Feasibility Study Outline
FEASIBILITY STUDY OUTLINE Summary of the Project 1.1 Name of the Project 1.2 Location 1.2.1 Head Office 1.2.2 Plant Site 1.3 Brief description of the project 1.4 Project summary 1.4.1 Market feasibility 1.4.2 Technical feasibility 1.4.3 Management Feasibility 1.4.4 Financial feasibility 1.4.5 Socio-economic impact 2. Introduction/Background of the study 2.1 Brief background of the study 2.2 Objectives of the study 2.3 Operational definition of terms 2.4 Scope and limitations of the study 3. Market Study 3.1 Objectives of the study 3.2 Methodology 3.3 Demand 3.3.1 Consumption for the past years 3.3.2 Major consumers of the product 3.3.3 Projected demand 3.4 Supply 3.4.1 Supply for the past years 3.4.2 Projected supply 3.5 Demand and supply analysis, demand/ supply gap 3.6 Projected sales/market share 3.7 Marketing strategies/programs 3.7.1 Product 3.7.1.1 Product category/quality and style 3.7.1.2 Brand 3.7.1.3 Packaging 3.7.2 Pricing 3.7.3 Place of distribution 3.7.4 Promotion/advertising 4. Technical Study 4.1 Objectives of the study 4.2 Product /service 4.2.1 Description of the product 4.2.2 Uses of the product 4.3 Manufacturing Process 4.3.1 Description of the process 4.3.2 Alternative process considered 4.4 Production schedule 4.5 Machinery and equipment 4.6 Plant location 4.7 Plant size and lay out 4.8 Raw materials and supplies 4.9 Waste disposal 4.10 Utilities 4.11 Direct labor requirements 5. Management Study 5.1 Objectives of the study 5.2 Form of business ownership 5.3 Capitalization 5.4 Organizational structure 5.5 Manpower requirements 5.6 Compensation 5.7 Organizational policies 5.8 Legal requirements 6. Financial Study 6.1 Objective of the study
6.2 Total project costs 6.3 Initial capital 6.4 Sources of financing 6.4.1 Short term/long term financing 6.4.2 Alternative sources 6.4.3 Amount and terms of financing 6.5 Financial statements 6.5.1 Assumptions 6.5.2 Projected income statements 6.5.3 Projected cash flow statements 6.5.4 Projected balance
6.2 Total project costs 6.3 Initial capital 6.4 Sources of financing 6.4.1 Short term/long term financing 6.4.2 Alternative sources 6.4.3 Amount and terms of financing 6.5 Financial statements 6.5.1 Assumptions 6.5.2 Projected income statements 6.5.3 Projected cash flow statements 6.5.4 Projected balance
Bibliography: Appendices SAMPLING SIZE SLOVIN S FORMULA n= N 1+Ne2 Where: n Sample size N - No. of Population e - Margin of errors Example: n=N 1+Ne Where: N=660 e=10% n = 660 1+660(.10)2 n = 660 n=660 1+6.6 7.6 n = 87 REGRESSION ANALYSIS FORMULA: n= ((NZa/2