RURALINVEST - PROJECT PROFILE
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Date: ___________________ Project Title: ____________________________________________________________________________________ |
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Project Location: |
Community: ____________________________ |
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Number of families in applicant group: ___________ |
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Investment Cost: |
Total Cost ____________ Cost per Family ___________ |
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Prepared by: ________________ Organization: __________________ Tel.: ____________ |
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Provide below a brief description of the proposed project, including the following details: a) project justification and objectives; b) description of the investment; c) activities to occur under the project; d) description of participants/beneficiaries; and e) proposed project management and organization (who will be responsible, how will it be run, etc.). |
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RURALINVEST PROJECT PROFILE - INVESTMENT COSTS
PROJECT TITLE: ___________________________________________________ Date: ______________
COMMUNITY: _________________________________ ORGANIZATION: _________________________
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INVESTMENT |
Quantity |
UNIT COST (local currency) |
TOTAL COST (local currency) |
LIFE OF |
ANNUAL |
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MATERIALS |
LABOUR |
TOTAL |
TOTAL |
APPLICANT |
EXTERNAL |
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1 |
2 |
3 |
4 |
5 = 3 + 4 |
6 = 2 x 5 |
7 |
8 = 6 - 7 |
9 |
10 = (6/9) |
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Etc. |
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TOTAL |
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RURALINVEST PROJECT PROFILE - OPERATING INCOME AND COSTS
(Complete one page per product)
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PRODUCT: _________________________________________________________________________________________ |
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UNIT OF PRODUCTION: |
__________________________ |
Number of units of |
________________________________ |
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(1) |
production: |
(2) |
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Duration of each production cycle (in months to a max. of 12) ________ |
Number of cycles per year: _______ |
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(3) |
(4) |
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INCOME |
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TYPE OF |
UNIT OF |
PRODUCTION PER |
SALE PRICE |
TRANSPORT |
TOTAL |
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A |
B |
C |
D |
E |
F = C x (D-E) |
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INCOME PER UNIT OF PRODUCTION PER CYCLE |
(5) |
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INCOME PER UNIT OF PRODUCTION PER YEAR |
(6) = (5) x (4) |
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TOTAL INCOME PER YEAR |
(7) = (6) x (2) |
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OPERATING COSTS |
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A. INPUTS/MATERIALS |
UNIT |
QUANTITY |
UNIT COST |
TRANSPORT |
TOTAL COST |
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A |
B |
C |
D |
E |
F = C x (D + E) |
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COST OF INPUTS/MATERIALS PER UNIT OF PRODUCTION |
(8) |
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B. LABOUR |
NUMBER OF |
PERIOD OF |
NUMBER OF |
COST PER |
TOTAL COST |
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A |
B |
C |
D |
E |
F = (B x D x E) |
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LABOUR COST PER UNIT OF PRODUCTION |
(9) |
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OPERATING COST PER UNIT OF PRODUCTION PER CYCLE OF PRODUCTION |
(10) = (8) + (9) |
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OPERATING COST PER UNIT OF PRODUCTION PER YEAR |
(11) = (10) x (4) |
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TOTAL COST OF PRODUCTION PER YEAR |
(12) = (11) x (2) |
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RURALINVEST PROJECT PROFILE - GENERAL COSTS
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GENERAL COSTS |
UNITS |
NUMBER |
COST PER |
TOTAL |
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A |
B |
C |
D |
E= C X D |
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TOTAL GENERAL COSTS PER CYCLE |
(1) |
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TOTAL GENERAL COSTS PER YEAR |
(2) = (1) x (4) |
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RURALINVEST PROJECT PROFILE - FEASIBILITY/SUSTAINABILITY
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ANNUAL INCOME |
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PRODUCT |
TOTAL [from each Page 36 (7)] |
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TOTAL ANNUAL INCOME: (1) |
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ANNUAL OPERATING COSTS |
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PRODUCT |
TOTAL [from each Page 36 (12)] |
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TOTAL ANNUAL OPERATING COST: (2) |
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TOTAL ANNUAL GENERAL/OVERHEAD COSTS |
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(3) = Total from Page 37 (2): |
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TOTAL ANNUAL COSTS |
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(4) = (2) + (3) |
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PRELIMINARY FEASIBILITY CALCULATION - INCOME GENERATING PROJECTS ONLY |
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1. |
ABILITY OF THE PROJECT TO COVER ITS COSTS |
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TOTAL ANNUAL INCOME - (1) above |
____________ |
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TOTAL ANNUAL COSTS - (4) above |
____________ |
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NET ANNUAL INCOME (income minus costs): |
____________ |
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2. |
NUMBER OF YEARS OF NET INCOME REQUIRED TO COVER THE EXTERNAL INVESTMENT |
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TOTAL INVESTMENT - (Page 35: Column 6) |
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NUMBER OF YEARS REQUIRED - (total investment/net annual income) |
____________ |
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3. |
NET ANNUAL INCOME AFTER ALLOWING FOR INVESTMENT COST |
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ANNUAL INVESTMENT COST - (Page 35: Column 10) |
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NET ANNUAL INCOME AFTER INVESTMENT COST |
____________ |
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(Net annual income from calculation 1 above, less annual investment cost) |
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RURALINVEST PROJECT PROFILE SOCIAL CALCULATIONS
Complete this Form only for Non-Income Generating Projects
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PRELIMINARY BENEFITS CALCULATION |
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1. |
INVESTMENT PER BENEFICIARY |
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TOTAL INVESTMENT (Page 37: Total of Column 6) |
____________ (1) |
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Applicant Contribution __________ % [(Page 35: Column 7 / Column 6) * 100] |
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External Contribution __________ % [(Page 35: Column 8 / Column 6) * 100] |
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PROJECTED NUMBER OF DIRECT BENEFICIARIES |
____________ (2) |
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Indicate if this is: Families __________ Individuals __________ |
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TOTAL INVESTMENT PER DIRECT BENEFICIARY |
____________ (3) |
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(1) / (2) |
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EXTERNAL INVESTMENT PER DIRECT BENEFICIARY |
____________ (4) |
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[(Page 35: Column 8 / (2)] |
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2. |
ANNUAL COST PER BENEFICIARY |
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TOTAL ANNUAL COST (Page 38: Point 4) |
____________ (5) |
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Of which: Variable Costs __________ % [(Page 38: Point 2 / Point 4) * 100] |
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General/Overhead Costs __________ % [(Page 38: Point 3 / Point 4) * 100] |
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ANNUAL COST PER BENEFICIARY (Point 5)/(Point 2) |
____________ (6) |
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DESCRIBE THE SOURCE OF FUNDS REQUIRED TO KEEP THE PROJECT FUNCTIONING: |
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