【Weekly Question】Project proposal. . . Which chapters need to be prepared? 2011-5-23 Project Management: Week 22

This post was last edited by terephthalic on 2011-5-30 00:29.

I. Preparation of the project proposal:
1. Project overview
2. Market prospects and technical analysis of the project
3. Current research status of the enterprise and related analysis
4. Main contents of project construction
5. Supply of raw materials and external support services
6. Power supply and auxiliary facilities
7. Factory construction and civil engineering works
8. Environmental protection, occupational safety and health, fire protection, and energy conservation
9. Project organization and management model as well as human resource allocation
10. Project implementation plan
11. Sources of project funds and investment estimates
12. Economic benefit analysis of the project
13. Project risk analysis

II. Preparation of the feasibility study report:
1. Process plans for the intended scale, equipment selection, supply of raw materials and auxiliary materials, as well as forecasts for the domestic market
2. Power supply, heating, water supply, drainage, and other necessary auxiliary facilities for the project
3. Site selection, overall layout, and transportation considerations
4. Composition of the engineering project and implementation plan
5. Energy conservation, water conservation, building fire protection, occupational safety, and environmental protection
6. Organizational structure, staffing levels, and personnel training plans
7. Investment estimates and funding sources
8. Financial analysis and economic evaluation
9. Evaluation and recommendations for the project

III. Preparation of the project application report:
1. Information about the applying entity and an overview of the project
2. Development plans, industrial policies, and industry entry analysis
3. Analysis of resource development and comprehensive utilization
4. Energy conservation plans
5. Analysis of land use, land acquisition and demolition, and resettlement of people affected by the project
6. Analysis of environmental and ecological impacts
7. Economic impact analysis
8. Social impact analysis

IV. Preparation of the funding application report:
1. Background and necessity of the project
2. Basic information and financial situation of the entity responsible for the project
3. Technical foundation of the project
4. Construction plan
5. Status of fulfillment of various construction requirements
6. Investment estimates and funding sources
7. Financial analysis, economic analysis, and key indicators of the project
8. Attachments to the funding application report

The last edit to this post was made by terephthalic on 2011-5-23 at 12:43. The project proposal includes: Project background, Market analysis, Analysis of raw material availability, Analysis of the technical approach, Analysis of supporting infrastructure, and Profitability analysis

This post was last edited by terephthalic on 2011-5-30 00:29. 1. General Introduction 1.1 Overview 1.2 Research Conclusions 2. Market Forecast Analysis 2.1 Product Overview and Main Applications 2.2 Product Market Analysis 2.3 Product Price Analysis 2.4 Preliminary Competitiveness Analysis 3. Production Scale and Product Specifications 3.1 Reasons for Choosing the Production Scale 3.2 Product Specifications, Standards, and Quality Indicators 3.3 Overall Material Balance 4. Process Technology Plan 4.1 Selection of Process Technology Plan 4.2 Process Flow and Consumption Quotas 4.3 Automatic Control Technology Plan 4.4 Equipment Design Plan 5. Supply of Raw Materials, Auxiliary Materials, Fuel, and Power 5.1 Types, Specifications, and Annual Demand for Major Raw Materials, Auxiliary Materials, and Fuel 5.2 Market Analysis of Major Raw Materials and Auxiliary Materials 5.3 Preliminary Information on the Grade, Composition, and Reserves of Mineral Resources 5.4 Supply of Water, Electricity, Steam, and Other Forms of Power 5.5 Selection of Supply Plans 6. Conditions for Building the Plant and Site Selection 6.1 Conditions for Building the Plant 6.2 Site Selection 6.3 Land Use Planning in the Area and Opinions of Land Authorities 7. Overall Layout, Transportation, Storage and Transportation, Civil Engineering, and Pipelines Inside and Outside the Plant Area 7.1 Overall Layout and Transportation 7.2 Storage and Transportation 7.3 Pipelines Outside the Plant Area 7.4 Civil Engineering 8. Public Utility Plans and Auxiliary Production Facilities 8.1 Public Utility Plans 8.2 Auxiliary Production Facilities 9. Service-related Projects, Living Facilities, and Projects Outside the Plant 9.1 Service-related Projects 9.2 Welfare Facilities 9.3 Projects Outside the Plant 10. Energy Conservation and Water Conservation 10.1 Energy Conservation 10.2 Water Conservation 11. Fire Protection 11.1 Basis for Formulation 11.2 Current Status of the Fire Protection Environment in the Project 11.3 Project Overview 11.4 Fire Prevention Measures and Fire Protection Facilities Based on the Type of Fire 11.5 Estimate of Fire Protection Investment 12. Environmental Protection 12.1 Description of the Current Environmental Situation 12.2 Environmental Standards and Regulations to be Followed 12.3 Emission Levels of “Three Wastes” from the Company’s First-phase Project 12.4 Pollutant Emissions from the Second-phase Project 12.5 Environmental Protection Measures and Plans 12.6 Environmental Management and Monitoring 12.7 Investment in Environmental Protection 12.8 Environmental Impact Analysis 12.9 Existing Problems and Recommendations 13. Occupational Safety and Health 13.1 Standards and Regulations for Occupational Safety and Health 13.2 Analysis of Occupational Safety and Hazardous Factors in the Production Process 13.3 Key Measures for Safety and Health 13.4 Supervision and Management of Safety and Health 13.5 Estimated Investment for Specific Purposes 13.6 Analysis of Expected Outcomes 14. Organizational Structure and Human Resource Allocation 14.1 Corporate Management System and Organizational Structure 14.2 Production Shift Schedules and Human Resource Allocation 14.3 Staff Training and Placement 15. Project Implementation Plan 15.1 Implementation Schedule 15.2 Contents of Project Bidding 15.3 Major Problems and Recommendations 16. Investment Estimate 16.1 Explanation of the Preparation of the Investment Estimate 16.2 Basis and Explanation for the Preparation of the Investment Estimate 16.3 Estimate of Construction Investment 16.4 Estimate of Interest During the Construction Period 16.5 Estimate of Working Capital 16.6 Total Investment Estimate 17. Fund Raising 17.1 Sources of Funds 17.2 Plan for Using Funds 18. Financial Analysis 18.1 Estimate of Product Costs and Expenses 18.2 Estimate of Sales Revenue and Taxes 18.3 Financial Analysis 19. Risk Analysis 19.1 Identification of Risk Factors 19.2 Assessment of Risk Levels 19.3 Proposals for Risk Mitigation 19.4 Feedback on the Results of Risk Analysis 19.5 Preparation of a Summary Table of Risks and Countermeasures 20. Research Conclusions 20.1 Comprehensive Evaluation 20.2 Conclusions of the Research Report 20.3 Existing Problems and Recommendations. This covers the content of project proposals and feasibility studies; in project applications, these correspond generally to chapters 7, 8, 13, and 14. There are no Chapters 7–14 in the funding application

Project proposal: feasibility analysis, benefit report, potential impacts..., I’m not sure

1. General introduction to the project 2. Project background and development overview 3. Market analysis and construction scale 4. Construction conditions and site selection 5. Technical solutions (or technical approach) 6. Environmental protection and labor safety 7. Corporate organization structure and staffing requirements 8. Overall project schedule 9. Investment estimation and funding sources 10. Evaluation of financial, economic, and social benefits 11. Conclusions and recommendations from the feasibility study.

1. The significance and necessity of the project: Focus on explaining the application areas of the project； Market demand for the project (quantitative analysis) ； The current status, development trends, and position of industrial and technological development at home and abroad. 2. Analysis of industrial linkage, focusing on the driving effect on related industries. It can be analyzed from the perspectives of its impact on upstream industries, technological progress within the industry itself, and downstream industries. The preparation of a project proposal should be approached from a ** perspective. 3. Market prospects of the product: A realistic analysis of the market prospects both domestically and internationally should be conducted. 4. Construction content, scale, location, and timeline. The section on project construction details focuses on: the area of the production site and associated production facilities, the items that need to be built or upgraded along with their respective areas, the existing equipment that will be utilized, a list of the production lines as well as testing and experimentation equipment that need to be installed, along with their values (for equipment that needs to be imported, a separate list should be provided with prices in US dollars); the subsequent research and development projects that need to be carried out, as well as any other construction elements that the company considers necessary for the project ； The project construction scale section focuses on explaining: the annual total production capacity after the project is completed, as well as the production capacity for the main specifications and product types ； Please explain the project construction location: indicate where the investment in the project takes place. If investments are made in more than one site, please describe each one separately ； Please note the construction period: in principle, it should be within 3 years. If a period of more than 3 years is indeed necessary, please provide a detailed explanation for that. 5. Technical achievements relied on and their sources: Explain in detail the origins of these technical achievements ； Technical principles and technical process routes or technical solutions ； The main features of the technology ； Explanations of indicators for technical advancement and reliability ； Current progress in technology development and future directions and plans ； The existing industrialization conditions and the preliminary work done for industrialization. 6. Overview of the project undertaking unit: Introduction to the unit, including its main business activities, capital structure, industry sector and its position within that sector, output of key products, sales revenue for the previous year, profits, total assets, debt-to-asset ratio, and bank credit rating ； Project organization forms: First, a new company is established to carry out the project; second, the existing enterprise increases its capital and expands its share capital to implement the project. Please describe the implementation plan; the latter requires providing a photocopy of the enterprise’s business license. Project Lead: Provide a brief overview of the qualifications and achievements of the main project manager and technical supervisor. 7. Raw material supply and external supporting conditions: Focus on explaining the names of the main raw materials, the quantity required, and the market supply situation ； The demand for facilities such as electricity, water, steam, heat, and telecommunications, the feasibility of meeting that demand, and potential solutions ； A brief overview of the environmental impact and the measures to be taken. 8. Investment estimation and financing The total investment mainly consists of five components: additional fixed asset investment, interest during the construction period, transfer of part of the existing fixed asset investment, investment in intangible assets, and additional working capital for initial operations ； The funding plan includes contributions from the company’s own funds (including the use of some existing assets), bank loans, and other sources. 9. Preliminary analysis of economic benefits, social benefits, and risks: Materials for the analysis of the project’s economic benefits are required; generally, a calculation period of 3–5 years is used. This includes forecasts of the market share for each year after the project is completed, along with the basis for such forecasts; estimated annual sales volumes; annual revenue; predictions for major cost items (including labor costs, raw materials, utilities, depreciation of fixed assets, sales expenses, etc.); interest rates and financial costs; as well as tax rates and methods for calculating tax incentives ； The main financial indicators of economic efficiency include: annual additional sales revenue, annual after-tax profit, annual tax payments, break-even point, return on investment, loan repayment period, and payback period for investments. 10. Other matters that need to be explained.

Project Proposal: 1. Project Overview 2. Basis for Preparation 3. Overview of the Project Site 4. Project Analysis 5. Project Planning and Construction Content 6. Investment Estimate 7. Project Organization, Management, and Implementation 8. Benefit Analysis 9. Insights and Recommendations. Feasibility Study Report. Chapter 1: General Introduction to the Project 1. Project Name and Undertaking Unit 2. Necessity of Project Construction 3. Overview of Project Implementation 4. Investment Estimate and Fund Raising 5. Economic Benefit Analysis 6. Social Benefit Analysis 7. Conclusions of the Feasibility Study. Chapter 2: Project Background and Necessity 1. Introduction to the Undertaking Unit 2. Origin of the Project 3. Necessity of Project Construction. Chapter 3: Product Plan 1. Product Introduction 2. Product Features and Advantages 3. Product Capacity Plan 4. Analysis of Target Customer Groups 5. Marketing Strategies. Chapter 4: Market and Competition 1. Analysis of Current Industry Development Status 2. Analysis of Industry Development Trends 3. Analysis of Industry Development Prospects 4. Analysis of Competition in the Industry. Chapter 5: Construction Conditions and Site Selection 1. Environmental Analysis of the Project Location 2. Site Selection 3. Analysis of Construction Conditions 4. Overall Construction Scale. Chapter 6: Technical, Equipment, and Engineering Plans 1. Production Technical Plan 2. Product Pricing Plan 3. Supply Plan for Raw Materials and Auxiliaries 4. Equipment Procurement Plan 5. General Layout Plan 6. Civil Engineering Plan 7. Utility Engineering Plan. Chapter 7: Environmental Protection Measures 1. Design Basis 2. Environmental Impacts and Protection Measures 3. Conclusions of Environmental Impact Analysis. Chapter 8: Energy-Saving Measures for the Project 1. Energy Use Standards and Energy-Saving Regulations 2. Energy-Saving Measures 3. Conclusions of Energy-Saving Effect Analysis. Chapter 9: Labor Safety, Health, and Fire Protection 1. Design Basis and Implementation Standards 2. Labor Safety and Health Prevention Measures 3. Fire Protection Measures for the Project. Chapter 10: Organizational Structure and Staffing 1. Organizational Structure 2. Staffing Arrangements 3. Corporate Culture Building. Chapter 11: Organizational Structure and Staffing 1. Project Implementation Schedule 2. Project Construction and Operation Management. Chapter 12: Investment and Fund Raising 1. Investment Estimate 2. Sources and Allocation of Funds. Chapter 12: Economic Benefit Analysis 1. Estimation of Economic Benefits 2. Prediction of Project Output Value 3. Prediction of Project Costs 4. Prediction of Project Taxes 5. Prediction of Project Profits 6. Project Cash Flow Analysis 7. Financial Analysis 8. Uncertainty Analysis. Chapter 13: Project Evaluation and Conclusions 1. Project Evaluation 2. Conclusions. Project Application Report: 1. Applying Unit and Project Overview 2. Analysis of Development Plans, Industrial Policies, and Industry Access Requirements 3. Analysis of Resource Development and Comprehensive Utilization 4. Analysis of Energy-Saving Plans 5. Analysis of Land Use, Land Expropriation, Demolition, and Resettlement 6. Analysis of Environmental and Ecological Impacts 7. Analysis of Economic Impacts 8. Analysis of Social Impacts. Funding Application Report: 1. Background and Necessity of the Project – Domestic and international status and technological development trends, their impact on industry development, analysis of industrial interconnections, market analysis; 2. Basic Information and Financial Condition of the Undertaking Unit – Including ownership structure, main business activities, sales revenue, profits, taxes over the past three years, fixed assets, debt-to-asset ratio, bank credit rating, basic information on project leaders, and overview of major shareholders; 3. Technical Foundation of the Project – Source of achievements and intellectual property status, research and development work completed, pilot test results and evaluation periods, technical or process characteristics, advantages over existing technologies or processes, and the significance of this technological breakthrough for industry progress; 4. Construction Plan – Main contents of project construction, construction scale, adopted process routes and technical characteristics, equipment selection and key technical and economic indicators, project bidding details (applicable to projects applying for investment subsidies of 5 million yuan or more), product market forecast, construction location, construction period and schedule, construction period management, etc.; 5. Status of Implementation of Various Construction Conditions – Including environmental protection, comprehensive resource utilization, energy-saving measures, raw material supply, and external supporting conditions; the energy-saving analysis section shall be prepared in accordance with the requirements of the “Notice of the **Development and Reform Commission on Strengthening Energy-Efficiency Assessment and Review of Fixed Asset Investment Projects” (Document No. Fa Gai Tou Zi 2787). 　　 6. Investment estimation and financing: The total investment amount for the project, plans for the use of funds, strategies for raising capital, and loan repayment schedules, etc.; 7. Financial analysis and economic analysis of the project, along with key indicators: Calculation and evaluation of indicators such as internal rate of return, return on investment, payback period, and loan repayment period; project risk analysis, as well as analysis of economic and social benefits. 　　 8. Attachments to the fund application report: (1) A loan commitment letter issued by a bank (at the provincial branch level or above), or an already signed loan agreement or contract; (2) Documents proving the availability of local and departmental funding, as well as other sources of financing; (3) Proof of own funds and documents related to the company’s operational status (including business license, income statement, balance sheet, and cash flow statement); (4) Documents confirming the source of technology and its advanced nature; (5) Approval opinions from environmental protection authorities regarding the environmental impact assessment; (6) Necessary documents related to energy conservation, land use, planning, etc.; (7) Project approval or registration documents (within their validity period and not older than two years). For projects that have already started, documents proving completion of investments, project progress, and operational status are required; (8) A statement from the project owner affirming the accuracy of the content of the project fund application report and the accompanying documents. 　　 9. Please indicate the contact person’s phone number and email address on the cover of the funding application report.

Project proposals, feasibility study reports, and project application reports are prepared by institutions with the appropriate engineering consulting qualifications. 1. The content of the project proposal shall include: (I) Basic information on the project entity ； (II) Necessity and basis for project construction ； (III) Project name, construction scale, and main construction contents ； (IV) Preliminary plan for the site selection and land area required for project construction ； (V) Preliminary plan for the total project investment estimate, fund raising, and loan repayment ； (VI) Projections of economic and social benefits, including financial evaluation and national economic evaluation ； (7) Preliminary analysis of environmental impact, transportation, cultural heritage protection, labor, safety, health, fire protection, and energy and water resource consumption ； (8) Preliminary schedule for construction progress ； (IX) Conclusion. 2. The content of the feasibility study report shall include the following sections: (1) Project overview ； (II) Feasibility and basis of the proposed project ； (III) Construction content and scale ； (IV) Site selection for project construction ； (5) Environmental protection and energy, resource consumption, etc ； (VI) Analysis of external supporting facilities for the project ； (7) Labor protection, health and epidemic prevention, fire protection, etc ； (8) Estimated total project investment and confirmation of funding sources ； (IX) Bidding plan ； (X) Risk management plan ； (11) Analysis of economic and social benefits ； ( XII) Project construction period and schedule arrangement ； (13) For projects specified in the approval of the project proposal to implement a project legal person system, a plan for establishing the project legal person shall be submitted. (14) For projects that, as specified in the approval of the project proposal, require investment through the injection of capital, a plan for the equity structure and profit distribution must be proposed. (15) Conclusion. 3. The fund application report shall include the following main contents: (1) Basic information on the project applicant and the project itself ； (II) The funding situation of the project, including sources of funds and their availability ； (III) Reasons for submitting the project application ； (IV) Social and economic evaluation and effect prediction after project implementation. Also included are the following valid documents: (1) Documents regarding project approval, verification, or filing ； (II) Approval of the environmental impact assessment report by the environmental protection department ； (III) Opinions on the review of project land use issued by the land and resources department ； (IV) Planning opinions issued by the planning department (including planning opinion letters, review opinions on planning and design schemes, or construction project planning permits) ； (5) For projects applying for interest subsidies that have already utilized loans, an interest payment statement from the lending bank must be provided ； (VI) Other documents that must be submitted in accordance with ** and the regulations of this city. 4. The project application report for an enterprise’s investment project should mainly include the following contents: (1) Information on the entity submitting the project application. (II) Information on the proposed project. (III) Land for construction and related planning. (IV) Analysis of resource utilization and energy consumption. (5) Analysis of ecological and environmental impacts. (VI) Analysis of economic and social effects. When submitting an application to the project approval authority, the applicant must attach the following documents in accordance with **legal and regulatory requirements: (1) The urban planning opinion issued by the administrative department responsible for urban planning ； (II) Pre-examination opinion on project land use issued by the administrative department in charge of land and resources ； (III) Approval comments on the environmental impact assessment documents issued by the administrative department in charge of environmental protection ； (IV) Other documents that must be submitted in accordance with relevant laws and regulations. 5. The application report for foreign-invested projects shall include the following contents: (1) Project name, operating period, and basic information of the investor ； (II) Scale of the project construction, main construction contents and products; major technologies and processes employed; target markets for the products; planned number of employees ； (III) Project location, requirements for resources such as land, water, and energy, as well as the consumption of major raw materials ； (IV) Environmental Impact Assessment ； (5) Prices related to public goods or services ； (VI) Total project investment, registered capital and the amount of contribution from each party, the method of contribution, financing plan, as well as the equipment to be imported and its cost. The project application report shall be accompanied by the following documents: (1) The business registration certificates (licenses to operate) of all domestic and foreign investors, their business registration documents, as well as the most recent audited financial statements of the enterprises (including balance sheets, income statements, and cash flow statements), and a letter of credit for funds issued by the bank where the account is held ； (II) Letter of intent to invest, board resolutions regarding capital increases and merger projects ； (III) Letter of intent for financing issued by the bank ； (IV) Environmental impact assessment opinion issued by the provincial-level or **competent environmental protection administrative department ； (5) Opinion on planning and site selection issued by the provincial planning department ； (6) Pre-review opinion on project land use issued by the provincial-level or **land and resources administration department ； (7) In cases where state-owned assets or land use rights are used as contributions, a confirmation document issued by the relevant competent authority is required.

Reply 1# Terephthalic Project Proposal: I. General Introduction; II. Project Background and Development Overview; III. Market Demand Forecast and Construction Scale; IV. Construction Conditions and Site Selection; V. Engineering Technical Solutions; VI. Environmental Protection; VII. Corporate Organization and Labor Allocation; VIII. Suggested Project Implementation Timeline; IX. Investment Estimation and Fund Raising; X. Financial Evaluation; XI. Evaluation of National Economic and Social Benefits; XII. Conclusions and Recommendations

Requirements for preparing a project proposal: 1. Project overview – This section should mainly describe the general details of the project, the contents and principles governing the preparation of the project proposal, as well as its main conclusions. 1.1 Background of the project proposal
1.2 Basis for preparation and main research contents
1.3 Conclusions of the project proposal
2 Market prospects and technical analysis of the project
2.1 Significance and necessity of the project construction; emphasis on the application areas of the project ； Basic information regarding compliance with the industry development plan and industrial policies ； The necessity of investment. 2.2 Market analysis: Current market situation of the project product (quantitative analysis) and projected demand estimation ； The current status and development trends of this product and technology at home and abroad, as well as the position of enterprises in this industry. It explains (through quantitative analysis) the technical and resource advantages that a company has to enter new markets or expand its existing market share, as well as what actions can be taken to do so. 2.3 Analysis of the advantages and disadvantages of the project’s products and technologies in competing in the industry market (quantitative analysis, described with data), as well as the measures that can be taken to gain a competitive edge or narrow the gap with industry leaders. 2.4 Predictive analyses and constructive suggestions on the market prospects of this product from relevant departments of key customers. 3 Current Research Status and Analysis of the Enterprise 3.1 The research and development capabilities currently available to the enterprise, as well as the external technical achievements it relies on; emphasis is placed on explaining the technical principles of the product in question and its main technical characteristics ； Explanations of indicators for technical advancement and reliability ； The current progress of product development, as well as the future directions and plans for further development ； The existing industrialization conditions and the preliminary work carried out for industrialization. 3.2 The current performance testing and prototyping capabilities of the enterprise, as well as the design processes and technological approaches adopted. 3.3 Adopt a model of collaborating with OEMs to develop new products, keep up with the development trends of OEMs in both new and existing markets, and sign preliminary cooperation agreements with them to mitigate development risks. 4 Main Contents of Project Construction 4.1 Primary development objectives, contents, and innovative aspects 4.2 Detailed explanation of the acquisition of large-scale process equipment; discussion on the necessity of such acquisitions, as well as the type of process equipment and production processes used by manufacturers in the industry Avoid necessary investments and reduce investment risks. Provide a detailed explanation of the research conducted on equipment manufacturers. 4.3 Explanation of the bidding plan 5: Supply of raw materials and external cooperation – Provide a quantitative description of the situation regarding the supply of raw materials related to the project as well as the level of cooperation involved; include information on the demand for key raw materials and their availability in the market. 6 Power supply and auxiliary facilities: Conditions such as electricity, water, steam, and heat; it is necessary to explain the likelihood of meeting these requirements as well as the measures that will be taken to address them. 7 Factory Construction and Civil Engineering: This section describes how existing factories are utilized in the project construction, as well as the civil engineering work that needs to be carried out to meet the construction requirements. (For new construction projects, a detailed plan for the civil engineering work must be provided, and it requires separate approval.) 8 Environmental Protection, Occupational Safety and Health, Fire Protection and Energy Conservation: It details the preliminary efforts made in terms of environmental protection, fire protection, safety, and occupational health, the current situation of the enterprise in these areas, as well as the impacts that will arise after the project is completed and the effective preventive measures planned to be taken. 9 Project Organization and Management Model and Human Resource Allocation 9.1 Project Organization and Management Model 9.2 Project Human Resource Allocation and Task Division Plan 9.3 Project Assessment, Incentive, and Constraint Mechanisms 10 Project Implementation Plan 10.1 Start and end dates of project construction, construction period 10.2 Project implementation network plan, development schedule 11 Sources of Project Funding and Investment Estimation 11.1 Sources of project funding, annual budget, and funding plan 11.2 Project investment estimation; project investment mainly includes five components: additional fixed asset investments, interest during the construction period, transfer of existing fixed assets, investments in intangible assets, and additional working capital ； 12 Economic Benefit Analysis of the Project 12.1 The additional production capacity that will be available once the research and development project is completed, as well as the research and development outcomes achieved. 12.2 Economic Benefits Expected annual additional sales revenue, annual after-tax profit, annual tax payments, break-even point, return on investment, payback period, etc., upon the completion of the project. 12.3 The designed production capacity after the project is completed: 13 Project risk analysis – Describes the potential risks in terms of investment, market, technology, and management mechanisms, as well as the measures to be taken to avoid and mitigate these risks.