Executive Summary
- About the project.
- Financial indicators.
- Justifications for establishing the project.
- Government investment incentives in the project field.
- Target markets.
- Indicators and final results of the project.
Study of project services/products
- Description of the project and all its products/services.
- Project features and production requirements.
Market Size Study
- Familiarity with distribution channels.
- Consumer behavior, desires and nature.
- Competitors’ products or services, and what their strengths and weaknesses are.
- The nature and characteristics of the market.
- The volume of demand for the product or service offered.
- Available share of the target market.
- The best way to market.
Risk study
- Identify risks.
- Impact of risks on the project.
- Risk prevention methods.
Technical study
- Detailed description of project products, expected production capacity and determination of investment costs.
- Determine the volume of electrical energy and water.
- Determine the project’s labor needs.
- Determine project requirements.
- Construction and building cost calculation.
- Total capital calculation.
- Determine annual operating costs.
- Determine the amount of working capital.
Financial study
- Total investment costs required for the project.
- Organizing the statements of cash flows and income as well as the statement of financial position for the first ten years of operation.
- Determine the expected annual revenues of the project in light of the specified operational capacities.
- Determining the optimal financing structure for the project, in light of the investors’ capabilities and according to the financing granting conditions.
- Project financial indicators and sensitivity analysis.
Organizational and administrative study
- Project manpower.
- Organizational structure.
- Job duties.
