Detailed Feasibility Study Project Report For Hand Sanitizer Product

Description

Detailed Feasibility Study Project Report For Hand Sanitizer Product (Final Project Report)

Page Length : 120

PREFACE 

This Project Report has been prepared in partial fulfillment of the requirement for the Summer Internship Program: Hand Sanitizer (startup). For preparing the Project Report, we have visited various online website and did research, to avail the necessary information. The blend of learning and knowledge acquired during our practical studies in FEDCO, SIP is presented in this Project Report. The rationale behind preparing the Project Report is to know about how a project is managed and also to implement the knowledge which we had acquired during our online SIP sessions like preparing graphs, excel, management etc. The   Project Report starts with the basic concepts of hand sanitizer and its impact on market during this pandemic and also covers the basic objective of the company.

This project contains cost estimation for different aspects needed for this project like CAPEX, COGS, Cost of production etc. this project also contains graphs and tables which will help readers to understand easily.

The information presented in this Project Report is obtained from sources like sample projects and online research.

Content 

1. ANNEXURE
   1. ANNEXURE
   2. ANNEXURE
   3. ANNEXURE
   4. ANNEXURE
   5. ANNEXURE
2. PROJECT SCOPE
3. PHASE 1
   1. Market Study And Marketing Model
      1. Demand Projections (Demand and Supply Gap)
      2. Competition and Name of The Peers in The Industry
      3. Marketing Model – Go -To- Market Strategy for New Projects
      4. Storage and Warehousing, Logistics
      5. Market Segmentation
      6. Advertising and Promotion
      7. Marketing Cost Estimation
      8. Pricing Strategy
   2. Raw Materials/Inputs
      1. Description of Detailed Raw Materials/ BOQ/BOM/ Composition
      2. Sources of Raw Material/ Suppliers
      3. Cost of Raw Material
   3. Plant And Machineries
      1. Description of Detailed Plant and Machinery
      2. Sources of Plant & Machineries
      3. Cost of Plant and Machineries and Quotations of Major Plant and Machinery
      4. Installation Drawing- High-Level/ Snapshot
      5. Material Handling and Storage Equipment
      6. Any Special Temperature Control / Environment/ Climate
      7. Estimated Life of Each Machine and Equipment
4. PHASE II
   1. Factory Set Up & Capex Cost
      1. Choice Of Factory Location
      2. Land Requirement & Cost
      3. Choice Of Technology
      4. Project Implementation – Phase Wise / Activity Wise/ Milestones/ Timelines
      5. Timeline For Commercial Production
      6. Capex Cost Estimation- Phase Wise / Milestones
   2. Production
      1. Production Process- Flow Chart
      2. Product Mix – Which Products To Be Produced & How Much?
      3. Production Cost Estimation
   3. Environment, Health & Safety Requirements & Standards
      1. Pollution Control Measures – Air, Water, Earth, and Noise Level Etc.
      2. Disposal Of Effluents, Sludge, Wastes, Scrap Mechanism
      3. Power, Fuel & Electricity Conservation Measures
      4. Cost Estimation – Capex & Opex
5. PHASE III
   1. Other Utilities & Cost
      1. Manpower Cost Estimation
      2. Power And Fuel
      3. Water Requirements If Any
      4. Packaging Cost
      5. Logistics & Transportation- Distribution Channel
      6. General And Administrative Overhead Cost
      7. Incentives and Subsidy If Any from Govt.
   2. Finance & Commercials
      1. Estimate Total Project Cost – Capex
      2. Estimate Cost Of Sale
      3. Estimate Source Of Finance
      4. Working Capital Requirement
      5. Breakeven Analysis, Payback Period
      6. Profitability, Scalability & Suitability
      7. Risk Analysis
6. EXECUTIVE SUMMARY
7. CONCLUSION