Project Profile Preparation
A project profile presents estimate of the activities involved and the total investment that will be required, as well as the annual operating costs and, in the case of income generating projects, the annual income.
Project scope is the part of project planning that involves determining and documenting a list of specific project goals, deliverables, features, functions, tasks, deadlines, and ultimately costs. In other words, it is what needs to be achieved and the work that must be done to deliver a project.
Like any profitable business an informative and comprehensive project profile is very significant to approve a project loan. A project profile presents estimate of the activities involved in a Project -- total investment, annual operating costs and annual income generating in projected year of a project. Following data and information is required to be included to prepare a technically sound and htechnologically appropriate project.
A) Summery of the Project:
(i) Brief Description of the Project
(ii) Name, Location, Product/Services, Capacity
(iii) Fixed cost of the Project & Means of Finance
(iv) Production Capacity, Price and Revenue Generation
(iv) Short Financial Forecast
B) Organizational Aspects:
(i) The formation of the Company
(ii) Governing Department & Authority
(iii) Share Holding Structures
(iv) The inner most Goals and Objectives of the company
(v) Company Policy & Strategy
(ii) Major Department of the company
(iii)Other sister concerned companies of the Project
C) Management Aspects :
(i) Name of sponsor-Directors of the company, their background and experience.
(ii) Comment on the management and financial capabilities and track record.
(iii) Performance of other concerns, if any, where such Directors are involved.
(iv) Details of foreign collaboration, if any.
(v) Names of Directors who will be responsible for supervising the administrative and technical aspects, both at the implementation and production stages.
D) Technical :
(i) Location-area of land and if development of land is required, the
cost thereof.
(ii) Communication facilities.
(iii) Availability of utilities.
(iv) Civil works – Type of building and specifications of construction,
covered area, estimated cost.
(v) Plant and machinery (list of machinery to be enclosed)
– Imported machinery
a) C&F cost
b) Other costs
c) Country of origin
-Local machinery.
– Erection and installation.
– Technology transfer, if any
(vi) Raw materials
– Imported
a) C&F cost
b) Duty and taxes
c) Other costs
– Local raw and packing materials
(vii) Manpower
Managerial and technical
Administrative and sales
Labour:
Skilled
Semi-skilled
Unskilled
(viii) Furniture and fixture
(ix) Office equipment
(x) Transportation
(xi) Safety provision
(xii) Environmental provision
(xiii) Implementation schedule
E) Market :
(i) Proposed product-mix/service to be offered.
(ii) Capacity to be developed.
(iii) Existing demand along with future projection.
(iv) Capacity already developed.
(v) Actual capacity utilization.
(vi) Demand-supply gap.
(vii) Pricing of proposed product/service.
(viii) If the product/service is import-substitute, duty structure of imported items.
(ix) Distribution channel.
F) Economic aspects :
– No. of jobs created
– Cost per job created
– Contribution to GDP
– Earning in foreign exchange or foreign exchange savings.
G) Financial aspects :
– Assumption for financial analysis
– Cost of the project and means of finance
– Estimate of working capital
– Sales estimate
– Projected income statement
– Cost of service/goods sold
– Gen., administrative and selling expenses
– Break-even analysis
– Pay-back period
– Cash-flow statement
– Projected balance sheet
– Debt-service coverage ratio
– Internal rate of return
– Ratio analysis
– Sensitivity analysis
Feasibility Study Report
A Feasibility Study Report assesses the viability of a project or business idea by analyzing market demand, technical requirements, financial projections, operational plans, and potential risks. It helps decision-makers determine if the project is achievable, profitable, and worth pursuing, enabling informed decision-making.
Here are the key points to prepare a Feasibility Study Report:
- Executive Summary
- Market Analysis
- Organization and Management Aspect
- Technical Feasibility
- Financial Analysis
- Operational Feasibility
- Legal and Regulatory Considerations
- Risk Assessment
- Conclusion and Recommendations
To prepare a feasibility study report, you need comprehensive information about the project. Start with a clear description of the project, its objectives, and scope. Gather market data, including target audience demographics, market size, trends, demand forecasts, and competitor analysis. Technical details such as required technology, equipment, production methods, and site location are essential. Financial data is crucial, including initial investment, operating costs, revenue projections, and profitability metrics like ROI and NPV. Operational details, such as organizational structure, staffing needs, and supply chain logistics, should also be included. Additionally, consider legal and regulatory requirements, including licenses and compliance with local laws. Identify potential risks and propose mitigation strategies. Lastly, assess environmental and social impacts, if applicable, to ensure a well-rounded and practical evaluation.
Depending on necessities and various impacts of a Project the Project Profile requires a lot of information to prepare a best feasibility study report. However the most common elements of a project profile are below publicized. The readers are requested to provide the maximum answers of the below form.
01. THE PROJECT
- Type of Industry
- Location of the Project
- Legal Registration & Certifications
- Corporate Set-up details
- Name of the Sponsors with detailed Bio-data
02. THE PRODUCTS/SERVICES
- Name of the Product/services
- Production Capacity Yearly – Actual and Utilization
- Pricing of proposed product/service & Projected Sales Estimation
SL |
Products/Services |
Unit |
Quantity |
Price |
Projected Sales |
a) |
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b) |
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c) |
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03. FIXED COST & COST PARTICIPATION
SL |
Particulars |
Amount |
Equity |
Term Loan |
01 |
Land & Land Development |
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02 |
Building & Construction Cost |
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03 |
Imported Plant and machinery |
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04 |
Local Equipments & Machinery: |
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05 |
Furniture, Fixture & Decoration |
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06 |
Vehicle |
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07 |
Contingences Expenses |
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08 |
Preliminary Expenses |
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09 |
IDCP |
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Total Amount |
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03.1 MEANS OF FINANCE
SL |
Particulars |
Amount |
Percentage |
01 |
Long Term Loan |
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02 |
Equity |
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Total |
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03.2 EXPECTED INSTITUTIONAL FINANCE
SL |
Particulars |
Amount |
01 |
Long Term Loan |
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02 |
Working Capital |
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Total |
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04.FINANCIAL EVALUATION
- Format of Currency
- Life Cycle of the Project
- Estimated Production Capacity in percentage
- Rate of Interest on Term Loan
- Repayment schedule of Long Term Loan
- Classification of Working Capital Loan
- Rate of Interest on Working Capital Finance
- Inventory of Raw Material
- Working in Process and Finished goods
05.TECHNICAL INFORMATION
- Legal Status of Factory Premises (Land & Building) – Rental /Ownership
- Civil works - Type of buildings with specifications of the covered area
- List of the Imported Machinery
- List of Local Machinery
- Details of Erection & Installation
- Details of Utility Facility with Capacity
SL |
Particulars |
Capacity |
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Power Generation |
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i. Gas Generator |
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ii. Diesel Generator |
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iii. Grid Line – REB/DESCO |
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Boiler Run |
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Grease & Lubricant |
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Water |
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- Raw Material Consumption
SL |
Name of the Raw Materials |
Unit |
Quantity |
Price |
a) |
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b) |
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c) |
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- Manpower
SL |
Particulars |
Number |
a) |
Managerial and technical |
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b) |
Administrative and sales |
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c) |
Labour |
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i) Skilled |
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ii) Semi-skilled |
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iii) Un-skilled |
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- Manufacturing Processes Flow Diagram
- Quality Controlling System
- Compliance & Safety issues
- Implementation schedule
06.MARKETING FEATURES
- Existing demand along with future projection
- Demand-supply gap
- Distribution channel
- Present Market Scenario in targeted territory
- Position of the Competitors
- SWAT Analysis
Company Profile
A Company Profile is a document or presentation that provides an overview of a business. It serves as a formal introduction to the company, outlining its history, mission, vision, products or services, achievements, and other key information. A company profile is often used as a marketing tool to attract customers, investors, or business partners.
Key Components of a Company Profile
- Company Name and Logo
The official name of the business and its logo for branding.
- Introduction/Overview
A brief introduction to the company, including its history and purpose.
- Mission and Vision Statements
The company’s goals and values that guide its operations.
- Products or Services
A description of the key offerings of the business.
- Unique Selling Proposition (USP)
What makes the company stand out from its competitors.
- Organizational Structure
Details about ownership, management team, and staff.
- Business Location and Facilities
Information about the company’s headquarters, branches, and infrastructure.
- Market and Target Audience
Insights into the market the company serves and its customer demographics.
- Achievements and Milestones
Awards, certifications, or significant milestones in the company's history.
- Corporate Social Responsibility (CSR)
Any initiatives taken to contribute to society or the environment.
- Financial Overview (Optional)
Key financial metrics or growth trends, if applicable.
- Contact Information
How customers or stakeholders can reach the company.
Purpose of a Company Profile
- Marketing Tool: To attract potential clients or investors.
- Credibility: Establishes trust and professionalism.
- Branding: Highlights the company’s identity and values.
- Recruitment: Helps attract talent by showcasing company culture.
- Networking: Acts as a business card for partnerships and collaborations.
Pitch Deck Presentation
A Pitch Deck Presentation is a visual and concise presentation used by entrepreneurs, businesses, or organizations to communicate their ideas, products, services, or business plans to potential investors, partners, or stakeholders. It serves as a storytelling tool designed to capture interest, convey the essence of the business, and secure funding or support.
Key Features of a Pitch Deck
- Concise and Visual: It typically consists of 10–20 slides with minimal text and impactful visuals.
- Persuasive Narrative: Focuses on the "why" behind the idea or business, highlighting its potential and value.
- Customizable: Tailored to the audience and purpose, whether it’s for investors, customers, or internal stakeholders.