GUIDELINES FOR PROJECT REPORTS

A. General Aspects

1 Give a brief summary of major market, technical and financial characteristics of the project and conclusions regarding its feasibility, 2. Outline the timetable and present position of the project. B. Product and Market Aspects

1. Describe products to be produced, indicating specifications relating to their physical, chemical and/or agronomic properties, whichever is applicable. Specify byproducts result ting from the operations. 2. Present estimates of the annual volume and value of domestic and overseas sales of each product for the first five years of the project's life. Specify the export markets, where applicable le and marketing arrangements. 3. Give the proposed selling prices of each product in both the local and Overseas markets, the prices and Show basis for determining extent of possible variations. C. Technical Aspect

1. Describe the processes and/or production method, showing detailed flow chart and plant layout, specify maintenance and other support facilitates proposed and quality control and requirements for the process adopted. Justification for "pioneer status", whether applicable. 2. Specify rates of annual and daily capacity of plant at a specified number, of operating days per year. Give also the expected attainable annual production volume of each product for the first five years of the project. 3. Specify

(a) land and major structures, including infra- structure needs and costs. (b) major machinery and other capital equipment requirements and uses, indicating whether new or second hand, costs country of origin. 4. Show volume and value of materiel inputs (and the respective wastage factors, if applicable) for each product to be produced, separating Import and locally produced inputs. Also: (a) For locally produced material inputs locally purchased imports, give delivered price at factory or transfer price produced by applicant.

(b) For imported material Inputs, give current CIF price, tariff, sales tax, other charges and delivered price at factory.

(c) Give details of prospective sources of major inputs, consignment arrangements, supply contracts, etc. 5. Specify special requirements and cost for electricity, water, and other utilities. 6. Detail total labor requirements from start of operation until normal production capacity is attained. Also: (a) Indicate number of workers according to skill and whether full time/part time/seasonal, at normal production capacity.

(b) Specify wage rates, salaries, fringe benefits, etc. assumed.

(c) Justify foreign personnel involved, if any.

(d) Set out details of special training program, including costs. 7. Plant location and acquisition cost, whenever applicable D. Financial Aspects

1. Indicated amounts, nature, and sourcing of finance for the project. Also give: (a) Nature of equity contributions (e.g., cash, machinery, know-how) from foreign shareholders.

(b) Details of loans from government guarantees proposed, pending, or granted. 2. Prepare the following statements for the first five years of the project's life with and without incentives. If expanding producer, give estimates with and with expansion. (a) Capital Cost Statement

(b) Income and Cost of Sale Statement

(c) Cash Flow Statement (Use standard formats provided by the BOI for these statements) 3. On the basis of the above statements, derive the following: (a) Discounted rate of return on (i) equity (ii) capital costs (over five years) (b) Debt-equity ratio for each year and average over 5 years (c) Net value earned for each of the first years (d) Net local content of exports for each of the first 5 years E. Other Aspects

1. Provide background information on how the project fits in with other business operations of the applicant and its major shareholders. Also: (a) Establish credentials of the applicant to carry out the project.

(b) Outline briefly any patent, licensing, marketing, management, and other such agreements proposed to be entered into with foreign parties.

FEASIBILITY STUDY

MICROCODE COMPUTER CENTER REPAIR SHOP

REQUIREMENTS:

• A. General Aspects
• B. Product and Market Aspects
• C. Technical Aspect
• D. Financial Aspects
• E. Other Aspects

Note: Business only offer service repair.