Executive summary
- About the project.
- Financial indicators.
- Rationale for the project.
- Government investment incentives in the project area.
- Target markets.
- Indicators and final results of the project.
Study the services/products of the project
- Description of the project and all its products/services.
- Project features and production requirements.
Studying the market size
- Familiarity with distribution channels.
- Consumer behavior, desires, and preferences.
- Competitors’ products or services, and what their strengths and weaknesses are.
- The nature and characteristics of the market.
- The size of the demand for the product or service offered.
- The available share of the target market.
- The best way to market.
Risk study
- Risk identification.
- The impact of risks on the project.
- Risk prevention methods.
Technical study
- A detailed description of the project’s products, expected production capacity, and investment costs.
- Electricity and water sizing.
- Identify the project’s labor needs.
- Identify project requirements.
- Calculate construction costs.
- Calculate the total capital.
- Determine annual operating costs.
- Determine the amount of working capital.
Financial study
- Total investment costs required for the project.
- Organize the flow and income statements as well as the statement of financial position for the first ten years of operation.
- Determine the size of the project’s expected annual revenues in light of the operational capacities.
- Determine the optimal financing structure for the project, in light of the investors’ capabilities according to the conditions for granting financing.
- Project financial indicators and sensitivity analysis.
Organizational and management study
- Manpower for the project.
- Organizational structure.
- Functional tasks.
