Feasibility study as a part of complete elaboration of systematic planing, designing, organising, operating of Steel Melting, Casting and Roling Plants and other Plants
 
Content :
 
Background of the Project 
 
Basic Idea and Summary - Result & Consequences 
 
Estimated Cost for the diferent stages of the project 
 
Project Time Schedule 
 
Project Team and Project Management 
 
Market

 Product Mix
 final users of products / final consumer goods
 Demand of products - local and export - five years forecast
 Supply of products
 Competitors
 Products
 Marketing
 Production cost analysis
 Price analysis
 Strength and weakness 
 
 Demand of Compatible products - local and export - five years forecast
 Supply of Compatible products
 Competitors
 Products
 Marketing
 Production cost analysis
 Price analysis
 Strength and weakness
 
 Competitive Products 
 
 Replacement of competitive products by products
 final users of competitive products / final consumer goods
 Demand of competitive products - local and export - five years forecast
 Supply of competitive products
 Competitors
 Products
 Marketing
 Production cost analysis
 Price analysis
 Strength and weakness 

Production - Process and Plant - Design

 Comparison of diferent process routes
 Description of selected process route and it's reasons
 Plant Layout
 Equipment List
 Plant Capacity
 Material Flow Sheet-Material Yield
 Time Utilisation Table 
 
Environment 

 Actual Impact onto Environment
 Future Impact onto Environment
 production process - Impact onto Environment
 use of final products - Impact onto Environment 
 
Infrastructure

 influence of the plant onto the industrial-, trafic-, social and population
 infrastructure and opposite influence
 description of downstream industry and it's influence onto the industrial, trafic-, social and population infrastructure and opposite influence 

Human Resources 

 Structure of staf in the plant
 Organisation Chart
 Man Power Requirement
 Job descriptions
 Availability of human resources
 Training of staf
 Communication system
 Output and return system
 Staf action doctrine
 Joint Working and Decentralisation System
 Structure of staf in the down stream industry
 Man Power Requirement 
 
Charged Material, Media, Energy, Consumables 
 
Financial Analysis - Profit / Loss 

 Total Capital Expenditure
 Total investment cost
 Working capital
 Implementation cost
 
 Financing Structure and Funding
 Equity / Debts ratio
 Cost of finance
 
 Regulations in Country selected
 Regulations regarding Depreciation calculations
 Taxes and Duties
 Guarantees
- Dividends
 Production cost
 Fixed Cost
- Man power cost
- Depreciation
- Interest for loans
 Variable Cost
- charged material
- Media
- Consumables
- Energy
- Tools
- Spare parts
- Storage
- Transportation
 
 
 Financial Evaluation
 Cash flow analysis
- Net Income
- Projected Balance Sheet
- IRR - Internal Rate of Return
- ROE - Return on Equity
- ROI - Return on Investment
- Sales Prices
- Revenue
 
Joint Venture Contracts
 
Know How Transfer Contracts
 
Co-operation Contracts
 
Use of public financing and services resources in respect of environment protection projects and projects for development of industrial and social infrastructure in co-operation with German association of steel enterpreneurs.