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Detailed model of feasibility study report
The first chapter is an overview

Name of the joint venture

Address of the joint venture

Chinese person in charge

Person in charge of foreign party

1. The origin of joint ventures

This paper introduces the brief process from contact to contract signing, the production history of China enterprises and the purpose of seeking foreign joint venture.

2. Introduction of the project sponsor

Introduce the brief situation of enterprises in China, including geographical environment, factory facilities, labor force, technical force, production capacity and energy transportation. Introduce the production situation, technical ability and international status of the foreign party.

Chapter II Joint Venture Objectives

1. Joint venture mode

2. The size of the joint venture

Confirm the total investment and registered capital of the joint venture, the proportion of each party to the total investment and the mode of capital contribution.

3. Process flow

Including process flow, product scheme and production technology.

4. Market forecast

Introduce the market sales of the products of the joint venture company and the sales responsibilities of both parties (international and domestic market supply survey reports should be attached).

5. Product sales plan

Make plans for the export and domestic sales of products within a few years, and specify the sales channels and responsibilities of both parties.

Chapter III Composition Plan of Joint Venture

The composition and authority of the board of directors, as well as the composition framework of the offices of the joint venture company (with attached drawings)

1. Staffing of the company

2. Staff source and training

The source of employees includes managers and workers. Feasibility study report training should make a preliminary plan to train employees at different levels.

3. Salaries and wages

Chapter IV Supply Scheme of Production Raw Materials

1. Main raw materials

Explain the demand and supply channels of each major raw material.

2. Water, electricity and fuel

Explain the daily (or annual) consumption and solutions.

3. Packaging materials

Explain annual needs and solutions.

4. Budget and procurement plan for production capacity of major equipment (list should be given)

Chapter V Safety and Environmental Protection

It shall be implemented in accordance with China's environmental protection law, relevant safety regulations and industrial hygiene standards.

1. Treatment of pollutants

Explain whether the production of this product produces waste water, waste gas, dust and noise and the treatment measures.

beautify the environment

3. Labor safety protection measures

Chapter VI Technical and Economic Analysis

1. technical rationality and realizability

Explain the conditions of joint venture between the enterprise and the foreign party, the production history, technical strength and management experience of the enterprise, the production history, technical strength and international reputation of the foreign party, and the possible output and quality level after the two joint ventures. (model essay. )

2. Economic analysis (see financial analysis table)

3. Foreign exchange statements (see financial analysis table)

Chapter VII Sources of Funds and Project Composition

Clarify the amount and method of investment by both parties.

For example, the Chinese side can offset part or all of the investment with factory buildings or land use fees and development fees; The foreign party can offset part or all of the investment with advanced equipment and production lines.

If both parties need to invest in stages, then explain the amount and method of investment in each stage.

Chapter VIII Implementation Plan

The time for completing the feasibility study report, handling the business license, relevant business negotiations, starting the civil preparation, debugging the production device, installing and debugging the equipment, and debugging a series of major projects are listed in detail.

Chapter 9 Notes

The joint venture conforms to the state's guidelines and policies for the utilization of foreign capital (which is conducive to product upgrading and catching up with the advanced world level, and both sides are economically beneficial) and has achieved economic benefits.

Chapter X Financial Analysis

design capability

(2) Total investment expenses and bonus financing

(3) Financial analysis (financial analysis table attached)

Both parties to the joint venture agree that Party A shall prepare the feasibility study report. Report to the competent department for approval.

X year x month x day

Attachment: Financial Analysis Catalogue (various forms)

Market forecast at home and abroad (survey report)

Investment estimation table