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The Handbook for the Design and Evaluation Project is an effort that responds to the need for evaluation tools to assess whether, indeed, the success of projects, highlighting the analysis of variables that could identify trends in productivity and competitiveness, profitability, the domestic value added, export potential and strengths of the company for its integration into global markets.
MANUAL CONTENTS
Introduction Chapter I: Summary
Project Justification 1.1 Objectives and Administrative Aspects
1.2 Chapter II: Market Research
2.1 Description of Product Features and Applications. 2.2 Study
demand.
2.3 Studying the Offer
2.4 Market Potential for the Project. 2.5
Prices.
2.6 Marketing Channels.
Chapter III: Size and Location
3.1 Factors that determine the size. 3.2
optimal size.
3.3 Location.
Chapter IV: Engineering Project Production
4.1 Process 4.2 Balance of materials. 4.3 Period
Plant Operational Estimate.
Production Capacity 4.4 4.5 Distribution of machinery and industrial plant equipment (Lay-Out) 4.6
Distribution plans
Plant Chapter V: 5.1 Organization
;
General Aspects 5.2 Organizational Structure.
Chapter VI: Investment and Financing
6.1 Tangible Fixed Assets Investment in
6.2 Investment in Fixed Assets Intangibles
6.3 Investment in current assets or working capital
6.4 Summary of Investment
6.5 Project Implementation Schedule 6.6
; Financing Plan Investment
6.7 Chapter VII: Expenditure and Income Presupiesto
7.1 Current financial situation
7.2 7.3 Projected Balance Sheet Income budget
7.4 Income Statement 7.5
projected budget
Box 7.6 Sources and Uses of funds
7.7 7.8 Breakeven Discount Rate and alternative criteria for Project Evaluation
7.9 Net Earned Value Project
7.10 Net Present Value or Value Actual Neto (VAN)
Profit Rate 7.11 - 7.12 Period Cost
payback
7.13
Internal Rate of Return 7.14 The risk analysis
Chapter VIII: Financial Analysis 8.1
, Sensitivity Analysis and Recommendations 8.2 Conclusions
ANNEXES
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