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How to write the project economic benefit analysis report? docx
How to write the project economic benefit analysis report? Let me show you the definition first, and then attach a model essay. Definition and main contents of feasibility report: Definition of feasibility study report: Before engaging in an economic activity (investment), feasibility study report is a report document submitted by both parties from various factors such as economy, technology, production, supply and marketing to various social environments and laws. , determine the favorable and unfavorable factors, whether the project is feasible, and estimate the success rate, economic benefits and social effects for decision makers and competent departments to examine and approve. Main contents:? 1. General introduction, including the project name, ways of utilizing foreign capital, organizer, competent department, project leader, project background, project conditions, etc. 2. Production and sales of products, including product name, specifications and performance, market demand, demonstration of production scale scheme, horizontal supporting scheme, product localization and sales mode, price, internal and external sales ratio, etc. 3. Selection and sources of major technologies and equipment, including comparative selection of technologies, processes and equipment, sources of technologies and equipment, and their conditions and responsibilities. 4. Site selection and fixed-point plan, including fixed-point conditions (natural conditions such as geographical location, meteorology and geology, existing conditions such as resources, energy and transportation, and their development conditions, etc.). ), the advantages and disadvantages of the selected site and the final selection conclusion. 5, enterprise organization and personnel training, including organization and personnel, personnel investment plan and source, training plan and requirements. 6. Environmental protection content. 7. Capital budget and its sources, including the investment proportion, capital composition and capital investment plan of the parties to the joint venture. 8. Comprehensive plan for project implementation, including project implementation process and construction organization plan. 9. Calculation and analysis of economic indicators, including static financial indicators analysis, sensitivity analysis and foreign exchange balance analysis. 10, comprehensive evaluation conclusion. In addition, a qualified feasibility report should also include risk analysis and financial analysis, and some necessary documents. Provide reference basis for project enterprises or project developers whether the project meets the basic conditions of CDM project establishment. Its core principle is whether the project is feasible in economy and CDM international rules. Generally speaking, it only provides a feasible direction for project enterprises, but not enough to build a dialogue channel with potential investors for project enterprises. But in any case, only after the feasibility analysis is completed can the enterprise proceed to the second step-to formulate and complete the project concept document (PIN). (Keywords: feasibility study, project concept document, proposal, emission reduction)? How to write a feasibility report? Whether it is a state-owned enterprise or a foreign enterprise, when deciding a new product, a new production line or a new factory, it is always necessary to submit a feasibility report for approval by the superior. Feasibility report of state-owned enterprises I have read several feasibility reports of state-owned enterprises, but found that their purposes and contents are quite different from those of foreign companies. First of all, the purpose of the feasibility report of state-owned enterprises is to convince superior leaders to get corresponding recognition and support, and assume that superior leaders know the situation better than themselves. Once the report is approved, the superior leader will bear the corresponding responsibility. Different purposes naturally lead to different contents. There are several main aspects here: first, the feasibility report of state-owned enterprises emphasizes why this project should be carried out, but ignores how to carry out this project. It seems that the specific implementation plan and plan should be considered after the project is approved; Second, there are a lot of macro and fuzzy data in the feasibility report of state-owned enterprises, but there are few micro and specific data and information. If the superior leader does not know the situation of the corresponding market and users, it is difficult to make a judgment and can only sign with his eyes closed; Third, the feasibility report of state-owned enterprises has no or few specific and quantifiable measurement standards and responsibility distribution, which lays the foundation for the big deviations and problems in the future and is convenient for "passing the customs"; Fourth, the feasibility report of state-owned enterprises is optimistic about the market forecast in the next few years. It seems that if you are not so optimistic, you will not approve it. You don't know enough about "emergencies" that may occur in all aspects, or even write it down. In this way, when there is deviation, we can emphasize the objective reasons and attribute them to unpredictability; Fifth, the evaluation of market, users, competition and risks in the feasibility report of state-owned enterprises is too rough and too little. It doesn't take into account that while their own enterprises invest in a popular project, other enterprises may also prepare similar projects and become their own competitors, so they don't talk about market share, and take the total market size as the main reference standard for decision-making. Naturally, there are no concepts such as "market segmentation" and "market positioning". Feasibility report of foreign enterprises. Then let's see how foreign companies write feasibility reports. First of all, the feasibility report of a foreign company is written for its own enterprise, and its purpose is to convince itself, not others. Although some large projects have to be approved by superiors, their main purpose is to reach a * * * understanding among various departments within the enterprise and make a detailed analysis of opportunities, challenges, difficulties and risks. From the content, the foreign minister's feasibility report has several characteristics: first, multinational companies adopt the same or similar report formats around the world, which is convenient for unifying standards and analysis methods, facilitating others to understand, and facilitating enterprises to collect information, sort out data and compile reports; Second, macro and micro data coexist, with quantitative data and information and their "sources" (information sources). There are still a few seconds for a file to load the results.