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Feasibility Study

                                    For Dairy Enterprise Initiative

Outline

   1. Business/enterprise over-view
          a. Mission & Vision
          b. Goals and objectives
          c. Production targets and Methods to achieve it
          d. Financial requirements
          e. Marketing
          f. Labour requirements
   2. Production
          a. Land, buildings and equipments required
          b. Production inputs and their availability
                   i. # of dairy animals required
                  ii. Feed production (size of feed production, types of feed, sources of seed and
                      their cost)
                 iii. Other production inputs (i.e. veterinary drugs, equipments, etc)
          c. Site layout , construction and timetable
          d. Production processes
          e. Environmental aspects (assessment of the environmental factors)
          f. Transportation (getting your product to the market)
   3. Marketing
          a. Products and/or services intended for sell
          b. Existing and potential customers and their profiles
                   i. Demographic information
                  ii. Total existing and potential markets available
          c. Competitors and what they are up to
                   i. Obtaining market share
                  ii. Determining weaknesses of competitors
          d. New technology application and its effect to intended business
          e. The effect of changes in legislation and other circumstances to intended business
                   i. Change in tax system
                  ii. Change in trade regulations and rules
          f. Advertisement of products and services
                   i. Methods of advertisement to be used
          g. Delivery of products at the right time (delivery mechanisms to be used)
   4. Financial
          a. Overhead budget
                   i. Detailed budget for individual product to be produced
          b. Income statement
c. Project balance sheet and net worth statement
      d. Capital purchases
      e. Loan summary
      f. Projected cash flow summary (next 3 years)
      g. Financial performance and risk assessment
      h. Long range plan
5. Human resource
      a. Organizational chart
      b. Labour requirement (activities performed and skills required)
      c. Training
      d. Compensation and benefits

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Feasibility study

  • 1. Feasibility Study For Dairy Enterprise Initiative Outline 1. Business/enterprise over-view a. Mission & Vision b. Goals and objectives c. Production targets and Methods to achieve it d. Financial requirements e. Marketing f. Labour requirements 2. Production a. Land, buildings and equipments required b. Production inputs and their availability i. # of dairy animals required ii. Feed production (size of feed production, types of feed, sources of seed and their cost) iii. Other production inputs (i.e. veterinary drugs, equipments, etc) c. Site layout , construction and timetable d. Production processes e. Environmental aspects (assessment of the environmental factors) f. Transportation (getting your product to the market) 3. Marketing a. Products and/or services intended for sell b. Existing and potential customers and their profiles i. Demographic information ii. Total existing and potential markets available c. Competitors and what they are up to i. Obtaining market share ii. Determining weaknesses of competitors d. New technology application and its effect to intended business e. The effect of changes in legislation and other circumstances to intended business i. Change in tax system ii. Change in trade regulations and rules f. Advertisement of products and services i. Methods of advertisement to be used g. Delivery of products at the right time (delivery mechanisms to be used) 4. Financial a. Overhead budget i. Detailed budget for individual product to be produced b. Income statement
  • 2. c. Project balance sheet and net worth statement d. Capital purchases e. Loan summary f. Projected cash flow summary (next 3 years) g. Financial performance and risk assessment h. Long range plan 5. Human resource a. Organizational chart b. Labour requirement (activities performed and skills required) c. Training d. Compensation and benefits