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FEASIBILITY STUDY OUTLINE (*DAP Format)

1. Project Summary2. Market Study

a. Product Descriptionb.

Demand

c. Supplyd. Demand-Supply Analysise. Price Studyf. Factors Affecting the Marketg. Marketing Program

3. Technical Feasibilitya. Productsb. Manufacturing Processc. Plant Size and Production Scheduled. Machinery and Equipmente. Plant Locationf. Plant Layoutg. Building and Facilitiesh. Raw Materials and Suppliesi. Utilities

j. Waste Disposalk. Production Costl. Labor Requirements

4. Financial Feasibilitya. Major Assumptionsb. Total Project Costc. Sources of Financing the Projectd. Preparation of Financial Statementse. Financial Analysis

5. Socio-economic Study6. Organization and Management Study

a. Form of Ownershipb. Organizational Chartc. Officers and Key Personneld. Project Schedule

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Technical Feasibility

1. Products

i. Description of the products (specifically relating to physical,mechanical and chemical properties)

ii. Economic uses of the product2.Manufacturing Process

iii. How shall the product be manufactured? (Show detailed flow chartsindicating material and energy requirement at each step, and the

normal duration of the process)

iv. Other processes and factors considered to determine the process tobe adopted

v. Processes used in existing plants and in similar projects in thePhilippines or abroad

3.Plant Size and Production Schedule

vi. Daily and annual production capacity of the plantvii. Production days per yearviii. Factors used in determining plant sizeix. Expected attainable annual production volume for the next five (5)

years considering start-up and technical factors

4.Machinery and Equipment

x. Machinery layout (Indicate the number, specifications, ratedcapacities of major machineries, prices of equipment, and

balancing of capacities of each major and auxiliary equipment, and

standby units)

xi. Quotations from suppliers, machineries guarantees, delivery, termsof payments and other arrangements

5.Plant Location

xii. Plant location (Show map of the proposed plant)xiii. Is the location desirable in terms of distance to source of raw

materials and markets and other factors?

6.Plant Layout

xiv. Show layoutxv. Effect of layout on materials flow and treatment of materials

handling and storage

xvi. Provision for expansion7.Building and Facilities

xvii. Building/s to be constructedxviii. Cost of constructionxix. Other structures and their respective costsxx. Other improvements (Specifically relates to roads, drainage

facilities, etc.)

xxi. Cost of improvements

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8.Raw Materials and Supplies

xxii. Description of raw materials specifically relating to their physical,mechanical and chemical properties

xxiii. Alternative raw materials considered and factors used in selectingthe raw materials

xxiv. Material combinationxxv. Availability of raw materials. Will there be a continuous supply?

xxvi. Current and prospective sources of raw materialsxxvii. Current and prospective costs of raw materials and wil l there be

any long term contract with the suppliers?

9.Utilities

xxviii. Utilities (electricity, fuel, water, steam and supplies) requiredxxix. Uses, quantity required, balances of util ities, availability of sources

and alternative sources and costs

10.Waste Disposal

xxx. Waste and volume to be disposed ofxxxi. Waste disposal method to be adoptedxxxii. Waste disposal methods used in other plantsxxxiii. Cost of waste disposalxxxiv. Clearance and cost and how could it be secured from proper

authorities

11.Production Cost

12.Labor Requirements