comfar expert

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Feasibility Study

COMFAR Ashkan Karbalaeifar

info@comfar.org

Karbalaeifar@engineering.com 2

Market Study Technical Study Financial Study

Production PlanProduction Phase

Sale PriceCosts

Construction Phase

Feasibility Study

COMFAR

Index

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Market Study

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Market Study

What are the main products of the project and Which characteristics are important for the customers?What are the basic applications of the products? How many/much (depends on the product) product in this area had been imported in the recent years?How many/much product had been exported in the recent years?What was the scale of domestic production in the recent years?What are the predictions of internal and external demand?What are the predictions of internal and external production?What's the rank of our product among the other manufacturer?Which companies are famous in this field?Which companies are the premier suppliers for the raw materials & the spare parts?What's our plan to obtain the market share?

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Technical Study

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Technical StudyWhat are the technical characteristics of the products?Which are the standards and requirements that we must pass before mass production?What are the quality specifications?What are the machinery and equipments that are needed in the project?Who are the suppliers of this equipment?What are the main production methods and which one is the best?What are the predictions of needed spaces?What size of facility is needed?Who will be responsible for the transportation of goods between the facility and the market?How important are delivery contracts and a fixed source of supply to the success of the business?Which is the optimum arrangement for machineries, equipments and official rooms?Which Proficiencies are needed to do the plan?What qualifications are needed to manage the operations?What are the key staff positions that need to be filled?How much energy the project needs?What's the detailed plan & schedule of the project?

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Financial Study

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How much do the Fixed assets cost?What are the total start-up costs required in order to begin operations?  For instance, what are the capital costs of the land, plant and equipment, and other start-up costs?Fixed assets are included land, site preparation, buildings, machineries, equipments, tools, Auxiliary and service plant equipments, Administration equipments, … and contingencies.How much do the pre-production activities cost?Pre-production activities are such as product's design, factory layout, production plan, getting the administrative approvals, Technical approvals, approval of plans, quality control approval and so on.What are the operating costs involved?  These include the daily costs involved in running the business, such as wages, rent, utilities, and interest payments on outstanding debt. These will determine the cash flow requirementswe should determine the operation costs:Operation costs are divided into two main categories: Direct costs and indirect costs. Direct costs basically include raw material and other costs that belong to it, such as custom,

transportation & insurance costs of the material and parts .

Financial Study

Index

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COMPUTER MODEL FOR FEASIBILITY ANALYSIS AND REPROTING

COMFAR

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COMFAR

Create a New Project

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COMFAR

New Project

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COMFAR

New Project

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COMFAR

Data Input

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COMFAR – Project Identification

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COMFAR – Planning Horizon

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COMFAR – Planning Horizon

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COMFAR – Products

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COMFAR – Products

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COMFAR – Currencies

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COMFAR – Currencies

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COMFAR – Discounting

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COMFAR – Discounting

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COMFAR

Fixed Cost

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COMFAR

Fixed Cost

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COMFAR - Fixed Cost

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COMFAR

Production Costs

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COMFAR

Production Costs

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COMFAR

Production Costs

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COMFAR - Production Costs

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COMFAR

Sales Program

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COMFAR

Sales Program

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COMFAR - Sales Program

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COMFAR – Working Capital

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COMFAR – Working Capital

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COMFAR

Source of Finance

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COMFAR

Source of Finance

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COMFAR - Source of Finance - Equity

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COMFAR

Tax and Allowances

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COMFAR

Tax and Allowances

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COMFAR - Tax and Allowances

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COMFAR

Results

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COMFAR

Results – Production Costs

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COMFAR

Business Results

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COMFAR – NPV Chart

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COMFAR – IRR Chart

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COMFAR – Break Even Point Chart