INVESTMENT STUDY / FEASIBILITY STUDY
RECOMMENDED CONTENTS OF THE INVESTMENT STUDY / FEASIBILITY STUDY (as instructed by the Croatian Bank for Reconstruction and Development)
for investments above 700.000,00 HRK
INTRODUCTION
SUMMARY OF INVESTMENT
1. INFORMATION ABOUT ENTREPRENEURS – INVESTORS
2. FORMER BUSINESS ACTIVITIES OF INVESTORS
3. EXISTING INVESTORS’ PROPERTY
4. FINANCIAL ANALYSIS OF CURRENT BUSINESS
5. ASSESSMENT OF THE DEVELOPMENT POSSIBILITY OF CURRENT
BUSINESS
6. MARKET ANALYSIS
6.1.Purchasing market
6.2.Sales market
6.3.Summary of market analysis and assessment of income generation
7. ORGANISATION STRUCTURE AND HUMAN RESOURCES
7.1.Analysis of the necessary human resources
7.2.Budget of annual gross salaries
8. TECHNICAL AND TECHNOLOGICAL ELEMENTS OF INVESTMENTS
8.1.Description of technical and technological process
8.2.The consumption of raw materials and energy
8.3.Technical structure of investment
8.4.Construction characteristics of the building
9. LOCATION
10. ENVIRONMENT PROTECTION
11. DYNAMICS OF INVESTMENT REALIZATION
12. ECONOMIC AND FINANCIAL ANALYSIS
12.1.Investment in fixed assets
12.2.Investments in working capital
12.3.Investment structure (fixed and working capital)
12.4.Resources of financing and loan terms
12.4.1. Resources of financing
12.4.2. Calculation of loan obligations
12.5.Depreciation calculation
12.6.Calculation of costs and price calculation
12.7.Budgeted Profit and Loss Account
12.8.Financial flow
12.9.Economic flow
12.10. Budgeted Balance Sheet
13. ECONOMIC AND MARKET EVALUATION
13.1.Static methods of investment appraisal
13.2.Dynamic methods of investment appraisal
13.2.1. Investment Payback Period
13.2.2. Net Present Value of Investment
13.2.3. Relative Net Present Value of Investment