Feasibility Study

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Overview

Market

Technical

Financials

Risk

Strategy

Project Overview

Project Name

Industry Sector

Project Duration (Years)

Currency

Project Description

Market Study

Target Market Size (Annual Units/Customers)

Market Growth Rate (%)

Competitor Analysis & Scoring (1=Worst, 5=Best)

Your Project's Scores

Price

Quality

Location

Competitor	Price	Quality	Location

Demand Forecast (Sales Units/Year)

Technical Study

Location (Click map)

Production/Service Process Flow

Supply Chain (Key Raw Materials/Suppliers)

Material	Supplier	Risk

Financial Study

Revenue Inputs

Sales Price per Unit

Variable Cost per Unit

Capital Expenditures (CAPEX)

Item	Cost

Annual Operating Expenditures (OPEX)

Expense Item	Annual Cost

Financing (Leave blank for 100% equity)

Loan Amount

Annual Interest Rate (%)

Loan Term (Years)

Other Assumptions

Initial Working Capital

Annual Depreciation Rate (%)

Discount Rate (%)

Corporate Income Tax Rate (%)

VAT / GST Assumptions

VAT/GST Rate (%)

CAPEX Subject to VAT (%)

OPEX Subject to VAT (%)

Risk Analysis

Risk Identification & Matrix

Identify potential risks. Rate their Likelihood and Impact from 1 (Low) to 5 (High).

Risk	Likelihood	Impact	Mitigation Strategy

Monte Carlo Simulation (MVP)

Run a simulation of 1,000 trials on the NPV, assuming a +/- 20% uniform random distribution for the Sales Price.

Sensitivity Analysis (Saved Values)

Adjust these sliders to set the project's base sensitivity values. For live analysis, please use the panel on the Dashboard.

Sales Price Variation (%)0%

Demand Variation (%)0%

Variable Costs Variation (%)0%

Strategy & Business Model

Business Model Canvas

Cost Structure and Revenue Streams can be auto-filled after saving the project.

Key Partners

Key Activities

Value Propositions

Customer Relationships

Customer Segments

Key Resources

Channels

Cost Structure

Revenue Streams

Report Generation

Executive Summary Market Study Technical Study Risk Assessment Strategy/BMC Financial Study

Click "Generate Report" to see the output.

Feasibility Study - Pro

ROI (%)

NPV

IRR (%)

Break-Even (Units)

Payback Period (Yrs)