Feasibility Report Format
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The document outlines various project feasibility metrics related to construction areas, including calculations for total built-up area, permissible residential and commercial spaces, sale prices, and various associated costs. It discusses specific financial elements such as construction costs, development charges, and potential profits or losses from a projected construction project. Detailed breakdowns of square meter areas, applicable reservations, deductions, and other logistical concerns are included to assess the viability of the proposed project.
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2
3
4
5
6
7
AREA (SQ.M) AREA (SQ.F)
1
2
3
4
a
b
c
5
6
7
8
9
10
a
b
c
11
12
13
14
15
a
b
c
d
16
a
b
c
d
17
18
AREA (SQ.M/SQ.F) AMOUNT
19
20
21
22
23
24
25
26
27
28
29
a
b
c
d
30
31
a
b
c
32
1
2
3
4
5
a
b
c
d
6
7
8
9 1,600
10
11
12 6,000
13 6,000
14 6,000
15 2,000
16 2,000
17
18
19
20
21 500
22 25,000
23 10,000
24 5,000
25 50,000
26
27
PROJECT FEASIBLITY
AREA OF THE PLOT AS PER PR CARD
AREA OF THE PLOT AS PER TRIANGULATION
AREA CONSIDERED FOR PROPOSAL
LAND OWNER NAME
C.T.S.NO.
DEVELOPER/BUILDER NAME
ADDRESS
DATE
PROJECT NAME
ADDRESS
SR.NO
CONSTRUCTION AREA [LIFT,STAIRCASE,LOBBY,TERRACE,LIFT ROOM ETC.
(APPROX 1.25%)] TOTAL BUA
RECREACTION RESERVATION (15%)
TOTAL AREA (9+10)
CARPET AREA (APPROX 0.87%) TOTAL BUA
PERMISSIBLE COMMERCIAL AREA
PERMISSIBLE RESIDENTIAL AREA
TDR
FUNGIBLE FSI (35%)
PERMISSIBLE FSI
ADDITIONS
AREA UNDER ROAD (SETBACK)
AREA NOT IN POSSESION/RESERVATION
PERMISSIBLE CARPET AREA
CARPET AREA OF EXISTING MEMBERS
BALANCE CARPET AREA
TOTAL SALEABLE AREA (AREA X 1.5 TO 1.7 LOADING)
RESIDENTIAL
CARPET AREA OF EXISTING MEMBERS
BALANCE CARPET AREA
PERMISSIBLE BUILTUP AREA (5+6+7+8)
DISCRIPTION
DEDUCTIONS
AREA UNDER ROAD (SETBACK)
AREA NOT IN POSSESION/RESERVATION
RECREACTION RESERVATION (15%)
TOTAL DEDUCTION
BALANCE AREA (3-4)
TOTAL (a+b+c+d) (APPROX Rs.50/SQ.F CAN BE ALSO CONSIDERED)
TOTAL COST OF PROJECT
SALE VALUE
RESIDENTIAL (SALEBALE AREA X Rs. )
COMMERCIAL (SALEBALE AREA X Rs. )
TRANSIT ACCOMODATION
RENT (EXIST CARPET AREA X Rs.35/SQ.F X 24 MONTHS
BROKERAGE (EXIST CARPET AREA X Rs.35/SQ.F)
TRANSPORT CHARGES ( Nos. X Rs.20,000/-)
INTEREST ON DEPOSIT ( 12%/ANNUM FOR 24 MONTHS)
PERMISSIBLE CARPET AREA
CONSULTANTS,LEGAL FEES,OUT OF POCKET,GOVERNMENT FEES ETC.
(CONST.AREA X Rs.150/SQ.F) OR (Rs.4000/SQ.F LUMPSUM CAN BE
CONSIDRED)
STAMP DUTY & REGISTRATION
COST OF PARKING ( Nos. X Rs. )
CORPUS FUND/CONVEYANCE (Rs. /SQ.F) OR (Rs3000/SQ.F)
BANK GURANTEE
MISCELLANEOUS EXPENSES/CONTINGENCIES
TOTAL SALEABLE AREA
TDR PURCHASE (AREA X RR RATE)
CONSTRUCTION COST (CONST.AREA X Rs.2500/SQ.F)
DEVELOPMENT CHARGES (PERMISSBLE AREA X Rs.800/SQ.F)
TOTAL SALEABLE AREA (AREA X 1.5 TO 1.7 LOADING)
COMMERCIAL
STAIRCASE , LIFT , LIFT LOBBY PREMIUM
OPEN SPACE DEFFICIENCY (APPROX) FOR TDR & FUNGI.FSI.
FRONT (RR RATE X 0.10 FUTURE ASSUM. X 1.10 LOADING)
FOR 1 FSI (RR RATE X 0.25 X 1.2)
FOR TDR (RR RATE X 0.25 X 1.2 X 0.1)
FOR FUNGIBLE (RR RATE X 0.25 X 1.2)
SCRUTINY FEE (AREA X Rs. /SQ.M)
FSI 0.33 (AREA X RR RATE)
FUNGIBLE FSI (35%) (AREA X RR RATE)
I.O.D. DEPOSIT (AREA X Rs. /SQ.M)
DEBRIS DEPOSITE MAXIMUM (Rs.45,000/-)
PARKING ( Nos. X Rs. )
TOTAL (a+b+c)
TOTAL INCOME
TOTAL EXPENDITURE
NET PROFIT
DP REMARK
STORM WATER DRAIN
C.T.S. PLAN AND PRC
TREE AUTHORITY
DRAINAGE
COLLECTOR FEES ROYALTY CHARGES (AREA X RATE)
PREMIUM FOR PARKING SPACE DEFICIENCY (RR RATE X 0.25 X 1.2)
DEVELOPMENT CHARGES (PERMISSIBLE AREA X Rs.800/SQ.F)
LUC (LAND UNDER CONST.) RR RATE X 2.19%
CARRIAGE ENTRANCE (Rs.1600/-)
LABOUR CES TAX ( AREA X Rs. )
ARCHITECT & ALL TECHNICAL CONSULTANT (RCC., SITE ENGG. ) (CONST.
AREA X Rs. )
WATER DEPARTMENT
CIVIL AVIATION
OUT OF POCKET EXPENSES (AREA X Rs.500/SQ.F)
TOTAL
STAMP DUTY ON TDR (3%) (AREA X RATE)
STAMP DUTY FOR EXISTING MEMBERS(BUA) ( LUMPSUM)
C.F.O. (LUMPSUM)
SURVEY REMARK
DEBRIS REMOVAL
PEST CONTROL
SR.NO DISCRIPTION
BRIEFLY EXPENSES](https://image.slidesharecdn.com/feasiblityreportformat-180111183934/85/Feasibility-Report-Format-1-320.jpg)
Feasibility Report Format
- 1. 1 2 3 4 5 6 7 AREA (SQ.M) AREA (SQ.F) 1 2 3 4 a b c 5 6 7 8 9 10 a b c 11 12 13 14 15 a b c d 16 a b c d 17 18 AREA (SQ.M/SQ.F) AMOUNT 19 20 21 22 23 24 25 26 27 28 29 a b c d 30 31 a b c 32 1 2 3 4 5 a b c d 6 7 8 9 1,600 10 11 12 6,000 13 6,000 14 6,000 15 2,000 16 2,000 17 18 19 20 21 500 22 25,000 23 10,000 24 5,000 25 50,000 26 27 PROJECT FEASIBLITY AREA OF THE PLOT AS PER PR CARD AREA OF THE PLOT AS PER TRIANGULATION AREA CONSIDERED FOR PROPOSAL LAND OWNER NAME C.T.S.NO. DEVELOPER/BUILDER NAME ADDRESS DATE PROJECT NAME ADDRESS SR.NO CONSTRUCTION AREA [LIFT,STAIRCASE,LOBBY,TERRACE,LIFT ROOM ETC. (APPROX 1.25%)] TOTAL BUA RECREACTION RESERVATION (15%) TOTAL AREA (9+10) CARPET AREA (APPROX 0.87%) TOTAL BUA PERMISSIBLE COMMERCIAL AREA PERMISSIBLE RESIDENTIAL AREA TDR FUNGIBLE FSI (35%) PERMISSIBLE FSI ADDITIONS AREA UNDER ROAD (SETBACK) AREA NOT IN POSSESION/RESERVATION PERMISSIBLE CARPET AREA CARPET AREA OF EXISTING MEMBERS BALANCE CARPET AREA TOTAL SALEABLE AREA (AREA X 1.5 TO 1.7 LOADING) RESIDENTIAL CARPET AREA OF EXISTING MEMBERS BALANCE CARPET AREA PERMISSIBLE BUILTUP AREA (5+6+7+8) DISCRIPTION DEDUCTIONS AREA UNDER ROAD (SETBACK) AREA NOT IN POSSESION/RESERVATION RECREACTION RESERVATION (15%) TOTAL DEDUCTION BALANCE AREA (3-4) TOTAL (a+b+c+d) (APPROX Rs.50/SQ.F CAN BE ALSO CONSIDERED) TOTAL COST OF PROJECT SALE VALUE RESIDENTIAL (SALEBALE AREA X Rs. ) COMMERCIAL (SALEBALE AREA X Rs. ) TRANSIT ACCOMODATION RENT (EXIST CARPET AREA X Rs.35/SQ.F X 24 MONTHS BROKERAGE (EXIST CARPET AREA X Rs.35/SQ.F) TRANSPORT CHARGES ( Nos. X Rs.20,000/-) INTEREST ON DEPOSIT ( 12%/ANNUM FOR 24 MONTHS) PERMISSIBLE CARPET AREA CONSULTANTS,LEGAL FEES,OUT OF POCKET,GOVERNMENT FEES ETC. (CONST.AREA X Rs.150/SQ.F) OR (Rs.4000/SQ.F LUMPSUM CAN BE CONSIDRED) STAMP DUTY & REGISTRATION COST OF PARKING ( Nos. X Rs. ) CORPUS FUND/CONVEYANCE (Rs. /SQ.F) OR (Rs3000/SQ.F) BANK GURANTEE MISCELLANEOUS EXPENSES/CONTINGENCIES TOTAL SALEABLE AREA TDR PURCHASE (AREA X RR RATE) CONSTRUCTION COST (CONST.AREA X Rs.2500/SQ.F) DEVELOPMENT CHARGES (PERMISSBLE AREA X Rs.800/SQ.F) TOTAL SALEABLE AREA (AREA X 1.5 TO 1.7 LOADING) COMMERCIAL STAIRCASE , LIFT , LIFT LOBBY PREMIUM OPEN SPACE DEFFICIENCY (APPROX) FOR TDR & FUNGI.FSI. FRONT (RR RATE X 0.10 FUTURE ASSUM. X 1.10 LOADING) FOR 1 FSI (RR RATE X 0.25 X 1.2) FOR TDR (RR RATE X 0.25 X 1.2 X 0.1) FOR FUNGIBLE (RR RATE X 0.25 X 1.2) SCRUTINY FEE (AREA X Rs. /SQ.M) FSI 0.33 (AREA X RR RATE) FUNGIBLE FSI (35%) (AREA X RR RATE) I.O.D. DEPOSIT (AREA X Rs. /SQ.M) DEBRIS DEPOSITE MAXIMUM (Rs.45,000/-) PARKING ( Nos. X Rs. ) TOTAL (a+b+c) TOTAL INCOME TOTAL EXPENDITURE NET PROFIT DP REMARK STORM WATER DRAIN C.T.S. PLAN AND PRC TREE AUTHORITY DRAINAGE COLLECTOR FEES ROYALTY CHARGES (AREA X RATE) PREMIUM FOR PARKING SPACE DEFICIENCY (RR RATE X 0.25 X 1.2) DEVELOPMENT CHARGES (PERMISSIBLE AREA X Rs.800/SQ.F) LUC (LAND UNDER CONST.) RR RATE X 2.19% CARRIAGE ENTRANCE (Rs.1600/-) LABOUR CES TAX ( AREA X Rs. ) ARCHITECT & ALL TECHNICAL CONSULTANT (RCC., SITE ENGG. ) (CONST. AREA X Rs. ) WATER DEPARTMENT CIVIL AVIATION OUT OF POCKET EXPENSES (AREA X Rs.500/SQ.F) TOTAL STAMP DUTY ON TDR (3%) (AREA X RATE) STAMP DUTY FOR EXISTING MEMBERS(BUA) ( LUMPSUM) C.F.O. (LUMPSUM) SURVEY REMARK DEBRIS REMOVAL PEST CONTROL SR.NO DISCRIPTION BRIEFLY EXPENSES