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Technical Feasibility FORMAT

The document outlines the format for a technical feasibility study, including an executive summary, introduction, and sections on market situation, management structure, and technical feasibility aspects. The technical feasibility section addresses production details such as manufacturing processes, plant size, equipment, location, layout, raw materials, utilities, waste disposal, and projected costs and income statements. Tables provide examples of projected production capacity and unit sales distribution.

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Stella Sabaoan
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214 views

Technical Feasibility FORMAT

The document outlines the format for a technical feasibility study, including an executive summary, introduction, and sections on market situation, management structure, and technical feasibility aspects. The technical feasibility section addresses production details such as manufacturing processes, plant size, equipment, location, layout, raw materials, utilities, waste disposal, and projected costs and income statements. Tables provide examples of projected production capacity and unit sales distribution.

Uploaded by

Stella Sabaoan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Ateneo de Zamboanga University

School of Management & Accountancy


MANAGEMENT DEPARTMENT

TECHNICAL FEASIBILITY STUDY FORMAT

Title Page

Table of Contents

Part 1 Executive Summary

a. Project name
b. Location
c. Proponent
d. Project Description
e. Objective of the Project
f. Project Benefits
g. Project Cost
h. Project Funding
i. Contingency Plan

Introduction
a. Nature of the business
b. Background of the study
c. Significance of the study
d. Objective of the study
e. Scope and limitations of the study
f. Identification of SWOT (Strength, Weaknesses, Opportunities and
Threats)
g. Methodology

Part II The Technical Feasibility Study


A. Overview of the Market Situation of the Project
Give the general market situation of the proposed project, market outlook and
market potential.
B. Overview of the Management Structure of the Project
Discuss the proposed management structure proposed for the project.
- Ownership
- Structure

C. Technical Feasibility Aspect


a. Product Description
 Description of the product including specifications relating to
their physical, mechanical and chemical properties
 Economics uses of the product
b. Manufacturing Process
 Description of the process showing flow charts indicating
materials and energy requirements object, step and the normal
duration of process.
 Alternative process considered and justification for adopting
said process
 Technological assistance used and contracts, if any
 Detailed flow chart of manufacturing process.
c. Plant size
 Rated annual and daily capacity per shift, operating days per
year, indicating factors used in determining capacity.
d. Production Schedule
 Expected production volume for the next TWO (2) years
e. Machinery and Equipment
 Machinery and equipment used, sources, functions and cost
f. Machinery and Equipment layout indicated in the floor plan
g. Plant Location
 Location map
 Description of the chosen location in terms of distance from the
source of materials and from the customers.
h. Plant Layout
i. Building and Facilities
 Type of building and cost of erection
 Floor area involved
 Land improvement such roads, drainage, etc. and their
respective costs.
j. Raw Materials
 Description of raw materials, source and cost
 Current and prospective costs of raw materials in terms of
payment and contracts
 Availability and continuity of supply and current and
prospective sources
 Material balance or materials process chart.
k. Utilities
 Electricity, fuel, water, telephone indicating uses, quantity
required, balance and utilities, availability, sources and
tentative sources and costs.
l. Waste Disposal
m. Product Cost
 Detailed breakdown of production costs, indicating the
elements of cost per unit of output.

D. Financial Aspect

Identify the variable and fixed costs


Prepare a projected income statement for 2 years
Compute for the break-even sales in peso and in units

Appendices/Annexes

Bibliography

Example: Capacity Utilization Rate Proj.Production


Year 1 1,000 65% 650
Year 2 1,000 70% 700

350,400 X 65% = 227,760

Distribution Proj Sales selling P Sales


in unit in value
10 pcs 30% 68,328 P100 6,832,800
15 30% 68,328 150
20 20% 45,552
Family 20% 45,552
Total 100% 227,760

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