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Karbalaeifar@engineering.com
1
Feasibility Study
COMFAR
Ashkan Karbalaeifar
info@comfar.org
Karbalaeifar@engineering.com
2
Market Study Technical Study Financial Study
Production Plan
Production Phase
Sale Price
Costs
Construction Phase
Feasibility Study
COMFAR
Index
Karbalaeifar@engineering.com
3
Market Study
Karbalaeifar@engineering.com
4
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?
Karbalaeifar@engineering.com
5
Technical Study
Karbalaeifar@engineering.com
6
Technical Study
What 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?
Karbalaeifar@engineering.com
7
Financial Study
Karbalaeifar@engineering.com
8
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 requirements
we 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
Karbalaeifar@engineering.com
9
COMPUTER MODEL FOR FEASIBILITY ANALYSIS AND REPROTING
COMFAR
Karbalaeifar@engineering.com
10
COMFAR
Create a New Project
Karbalaeifar@engineering.com
11
COMFAR
New Project
Karbalaeifar@engineering.com
12
COMFAR
New Project
Karbalaeifar@engineering.com
13
COMFAR
Data Input
Karbalaeifar@engineering.com
14
COMFAR – Project Identification
Karbalaeifar@engineering.com
15
COMFAR – Planning Horizon
Karbalaeifar@engineering.com
16
COMFAR – Planning Horizon
Karbalaeifar@engineering.com
17
COMFAR – Products
Karbalaeifar@engineering.com
18
COMFAR – Products
Karbalaeifar@engineering.com
19
COMFAR – Currencies
Karbalaeifar@engineering.com
20
COMFAR – Currencies
Karbalaeifar@engineering.com
21
COMFAR – Discounting
Karbalaeifar@engineering.com
22
COMFAR – Discounting
Karbalaeifar@engineering.com
23
COMFAR
Fixed Cost
Karbalaeifar@engineering.com
24
COMFAR
Fixed Cost
Karbalaeifar@engineering.com
25
COMFAR - Fixed Cost
Karbalaeifar@engineering.com
26
COMFAR
Production Costs
Karbalaeifar@engineering.com
27
COMFAR
Production Costs
Karbalaeifar@engineering.com
28
COMFAR
Production Costs
Karbalaeifar@engineering.com
29
COMFAR - Production Costs
Karbalaeifar@engineering.com
30
COMFAR
Sales Program
Karbalaeifar@engineering.com
31
COMFAR
Sales Program
Karbalaeifar@engineering.com
32
COMFAR - Sales Program
Karbalaeifar@engineering.com
33
COMFAR – Working Capital
Karbalaeifar@engineering.com
34
COMFAR – Working Capital
Karbalaeifar@engineering.com
35
COMFAR
Source of Finance
Karbalaeifar@engineering.com
36
COMFAR
Source of Finance
Karbalaeifar@engineering.com
37
COMFAR - Source of Finance - Equity
Karbalaeifar@engineering.com
38
COMFAR
Tax and Allowances
Karbalaeifar@engineering.com
39
COMFAR
Tax and Allowances
Karbalaeifar@engineering.com
40
COMFAR - Tax and Allowances
Karbalaeifar@engineering.com
41
COMFAR
Results
Karbalaeifar@engineering.com
42
COMFAR
Results – Production Costs
Karbalaeifar@engineering.com
43
COMFAR
Business Results
Karbalaeifar@engineering.com
44
COMFAR – NPV Chart
Karbalaeifar@engineering.com
45
COMFAR – IRR Chart
Karbalaeifar@engineering.com
46
COMFAR – Break Even Point Chart

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