a. description provide details of the project identify which corridor, states, districts impacted...

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A. Description Provide details of the project Identify which corridor, states, districts impacted Understand the Private sector involved Is it a domestic investment? List down agencies by state and federal Status of public funding required

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Page 1: A. Description Provide details of the project Identify which corridor, states, districts impacted Understand the Private sector involved Is it a domestic

A. Description Provide details of

the project

Identify which corridor, states,

districts impacted

Understand the Private sector

involved

Is it a domestic investment?

List down agencies by state

and federalStatus of public funding required

Page 2: A. Description Provide details of the project Identify which corridor, states, districts impacted Understand the Private sector involved Is it a domestic

B. Summary Summary figures. Don’t need to input. Auto-

generated

Please keep at RM and unit ‘000s

Private : Public Investment Ratio

Investment in this case involved development expenditure / gross fixed capital formation / capital expenditure e.g. asset acquisition.

Page 3: A. Description Provide details of the project Identify which corridor, states, districts impacted Understand the Private sector involved Is it a domestic

C. Detailed Calculations of GNI

Please keep at RM and unit ‘000s

Revenue assumptions

Cost assumptions – include employee costs

Revenue Line item

Operating Costs

EBITDA automatically calculated

Employee costs includes SOCSO, Bonuses, Allowances, Salaries etc

Relevant to the corridors is - % FDI in project i.e. % of business in Corridor that is foreign investment - Personal income remitted out of the Country i.e. income of jobs from

foreign workers repatriating income back to their home country

Key Performance Measures to measure the effectiveness of the project. Could potentially be used in Minister’s Scorecards

Page 4: A. Description Provide details of the project Identify which corridor, states, districts impacted Understand the Private sector involved Is it a domestic

D. Job Requirements This is Net Jobs Created

Split into Construction / Development and Operation / Maintenance Phase Skill & Classification defined in the

appendix

Page 5: A. Description Provide details of the project Identify which corridor, states, districts impacted Understand the Private sector involved Is it a domestic

E. Investment List down Investments – Please ensure your Land and Software are separate

line items

Page 6: A. Description Provide details of the project Identify which corridor, states, districts impacted Understand the Private sector involved Is it a domestic

E. Investment Drop down box

Used to assess Ease of Implementation