Introduction about project. Executive Summary. The brief description of the facility, including location, site contract and an overview of operations. General & Scientific information about targeted products in the markets. Suggested Products. Targeted Customers Market Study. Marketing, market positioning, and market entry strategies. Technical Study. Location Analysis. Facility layout & planning (Conceptual design and General Equipment Arrangement). Facility Fit-out and preparation for production. Process flow diagram. Machines and Equipment’s technical Study. 3 Quotations of Machines and Equipment (full production lines). Power, water and other energy consumptions. Work Breakdown Structure for the production facility. Capital Cost “CAPEX” Estimation Operational Cost “OPEX” Estimation. Manpower and Resources List & wages. Production Cost and Sale Prices. Schedule of Business construction, commissioning and startup. Note: CAPEX and OPEX will be estimated according to an acceptable level of accuracy: +- 10 %. The best knowledge of estimation will be used to enhance the level of estimation accuracy to the maximum. Financial Study. Base of Product pricing. Revenue Volume Forecast. Forecasted Sales. Estimated Wages. Balance Sheet. Cash flow. Ratio Metrics (Breakeven point, IRR , Depreciation,) Capacity & Prices Revenue Forecast. Total capital of investment and time period required to recover it. Conclusion & Recommendations.
