Feasibility Report Format

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Page 1: Feasibility Report Format

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AREA (SQ.M) AREA (SQ.F)1234

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AREA (SQ.M/SQ.F) AMOUNT1920

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789 1,600

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18192021 500 22 25,000 23 10,000 24 5,000 25 50,000

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PROJECT FEASIBLITY

AREA OF THE PLOT AS PER PR CARDAREA OF THE PLOT AS PER TRIANGULATIONAREA CONSIDERED FOR PROPOSAL

LAND OWNER NAME

C.T.S.NO.DEVELOPER/BUILDER NAMEADDRESSDATE

PROJECT NAMEADDRESS

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 BUAPERMISSIBLE COMMERCIAL AREAPERMISSIBLE RESIDENTIAL AREA

TDRFUNGIBLE FSI (35%)

PERMISSIBLE FSI

ADDITIONSAREA UNDER ROAD (SETBACK)AREA NOT IN POSSESION/RESERVATION

PERMISSIBLE CARPET AREACARPET AREA OF EXISTING MEMBERSBALANCE CARPET AREATOTAL SALEABLE AREA (AREA X 1.5 TO 1.7 LOADING)

RESIDENTIAL

CARPET AREA OF EXISTING MEMBERSBALANCE CARPET AREA

PERMISSIBLE BUILTUP AREA (5+6+7+8)

DISCRIPTION

DEDUCTIONSAREA UNDER ROAD (SETBACK)AREA NOT IN POSSESION/RESERVATIONRECREACTION RESERVATION (15%)TOTAL DEDUCTIONBALANCE AREA (3-4)

TOTAL (a+b+c+d) (APPROX Rs.50/SQ.F CAN BE ALSO CONSIDERED)

TOTAL COST OF PROJECTSALE VALUE

RESIDENTIAL (SALEBALE AREA X Rs. )COMMERCIAL (SALEBALE AREA X Rs. )

TRANSIT ACCOMODATIONRENT (EXIST CARPET AREA X Rs.35/SQ.F X 24 MONTHSBROKERAGE (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 EXPENDITURENET PROFIT

DP REMARK STORM WATER DRAIN C.T.S. PLAN AND PRCTREE 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 DEPARTMENTCIVIL AVIATIONOUT 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