Draft Project Profile Form

For project proposals by the ECO Member States keeping in view paragraphs 20 & 21 of the Plan of Action for Industrial Cooperation in the field of Industry

 

Download MS Word version of the Draft Project Profile Form

 

1.        PROJECT  NAME:

 

 2.        OWNER OF THE PROJECT PROPOSAL

 

  Country :  
  Institution :  
  Contact Person :  
            Name :  
            Designation :  
            Address :  
            Tel :  
            Fax :  
            E-mail :  

            

  3.        PROPOSED COORDINATOR INSTITUTION - EXECUTING AGENCY

 

(If  different from the contact  person above, name and address, tel, fax, and e-mail of the contact person from executing agency)

 

 

4.        PROJECT DESCRIPTION AND BACKGROUND

 

(Short Description of the size, outputs, capacity, inputs, etc.)

 

 

5.        PROJECT LOCATION

 

 

6.         POSSIBLE PARTIES (ECO MEMBER COUNTRIES, INTERNATIONAL ORGANIZATIONS) AND TARGET GROUP

 

-         Possible Partners

            -         Direct Beneficiaries

-         Directly or Indirectly Affected Parties

-         Parties to Cooperate and Coordinate Project Activities

 

 

7.         RELEVANCE OF THE PROJECT

 

a)      Relevance to ECO Objectives and Priorities

b)      Relevance to National Objectives and Priorities

 

8.        OVERALL AND SPECIFIC PROJECT PURPOSE

 

 

9.        PROJECT OUTPUTS 

 

            (Services, products, data, capacity enhancement etc.)

 

 

10.      BASIC ACTIVITIES

 

 

11.      POSSIBLE RISKS/ASSUMPTIONS

 

 

12.      DURATION OF THE PROJECT

 

a)      Investment Period:

b)      Expected Operating Period:

c)      Investment Implementation Plan (Please attach, if available):

 

 

13.      ESTIMATED COST OF THE PROJECT

 

a)      Fixed Investment

b)      Working Capital

           

 

14.      MARKETING OPPORTUNITIES AND MARKETING STRATEGY  (If applicable)

 

 

15.      FOREIGN CO-OPERATION SOUGHT

            (Grant, Technical Cooperation, Expertise, Cash Contribution, Joint Venture, Sub-contracting, Market Supply etc.)

 

 

16.      SOURCES OF FINANCE /FINANCING PLAN

(e.g. Equity, Loan, Grant, Other Sources)

 

 

17.       DOCUMENTATION AVAILABLE

             Pre-feasibility Study ………………………………………..........    r

             Feasibility Study .......................…………………………........….    r

             Supporting Studies (Technical/economic reports, etc.)  .……..    r

              

             Other  ..........................................................................

      

18.       ANY OTHER REMARK

 

 


 

ADDITIONAL INFORMATION (if available)

 

1.         ESTIMATED PROFITABILITY AND RETURN ON INVESTMENT

 

  Net Present Value (NPV) :  
  Internal Rate of Return (IRR) :  
  Cost-Effectiveness Ratios :  
  Payback Period :  
  Others :  

 

   

2.         INVESTMENT COST AND FINANCING DETAILS

 

No.

 

Local

Currency

Foreign

Currency

Total

(Expressed in US $)

A.

Land

 

 

 

1.

Pre-investment Costs (Studies, Engineering and Consultancies)

 

 

 

2.

Site Preparation & Development

 

 

 

3.

Construction

 

 

 

4.

Main Equipment

 

 

 

5.

Auxiliary Equipment, Vehicles and Office Stocks

 

 

 

6.

Transport and insurance

 

 

 

7.

Training

 

 

 

8.

Consultancies

 

 

 

9.

Overhead Costs

 

 

 

10.

Contingencies

 

 

 

11.

Start-up and Commissioning

 

 

 

B.

Total Fixed Investment

 

 

 

12.

Working Capital

 

 

 

C.

Total Investment

 

 

 

     

 

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