Medical institution feasibility report preparation materials
1. Preliminary project plan: total investment, products and introduction, output, estimated sales price, direct costs and list (including main material specifications, sources and prices).
2. Technology and sources, design patent standards, process description, process flow diagram, please explain if you have special requirements for the production environment (such as dust prevention, shock absorption, radiation, noise reduction, pollution, etc.).
3. Project factory situation: factory location, building square meters, factory floor plan, purchase price, local land price.
4. The company’s design report for the past three years (including financial indicators, turnover times of accounts receivable and prepayments, turnover times of products in progress, finished products, raw materials, power, cash, etc.).
5. The number of people to be added to the project, the departments and salary levels to be established, and the estimated total salary for the project (including welfare fees).
Basic format of feasibility report for medical institutions
The basic format of the project feasibility study report includes the homepage, title, preface, main text, conclusion, attachments, etc.
Home page: Mainly indicate the name of the project, the project sponsor and person in charge, the name of the feasibility study unit, the technical person in charge of the feasibility study, the economic person in charge, the list of participants in the research and the report completion date, etc.;
Title: Generally, directly indicate the name and main content of the feasibility study project, such as "Feasibility Report of Coal Chemical Project Declared by XX Group";
Preface: Generally, briefly introduce the background of the project research, the relevant factors and the main purpose and significance of the project implementation, the main basis and main scope of the feasibility study, etc. Some feasibility reports also need to list the relevant abstracts of the research report;
Text: This part is the main body of the report, which requires enumerating facts, using systematic analysis methods, comprehensively considering all factors, and making an objective, comprehensive and accurate prediction of the feasibility of project implementation. Different types of feasibility reports usually have different focuses in this part;
Conclusion: Based on the feasibility analysis and prediction of the project, a scientific evaluation is made from an overall perspective, and the pros and cons are compared with related plans, and finally a clear action proposition is obtained, and sometimes some newer and more comprehensive suggestions are put forward on the original plan;
Attachment: For the purpose of conclusion, relevant materials are supplemented after the text of the feasibility report, mainly including test (experimental) data, calculation buoys, picture tables, references, etc.
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