necessary to carry out operating cost analysis and new analysis, estimate the cost of maintaining normal operation after the completion of the project, and put forward reasonable ways and means to solve the required costs.
Thirteen. Benefit analysis and risk assessment.
Calculate and analyze the economic and social benefits after the completion of the project (quantitative analysis). In particular, quantitative analysis is made on the new fixed assets, the development of production capacity, and the economic and social benefits (such as the amount of seeds provided by the society, the number of farmers driven, and the degree of regional economic development). ) After the project is completed;
Fourteen Relevant certification materials
(the legal person certificate of the undertaking unit, relevant supporting conditions or technical achievements, etc.). ).
How to write a project feasibility report? The meaning of project feasibility analysis report
Feasibility analysis report refers to the specific investigation, research and analysis of various factors such as economy, technology, production, marketing, social environment and law before an enterprise engages in an economic activity (investment). , determine the favorable and unfavorable factors, whether the project is feasible, and estimate the success rate, economic benefits and social benefits.
Degree, for decision makers and departments in charge of examination and approval of documents submitted.
Second, the writing format of the project feasibility analysis report
1, introduction. It mainly includes the project name, objectives and basic functions, the name of the user, the new project development unit, the relationship and contact between the project and other projects or institutions, the special expressions and definitions used in the feasibility report, and the documents and technical data cited in the report.
2. Preparation of feasibility analysis, including requirements and objectives of feasibility analysis, conditions and limitations of feasibility analysis, and methods used in feasibility analysis.
3. Project analysis. Including the objectives and tasks to be achieved, organizational structure and management system, available resources and constraints, the main problems and weak links existing in the enterprise at present.
4. New project plan. Including the goal and function 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 in each stage, and the impact on the organizational structure and management mode after the new project is realized.
5. Feasibility analysis. Including: the necessity of the project, the economic feasibility and technical feasibility of the project, the feasibility of organization and management and the feasibility of society.
6. The conclusion of feasibility analysis. According to the above feasibility analysis of the project, it is concluded that the project is feasible in the following ways:
1), which can be done immediately.
2) It is necessary to increase certain equipment resources.
3), postponed until certain conditions are met.
4), need to make major changes to the project objectives.
5) It is impossible or unnecessary to establish a project.
Three, the main contents of the project feasibility analysis report
1, basic situation
(1), project applicant: unit name, address and postcode, telephone number, name of legal representative, personnel, asset scale, financial revenue and expenditure, etc.
(2) Basic information of the person in charge of the project: name, gender, professional title, specialty, contact telephone number and main achievements related to the project.
(3) Basic information of the project: project name and project type; Main work contents, expected overall goals and their phased goals; Main expected economic and social benefit indicators; Total investment of the project (including manpower, financial resources and material resources)
2. Necessity and feasibility
(1), project background and the necessity of implementing the project. Analysis of project benefit scope; Whether the project conforms to the national policy and does not belong to the priority areas and scope supported by the national policy; National (including some regions) demand analysis; Analysis of the applicant's career development needs. The significance and function of project implementation to the applicant, the field or the development of social undertakings.
(2) Feasibility of project implementation. Comparison and analysis with similar projects; The main ideas and ideas of the project; Rationality and reliability analysis of project budget; Analysis of expected social benefits of the project; Persistence analysis of the expected income of the project.
(3) Analysis of project uncertainty. Uncertainty analysis in the process of project implementation; Analysis of corresponding measures.
3. Implementation conditions
(1), personnel conditions. The organization and management ability of the project leader; Name, gender, position, specialty and familiarity with the project of the main participants in the project.
(2) financial situation. Total investment required for the project; The minimum demand for special financial funds; Sources of funds from other channels and their implementation (relevant supporting documents and materials are required).
(3) Basic conditions. What are the basic conditions for the project applicant and the cooperative unit to complete the project (focusing on what facilities the project applicant and the cooperative unit have and what key facilities need to be added).
(4) Other relevant conditions.
4. Timetable and plan; Phased objectives of the project; Implement the progress plan and plan arrangement in stages.
5. Main conclusions
Writing method of enterprise project feasibility analysis report
First, the basis for the preparation of the project feasibility analysis report
1, project proposal and approval documents
2, national and regional economic and social development planning
3. Relevant national laws and regulations and relevant government regulations.
4. Project joint venture, in which all parties sign an agreement or letter of intent.
Second, the outline of the project feasibility analysis report
1, overview
Briefly describe the project background, technical status and existing industrial scale; The main purpose and performance of the project; The necessity of investment and expected economic benefits; Advantages of the enterprise in implementing this project.
2. Technical feasibility analysis
(1), the rationality and maturity of the technical route and process of the project, and the advancement and effectiveness of key technologies.
Fruit discussion.
(2) The technical performance level of this project is compared with similar projects abroad.
(3) Advantages of the project undertaker in implementing this project.
3. Maturity of the project
4. Market demand and risk analysis
5. Investment estimation and financing
(1), project investment estimation
(2), financing plan
(3), investment plan
6. Analysis of economic and social benefits
(1), cost and income estimates for the next five years.
(2) Financial analysis: mainly dynamic analysis, providing financial internal rate of return, loan repayment period, investment, etc.
Payback period, investment profit rate, profit rate, financial net present value and other indicators.
(3) Uncertainty analysis: break-even analysis and sensitivity analysis are mainly conducted for the project.
Anti-risk ability,
(4), financial analysis conclusion
(5), social benefit analysis
7. Comprehensive strength and industrial base
1), composition of employees (including division of labor and academic qualifications).
2), the enterprise senior management personnel or project leader's education, scientific and technological awareness, market openness.
Promotion ability and management level.
3) Personnel strength, capital investment and internal management of R&D enterprises.
Departments, etc.
4), the conditions for the enterprise to engage in the production of the product, industrial base (including the foundation required for the implementation of the project.
Sources and supply channels of infrastructure and raw materials).
8, project implementation schedule
9. Others
1), environmental protection measures
2), labor protection and safety
3), the necessary proof materials
1, special industry license (such as production license and approval of food, medicine, pesticide and fertilizer products); Communication product network access license; Production license for public safety products; Pressure vessel production license, etc.
2, can provide project certificate, high-tech enterprise certificate, product quality certification, environmental protection guarantee.
Ming; Supplementary materials such as product ordering intention and contract.
10, conclusion
How to write a project feasibility report 3 I. Basic information
1. Basic information of the project unit: unit name, address and postal code, telephone number, name of legal representative, personnel, asset scale, financial revenue and expenditure, names of superior units and subordinate municipal departments, etc.
Basic information of the unit preparing the feasibility study report: name, address, postal code, telephone number, name of legal representative, qualification grade, etc.
Basic information of the cooperative unit: unit name, address and postcode, contact telephone number, name of legal representative, etc.
2. Basic information of the person in charge of the project: name, position, professional title, specialty, contact telephone number and main achievements related to the project.
3. Basic information of the project: project name, project type, project attributes, main working materials, expected overall objectives and phased objectives; Main expected economic benefit or social benefit indicators; Total investment of the project (including human, financial and material aspects).
Second, the necessity and feasibility
1, project background. Analysis of project benefit scope; National (including departments and regions) demand analysis; Project unit demand analysis; Whether the project conforms to the national policy, and whether it belongs to the priority support field and scope of the national policy.
2. The necessity of project implementation. Benefits and functions of project implementation in promoting career development or completing administrative tasks.
3. Feasibility of project implementation. Main working ideas and ideas of the project; Rationality and reliability analysis of project budget; Analysis of expected social and economic benefits of the project; Comparative analysis with similar projects; Persistence analysis of the expected income of the project.
4. Project risks and uncertainties. Main risks and uncertainties in project implementation; Analysis of risk countermeasures.
Third, the implementation conditions
1, personnel conditions. The organization and management potential of the project leader; Names, positions, professional titles, majors and familiarity with the project of the main participants in the project.
2. Financial situation. Total investment and investment plan of project funds; The demand for financial budget funds; Sources of funds from other channels and their implementation.
3. Basic conditions. The basic conditions that the project unit and the cooperative unit already have to complete the project (focusing on the facilities that the project unit and the cooperative unit already have and the key facilities that need to be supplemented).
4. Other relevant conditions.
IV. Progress and Plan (omitted)
The main conclusion of verb (abbreviation of verb) (omitted)