Feasibilty Assessment WBS

PROJECT TITLE A Mini Steelmaking Plant COMPANY NAME

PROJECT MANAGER Waleed Hadi DATE

The Mini Steelmaking Project Initiation Scope

1 Feasibility Study 2 Activity Title 3 Activity Title

1.1 Market 1.2 Technical 1.3 Bussiness

2.1 Task 2.2 Task 2.3 Task 3.1 Task 3.2 Task 3.3 Task
Assessment Assessment Plan

1.2.1 Subtask 1.3.1 Subtask 2.1.1 Subtask 2.2.1 Subtask 2.3.1 Subtask 3.1.1 Subtask 3.2.1 Subtask 3.3.1 Subtask

1.2.2 Subtask 1.3.2 Subtask 2.1.2 Subtask 2.2.2 Subtask 2.3.2 Subtask 3.1.2 Subtask 3.2.2 Subtask 3.3.2 Subtask

1.2.3 Subtask 1.3.3 Subtask 2.1.3 Subtask 2.2.3 Subtask 2.3.3 Subtask 3.1.3 Subtask 3.2.3 Subtask 3.3.3 Subtask
1.1.1 Economic
Overview 1.2.4 Subtask 2.1.4 Subtask 2.2.4 Subtask 3.1.4 Subtask 3.2.4 Subtask

2.1.5 Subtask 3.1.5 Subtask

1.1.2Demographi
c Overview

1.1.3 Industry
Structure

1.1.4 Subtask

1.1.5 Subtask

CLICK HERE TO CREATE WBS OUTLINE & DIAGRAM TEMPLATES IN SMARTSHEET

 Salef Steel Company (SSC)

01/10/2013

4 Activity Title

3.3 Task 4.1 Task 4.2 Task 4.3 Task

3.3.1 Subtask 4.1.1 Subtask 4.2.1 Subtask 4.3.1 Subtask

3.3.2 Subtask 4.1.2 Subtask 4.2.2 Subtask 4.3.2 Subtask

3.3.3 Subtask 4.1.3 Subtask 4.2.3 Subtask 4.3.3 Subtask

4.1.4 Subtask 4.2.4 Subtask

4.1.5 Subtask

ES IN SMARTSHEET
Feasibility Assessment WBS
PROJECT TITLE A Mini Steel Making Plant COMPANY

PROJECT MANAGER Waleed Hadi DATE

A mini Steelmaking Project Initiation Scope

1 Feasibility Assessment
1.1 Market Assessment
1.1.1 Economic overview

1.1.2 Demographic overview

1.1.3 Industry strucyure

1.1.4 Demand Drivers

1.1.5 Market Sizing

1.1.6 Supply Analysis

1.1.7 Case Studies on Key Competitors

1.1.8 Supply Demand Gap Analysis

1.1.9 Detailed Analysis of the Imports & Exports

1.1.10 Price and Margin Outlook

1.1.11 PESTLE Analysis

1.1.12 SWOT Analysis

1.1.13 Porter’s 5 Forces Analysis

1.1.14 Market Assessment Conclusions

1.2 Technical Assessment

1.2.1 Recommendation on the broad configuration of equipment/ line based on market demand

Assessment of the machinery considered for procurement including CAPEX, Capacity, Useful life, Output Quality
1.2.2 factors

1.2.3 Assessment of resource requirements for the machinery such as raw materials, utilities, maintenance and other ove

1.2.4 Review of manpower requirements

1.2.5 Estimation of working capital requirements for the business

1.2.6 Market Research and Technical Assessment

1.3 Feasibility Study

1.3.1 Revenue forecasting based on the market size & the pricing strategy

Financial model with forecast of income statement, balance sheet and cashflow statements for 10 years of operations
1.3.2
1.3.3 Dashboard to analyze the impact of change in assumptions on projections and project viability

1.3.4 Detailed Opex calculation based on the raw material requirement, utilities, maintenance, personnel requirement & ot

1.3.5 Capital structure forecast based on the required investment & the client’s vision

1.3.6 Based on the forecasted earnings, calculate Project NPV, IRR & the payback period

1.3.7 Sensitivity & scenario analysis

1.4 Bussiness Plan

1.4.1 Value Proposition and Target Market

1.4.2 Competitive Positioning

1.4.3 Marketing Mix (Product, Price, Promotion, Place)

1.4.4 Market entry strategy

1.4.5 Critical success factors

1.4.6 Organizational Structure

1.4.7 HR Plan

1.4.8 Risks and mitigation strategy

1.4.9 Key performance indicators

1.4.10 Implementation Plan

 Saleef Steel Company
01/10/2023

t demand

pacity, Useful life, Output Quality and other technical

tilities, maintenance and other overheads

atements for 10 years of operations

oject viability

nance, personnel requirement & other overheads.

od