Scheme of Fesibility Study on ## Industrial Park
Table of Contents
Chapter one General introduction
I. Project name and construction unit
1.The project name
2.Project Construction Unit
Ii. Basis and principle of compilation
1.Project preparation Basis
2.Principles of Project Preparation
Iii. Project Overview
1.Site of project construction/proposed construction
2.Content and scale of project construction
3.Project nature
4.Total investment and financing of the project
5.Project construction period
Iv. Main technical and economic indicators of the project
Chapter two project background and necessity analysis
I. Background of project proposal (mainly including the purpose and significance of industrial park planning, as well as the overview of the favorable conditions and restricting factors of industrial park development)
Ii. Necessity analysis of project construction
Feasibility analysis of project construction
1.Policy feasibility (Analysis of supporting policies of governments at all levels for XXXX Industrial Park)
2.Location feasibility (advantages of location, traffic conditions, etc.)
3.Market feasibility (market prospect of project products)
4.Management feasibility
5.Financial viability (project profitability, resilience, etc.)
Chapter three market analysis and forecast
I. Current situation and development trend of XXXX industry
1.Current situation of XXXX industry in China
2.Development trend and prospect of XXXX industry in China
3.Problems existing in the development of XXXX industry in China
Ii. Project target market analysis
Three, competition analysis
1.Development status of XXXX Industrial Park in China (mainly including the number of industrial parks, geographical distribution, profit model, development model, etc.)
2.Comparison of main competition of XXXX Industrial Park
4. Analysis of advantages and disadvantages of XXXX Industrial Park construction project
1.Favorable conditions
2.Restricting factors
Chapter IV Overall Construction Plan of the project
I. Park positioning (mainly including industrial positioning and construction positioning)
Ii. Direction or service scope of key industries in the Park (including the establishment of industrial chains within the park)
Iii. Operation characteristics of the Park
Iv. Functional planning of the park (mainly including functional zoning of the industrial park, construction scale and industrial layout of each functional zone, and ratio of investment attraction and self-use of the main functional zone)
Chapter 5 Business model of the project
I. Operation mode
Second, regional layout
Iii. Transaction mode and Profit Mode of the Park (including online and offline transaction mode of XXXX Park)
Iv. Cooperation mode and partners
V. Development planning (Development goals and corresponding measures at each stage)
Chapter VI Project Site and Construction Conditions
1. Project site selection
1.Project Construction Site
2.Project site land ownership category and occupation area
3.Land use status
4.Suggestions on project site selection
Ii. Project construction conditions
1.Location advantage condition
2.Transportation conditions
3.Urban planning and social environmental conditions
4.Public facilities Social support conditions (water, electricity, gas, living welfare)
5.Construction conditions
Chapter VII Project technical plan, Equipment plan and engineering plan
I. Technical scheme
1.Basic principles of technical solution selection
2.Production process of the project
3.Project Technical Source
Ii. Main equipment scheme
1.Principle of main equipment selection
2.Device Configuration Scheme
3.Equipment procurement method
Iii. Project plan
1.Principle of main equipment selection
2.Main construction, structure engineering scheme
Chapter VIII General project drawing, Transportation and public Utility Auxiliary Works
1. General layout
Ii. On-site and off-site transportation
1.Off-site transport volume and mode of transport
2.Volume and mode of transport
3.Transport facilities and equipment
Iii. Auxiliary public works of the project
1.Project water supply and drainage engineering
2.Project Power Supply Engineering
3.Project communication facility
4.Project heating facilities
5.Air separation, air pressure and refrigeration facilities
6.Project maintenance facilities
7.Project storage facilities
Chapter IX Energy and water saving of Projects
One, energy conservation analysis
1.Analysis of energy saving Measures
2.Analysis of energy consumption index
Two, water-saving analysis
1.Analysis of water-saving measures
2.Analysis of energy consumption index
Chapter X Project environmental impact assessment
I. Environmental conditions of the site
The impact of project construction and production on the environment
1.Environmental impact of project construction
2.The impact of pollutants produced in the project production process on the environment
Environmental protection measures
Iv. Environmental protection standards to be adopted by the project
5. Environmental impact assessment
Chapter 11 Project Labor safety, health and fire control
I. Hazard factors and degree
Ii. Safety measures
1.Adopt safe production and hazard - free process and equipment
2.Protective measures for dangerous parts and operations
3.Protective measures in dangerous places
4.Occupational disease prevention and health care measures
Three, fire control facilities
1.Fire hazard analysis
2.Fire rating
3.Fire control facilities
Chapter XII Project organization and Human resources allocation
I. Project organization
1.Project legal person establishment plan
2.Organizational plan and system diagram of project management organization
3.Adaptability analysis of project organization
Ii. Allocation of project human resources
1.Production shift
2.Labor quantity and skill quality requirements
3.Employee wages and benefits
4.Labor productivity level analysis
5.Source of staff and recruitment plan
6.Staff Training Programme
Chapter XIII Project Implementation Schedule
I. Project construction period
Ii. Project implementation schedule
Iii. Project Implementation Schedule (horizontal line chart)
Chapter 14 Project investment Estimation
I. Basis for project investment estimation
Ii. Project construction investment estimation
Iii. Project working capital estimation
Iv. Project investment estimation Table
Chapter 15 Project financial evaluation
I. Selection of basic data and parameters for project financial evaluation
1.Financial prices
2.Calculate period and production load
3.Financial benchmark rate of return setting
4.Other calculation parameters
Ii. Project operating income Estimation (Preparing operating income estimation Table)
Iii. Project cost estimation (prepare total cost estimation table and itemized cost estimation Table)
Iv. Project financial evaluation statement
1.Project financial cash flow statement
2.Project profit and loss and profit distribution statement
5. Analysis of project profitability indicators
1.Project financial internal rate of return
2.Financial net present value
3.Payback period
4.Rate of return on investment
Vi. Project break-even analysis
Vii. Conclusion of project financial evaluation
Chapter 16 Project social evaluation
I. Analysis of the project's impact on society
Ii. Analysis of the interoperability between the project and the location
1.The attitude and participation of project stakeholders towards the project
2.The attitude and support of all levels of the project organization to the project
3.The degree to which the cultural condition of the project area ADAPTS to the project
Iii. Project social risk analysis
4. Conclusion of social evaluation of the project
Chapter 17 Project Risk Analysis
I. Identification of major risk factors of the project (policy risk, market risk, technical risk, management risk and financial risk)
Ii. Analysis of project risk degree
Iii. Project risk prevention and risk reduction measures
Chapter 18 Conclusion and suggestion of project feasibility study
I. General description of the project recommendation scheme (Project conclusion)
Ii. Suggestions related to the project
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