Executive summary
- Project Overview
- Financial Indicators
- Rationale for the project
- Governmental Investment Incentives in the Project Domain.
- Target Markets
- The Project Key Performance Indicators and Final Outcomes.
The Project Services / Products Study
- The project Services / Products Description
- Project Features and Production Requirements.
Market Volume Study
- Comprehensive grasp of distribution channels.
- Consumer behavior and preferences.
- Analysis and identification of strengths and weaknesses of competitive products or services.
- Market dynamics and characteristics.
- Demand for a product or service in the market.
- Addressable Market Share.
- Optimal Marketing Strategy.
Risk Study
- Risk identification
- Impact of risks on the project.
- Risk management strategies.
Technical study
- Provide detailed description of project products, expected production energy, and investment cost.
- Calculate the electrical and water capacity.
- Estimate the project’s labor requirements.
- Define project requirements.
- Estimate construction and building costs.
- Estimate total capital.
- Estimation of annual operating costs
- Estimate working capital.
Financial Study
- The total project investment costs.
- Prepare cash flow statements, income statements, and the first ten years of operation balance sheets.
- Estimate the expected annual revenues of the project for the defined operational capacities.
- Identify The project’s optimal financing structure for the investor capacities and financing grant terms.
- The project’s financial indicators and sensitivity analysis.
Organizational and administrative study
- Project Manpower
- Organizational structure
- Functional duties
