Simple feasibility report model essay is often written in our life. Reading can improve the thinking of writing reports. We should pay attention to some problems when writing the report. This report can sum up our shortcomings and problems. The following is a sample of a simple feasibility report.
Simple feasibility report model 1
The first chapter is an overview.
I. Overview of the project
1. Project Name: Snail Breeding and Processing Project of Shaoyang Hongyuan Special Breeding Base Co., Ltd.
2. The nature of architecture: expansion
3. Project owner: Shaoyang Hongyuan Special Breeding Base Co., Ltd.
Legal Representative: Luo Ganzhen.
Form of ownership: joint-stock enterprises
4. Construction site: Baizhou Village, Chengnan Township, Daxiang District, Shaoyang City
Construction scale: 65,438+10,000 snail breeding base construction, 65,438+10,000 tons of commercial snails, 300 # canned snails, 3,000 kilograms of snail enzyme, 65,438+10,000 tons of snail health products, 65,438+10,000 tons of em biological liquid and 200 tons of snail powder.
Construction period: XX to XX years.
5. Project applicant: Shaoyang Hongyuan Special Breeding Base Co., Ltd.
Legal Representative: Luo Ganzhen.
6. Investment scale: 43.75 million yuan.
7. Fund composition: 4.08 million yuan for construction, 0/9.44 million yuan for equipment installation, 570,000 yuan for seedling introduction, 8 million yuan for technology and other functions. "
8. Financing: the financial fund is 24.45 million yuan, and the self-raised fund is 6.4 million yuan.
The loan is 6,543,800 yuan+0.29 million yuan.
9. Main technical indicators:
Annual output:1000t
Total cost: 58.6 million yuan
Tax: 4.95 million yuan
Internal rate of return: 59.72%
Payback period of static investment: 1. 19
Sales revenue: 99 million yuan
Profit: 25.05 million yuan
Investment profit rate: 5.2382%
Financial net present value: 132305300 yuan.
10, radiation range and driving potential of the project:
Snail farming mainly radiates 150 square kilometers, involving 500 farmers, and some retail farmers in other counties (cities). The central breeding demonstration farm covers an area of 30 mu, and snail breeding and processing can solve the employment problem of 1000 people.
Second, the basis for preparing the feasibility study report
1, * * * Opinions of the Central Committee and the State Council on Doing a Good Job in Agriculture and Rural Areas in XX.
Views on work.
2. XX Spark Plan of State Science and Technology Commission.
3, Shaoyang Daxiang District People's Government on the national economic and social development in the long-term planning and annual plan.
Third, the comprehensive evaluation and demonstration conclusion
Snail is the animal with the highest content and quality in protein in the world, the best health food, the first of the "four famous dishes" in the world, and one of the seven popular game. Snail farming is simple and convenient, with low investment and high benefit. It can be recycled with animals, birds and green plants, and has no pollution to the environment. Snail farming and processing can promote the development of related industries, increase farmers' income and solve the rural surplus labor force, which has a wide range of social benefits. The project conforms to the national industrial policy and development direction, and it is suggested to make the project bigger and stronger and develop vigorously.
Chapter II Project Background and Necessity
I. Background of project construction:
This project is produced under the guidance of national and provincial, municipal and district industrial policies:
1, Opinions of Central the State Council on Doing a Good Job in Agriculture and Rural Areas in XX.
2. Discussion on the key recommended project of Spark Plan of the State Science and Technology Commission in 2.XX: "Individuality is the output of snail industry relative to livestock, poultry, fish and other products, which is still in the primary stage of commercial production and has broad development prospects. From the perspective of development, snails will play a decisive role in the future human food. "
3, Shaoyang Daxiang District People's Government on the national economic and social development in the long-term planning and annual plan.
This project started in February of XX. At present, the fixed assets are 6.5438+0.2 million yuan, the office building is 500 square meters, the snail hatchery is 525 square meters, there are 6.5438+million snails, the central breeding demonstration farm is 30 mu, the pasture base is 30 mu, and there are 654.38+ 008 farmers.
Second, the operation status of the project
The project started in February XX, and the existing fixed assets are 6,543,800 yuan+200,000 yuan.
Three. Necessity, purpose and benefit of project construction
Snails are bisexual mollusks. At present, there are more than 25,000 known species of snails in the world, among which "White Jade Snail" is the most precious species in the world today, and it is also a unique specialty in China. Snail is the best health care functional food in the world, which combines the highest nutrition and extensive efficacy in natural substances. Rich in comprehensive and balanced nutrients necessary for human body, protein ranks first among animals in the world in content and quality. Snail is praised by international nutritionists as the first of the four famous dishes in the world (snail, shark's fin, scallop and abalone), one of the seven popular game in the world, and it is the international market of minced meat. European and American countries not only regard snails as "Christmas dishes", but also generally regard snails as the first cold dish of family banquets, and regard eating snails as a symbol of fashion and preciousness. Snails are listed as an ideal health tonic for astronauts and athletes to quickly recover their physical strength and improve their physical fitness. With the continuous improvement of people's living standards, snail dishes will gradually enter the table of ordinary people's homes at a good price.
Li Shizhen's Compendium of Materia Medica recorded in detail the extremely valuable therapeutic and nourishing effects of snails. Through long-term research by Chinese and foreign scientists, it is found that snail food has five functions: improving human immune potential, treating beauty beauty, strengthening brain and increasing intelligence, promoting metabolism, delaying aging, medical care and treating diseases. The lectin extracted from snail protein gland has great application value in blood research. The price per gram of lectin in the international market far exceeds the price of gold, so snails are known as "soft gold". Snail enzyme extracted from snails is also an important raw material for many industries, such as medicine, biology, textile, cosmetics, fermentation and so on. 3 grams of snail enzyme can be extracted from the digestive juice collected by fresh snails per kilogram; Snail viscera and shells can be dried and crushed to make high-grade animal feed. The commercial value of breeding snails is considerable and the market prospect is broad.
Snail farming can also make full use of agricultural resources and labor resources, and play an intentional role in adjusting agricultural industrial structure and rural economic structure, improving agricultural production conditions and ecological environment, and improving agricultural science and technology content. Cultivating and expanding snail processing enterprises to become leading industries can give full play to the radiation-driven potential of leading enterprises, change farmers' traditional concepts, increase farmers' income and improve economic benefits.
Chapter III Construction Conditions
I. Geographical location and regional scope
The project is mainly located in Shaoyang City, and the breeding covers Daxiang District, Shuangqing District, Beita District, Xinshao County and Shaodong County of Shaoyang City. Its core is in Daxiang District, Shaoyang City, and the company and processing plant are in Baizhou Village, Chengnan Township, Daxiang District.
Second, natural conditions.
The present situation of Hongyuan special breeding base in Shaoyang city belongs to hilly valley as a whole, and the terrain is uneven. The highest elevation of the base is 270 meters, the lowest elevation is 220 meters, and the relative height difference is 20-50 meters.
The soil in the cultivation area is zonal red soil in this province, with high soil layer and strong acid reaction. The ph value is generally around 4-5.5, and the nutrient content in the soil is low. Generally, the organic matter content of topsoil is about 2%, and the nitrogen content is below 0.2%. The nutrient iron content in soil is low, and most of it is fixed by iron oxide.
The culture area is located in the subtropical monsoon humid climate zone, with mild climate, abundant rainfall, long frost-free period and abundant sunshine. Average temperature for many years 17℃, average temperature for Leng Yue 1 year in June is 4.7℃, and average temperature for the hottest month in July is 28.2℃. Annual rainfall 1409 mm, annual sunshine hours1515h, annual total solar radiation of 97.7kcal/cm2, and annual frost-free period of 284 days.
The culture area is surrounded by rivers such as Zijiang River, Shaoshui River and Tanjiang River. There are many reservoirs and backbone ponds, and natural water and groundwater are abundant.
The total land area of the central breeding demonstration farm is 30 mu, and the land utilization status is: orchard land 15 mu, pond land 1 mu, dry land 13 mu, and traffic land 1 mu.
Three. Socio-economic situation of the project area
This project is mainly located in Daxiang District, Shaoyang City. Daxiang District governs 5 townships, 1 town, 1 field, 1 office and 6 sub-district offices, with a total population of 283,000 and a total area of 2 14 square kilometers, including agricultural population133,000, and a rural area of 200 square meters. In XX, the GDP of the whole region reached 760 million yuan, of which the total agricultural output was 22 1 10,000 yuan, the total grain output was 45 million kilograms, and the per capita disposable income of farmers was 2,660 yuan.
Four. Favorable conditions for project implementation
1, infrastructure
Water supply: There are three rivers in the aquaculture area, namely Zijiang River and its first-class tributary Shaoshui and its second-class tributary Tanjiang River. Zijiang River flows through the west side of the central field, with a wide drainage area, large runoff and abundant water. There are abundant groundwater resources, and the daily output of a deep well with a depth of 50 meters can reach 200 tons/day, and the water quality meets the requirements of the national rural drinking water quality and hygiene standards. Water pipes and irrigation canals crisscross, and the water quality and quantity can fully meet the needs of breeding and processing.
Power supply: the power supply conditions in the project area are good, and the quality of rural electricity consumption has been greatly improved after the rectification of rural power grid. The central breeding demonstration farm is located in the suburb of Shaoyang, which is less than 1 10kv substation.
Heating: The project area is located in the subtropical monsoon humid climate zone, with abundant light and heat resources. The annual active accumulated temperature is 5350.4℃ ≥ 10℃, and the number of days when the annual average temperature passes 10℃ is 243 days. There are not many natural days to preheat the temperature, and the actual time to preheat every day is also relatively short.
Transportation: The transportation in this project area is convenient. There are Luo-Zhan Railway, Tan-Shao Expressway, 207 national highway, National Highway 320, Provincial Highway 18 12, County (District) Road and Rural Road on the land, and Zijiang, Shaoshui and Tanjiang on the waterways.
2. Policy environment
Daxiang District Government has listed snail farming as a key project of economic development, and formulated preferential policies in many aspects.
3. Resource advantages
The main feed for snail farming is grass, vegetable leaves, melons and fruits, orange stalks and so on. And the feed source is wide. There are 69,000 agricultural laborers and 32,000 surplus laborers in the whole region, which can meet the needs of snail breeding and processing.
4. Market advantage
Our demand, output and market share are all set by our factory.
Market share of total output
Domestic120,000 tons, 200,000 tons, 20 tons, 0.000 17% 1000 tons, 0.0083%
Foreign 5000 tons100000 tons
The situation reflected in the table proves that supply of snails always exceeds demand. If the market share of our factory accounts for 1% of the domestic market and 0.0 1% of the international market, the output will reach 620,000 tons, which shows that snail breeding has great potential.
Simple feasibility report model essay 2 I. Overview
Briefly describe the project background, technical development and existing industrial scale; The main purpose and performance of the project products; The necessity of investment and expected economic benefits; Advantages of the enterprise in implementing this project.
Second, the technical feasibility analysis
1, technical route of the project, rationality and maturity of technology, advancement and effect of key technologies.
2. Comparison of technical performance level of products with similar products at home and abroad.
3. Advantages of the project undertaker in the implementation of this project.
Third, the maturity of the project
1. Technical appraisal document or product performance test report and product appraisal certificate.
2, the stability of product quality, as well as the price, performance and other aspects have been recognized by users.
3. Intellectual property rights of core technologies. Ability to digest, absorb, innovate and develop imported technology.
Four. Market demand and risk analysis
1, domestic market demand scale and product development prospect, competitive advantage and market share in the domestic market.
2, the international market situation and future growth trend of products, competitiveness in the international market, the possibility of product import or export substitution.
3. Risk factor analysis and countermeasures.
Verb (abbreviation of verb) investment estimation and fund raising
1, project investment estimation
2. Financing plan
3. Investment and use plan
An analysis of the economic and social benefits of intransitive verbs
1. Estimation of production cost and sales revenue in the next five years.
2. Financial analysis: mainly based on dynamic analysis, providing financial internal rate of return, loan repayment period, investment payback period, investment profit rate and profit and tax rate, financial net present value and other indicators.
3. Uncertainty analysis: mainly carry out break-even analysis and sensitivity analysis to judge the anti-risk ability of the project.
4. Financial analysis conclusion
5. Social benefit analysis
Seven. Comprehensive strength and industrial base
1. Staff composition (including division of labor and education composition)
2 senior management personnel or project leader's education, scientific and technological awareness, market development ability and management level.
3 personnel strength, capital investment and internal management system of enterprises engaged in research and development.
4. Conditions and industrial basis for the enterprise to engage in the production of this product (including infrastructure, sources of raw materials and supply channels required for the implementation of the project, etc.). ).
Eight. Project implementation schedule
Nine. others
1, environmental protection measures
2, labor protection and safety
3. Necessary supporting materials
(1) special industry license (such as production license and approval of food, pesticide, medicine and fertilizer products); Communication product network access license; * * * Safety product production license; Pressure vessel production license, etc.
(2) Can provide project approval certificate, high-tech enterprise certificate, product quality certification certificate and environmental protection certificate; Supplementary materials such as product ordering intention and contract.
Simple feasibility report model essay 3 I. Brief introduction of the project
The cold drink bar is a tertiary industry project with standardization, humanization and campus regionalization. The cold drink bar is planned to be located near the back door of Changsha University of Science and Technology and operated by a single store. The establishment of this project can not only meet the consumption needs of campus staff and surrounding residents, but also improve the business scope with the help of the flow of people at surrounding traffic transfer stations.
Second, the project background
Macro background: (industry development trend)
With the development of China's economy and the improvement of people's living standards, the national cold drink and snack enterprises have been growing at a high speed, and have become one of the fastest growing industries in the consumer demand market in China. As the tertiary industry, the catering industry is strongly advocated and valued by the state. At the same time, the state's encouragement policies also create conditions for college students to start their own businesses.
Micro-background: (self-starting condition)
1. In the new social environment, the employment situation of college students is becoming increasingly severe. Therefore, the state has issued a series of preferential policies to encourage college students to start businesses, which greatly reduces the investment risk.
2. As far as the merchants currently operating are concerned, most of them also sell with the theme of single store operation, which has a large competition space, and the main business object is students, with a large sales volume.
3. The entry threshold is low, the scale is small, the investment is low, and the management is easy. For college students who have just entered the society, it is easy to manipulate funds by knowing the needs of this consumer group better.
Third, market research.
1, market background analysis
There are universities, middle schools and gymnasiums near our store, with a large flow of people, a large consumer group and great consumption potential. At the same time, there is no such store in this lot at present, so the competition to enter this area is zero at present, which can occupy a good market reputation.
Business opportunities are unlimited in summer. As a seasonal product, cold drinks will also attract residents in nearby communities. Judging from the situation of similar businesses, they can earn back the annual profits all summer, and the market controllability is clear.
2. Deconstruction of consumer psychology
(1) Student group: Compared with the single ice cream drink in the supermarket refrigerator, right.
For students who like novelty, they prefer to choose their favorite taste and atmosphere in the cold drink bar to cool off in summer. -This will satisfy the consumption psychology of such students, pursue novelty and enjoyment, and pursue gratifying sales performance.
(2) Residents nearby: During the school-leaving season, our main consumer groups are the surrounding residents.
Many snack bars sell cold drinks, but when residents (people who come out of the gym) want to sit down and enjoy ice cream, snack bars can't meet their needs at all. And we should not only make it a resting place for wandering residents, but also decorate the store with leisure and comfort, so that residents can have a warm and comfortable home as soon as they come in and become our stable customers.
(3) Floating people: There are many bus stops here, and it is inevitable that someone will wait for the bus in the scorching sun.
When they are impatient and thirsty, they will also look forward to such a store to solve the discomfort caused by hot summer days! This can also solve the summer vacation needs of the public.
Four. Investment estimation
1 Project establishment stage:
Basic investment: equipment purchase and joining fee = 22000+3000 = 25000.
Store decoration: purchase materials by yourself, learn from other decoration styles, and reduce self-design and installation.
Repair costs. The total is 4500 yuan.
Pre-publicity: opening and advertising leaflets and labor costs (2 days) = 100+ 150 = 250 yuan. To sum up, the amount of fixed capital investment in the early stage = 25,000+4,500+250 = 29,750 yuan.
2 Project operation stage:
Expenditure: Store rent: 1200 yuan/month.
Health management fee: 20 yuan/month.
Hydropower: 300 yuan/month
Other expenses: including the purchase of goods, the maximum expected loss 1300 yuan/month.
(Total monthly expenditure =1200+20+300+1300 = 2820 yuan)
Income: fixed income: maximum seating capacity 12, conservative figure: 40 passengers per day, minimum consumption per transaction 10 yuan, total 40× 10 = 400 yuan;
Non-fixed income: it is conservatively estimated that there are 10 people, each of whom consumes 6 yuan, and the total is 10×6 = 60 yuan.
(Total monthly income =(400+60)×30= 13800 yuan)
3 Economic analysis:
Monthly profit: 13800-2820 = 10980 yuan/month.
Estimated life of cost recovery: 29750/ 10980=2.7095, about 3 months.
Five major risk analysis
It is undeniable that opportunities and challenges coexist, and profits and risks coexist. While seeing the development opportunities, we can't ignore the challenges we face. The cold drink bar will also face the following challenges in its future development:
1, its own limitations: cold drinks are seasonal commodities, and people generally have more demand for them in summer.
There is less demand in winter, so when considering selling in summer, we should also consider the relatively cold operation in winter. Although many fashionable young people like to eat ice cream in winter, this is only a small number of people. Moreover, people choose different tastes and varieties in Xia Dong in two seasons, so it is necessary to consider adjusting the products. If we blindly pursue the whole variety, the backlog of perishable raw materials such as fruits will be very serious and increase a lot of costs.
2. Technological innovation: since the cold drinks are sold, they should be constantly replaced with new ones, with too few varieties and frequent replacement of new products.
If the speed is not fast, it may be difficult to keep repeat customers. To this end, we insist on maintaining the artistry of our cold drinks. The most important thing is to keep the cold drinks that are being refurbished in patterns, and there is no guarantee that the refurbished patterns will cater to many people's preferences. These uncertainties will increase our input cost irregularly.
3, competitive pressure: after the store's performance is made, it will inevitably lead to competition from peers, which may lead to
Price competition, quality competition, final taste and brand competition will all affect our market share.
6. Project summary and prospect planning
The project is expected to be valid for 5 years. According to the geographical location and return on investment, the project can start running.
The catering industry has great market potential and broad prospects; The demand is complex and changeable, and its consumption taste and psychology may change with the change of social environment. Our cold drink bar will also choose a future suitable for our development according to its own conditions and environmental conditions:
1, emphasizing the mood and atmosphere of the business environment.
At present, consumers often have many emotional elements when selling. Personality is the most self-seeking college student group, which is easily influenced by the environmental atmosphere, and more importantly, it is necessary to enjoy that romantic environment.
2, less heat, healthy and delicious cold drinks will occupy the market.
With the increase of people's economic income, people pay more and more attention to health, not only to satisfy their tastes, but also to "sustainable development"; This will be the top priority of our later marketing products and directly affect our market share.
3. Pay attention to personalized, characteristic and visual services.
Nowadays, consumer demand will be more and more personalized, which requires us to pay attention to people's specific requirements, according to specific consumption time, consumption objects and consumption scenarios. Bring targeted products and shape the image that consumers like accordingly.
4. Establish chain operation and enter the surrounding schools.
This is mainly based on the huge prospect of profit development. It is expected that within two years, considerable funds will be obtained to open chain stores, expand operations and radiate brand influence.