The first chapter is an overview.
First, the background of the milk tea project
1. Project name
2. Overview of the organizer
3. Preparation basis of feasibility study report of milk tea project
4. The origin and process of milk tea project
Second, the milk tea project overview
1. Proposed location of milk tea project
2. The scale and purpose of milk tea project construction
3. Main construction conditions of milk tea project
4. Total investment and benefit of milk tea project
5. Main technical and economic indicators of milk tea project
Three. Feasibility and necessity of the project
Four. Problems and suggestions
Chapter II Market Forecast
1. Market supply forecast of milk tea products
1. Supply Status of Milk Tea Market at Home and Abroad
2. Domestic and international milk tea market supply forecast
Second, the product market demand forecast
1. Present situation of milk tea market demand at home and abroad
2. Market demand forecast of milk tea at home and abroad
Third, the product target market analysis
1. Definition of target market of milk tea products
2. Market share analysis
Four. Price situation and forecast
1. Sales price of milk tea products in the domestic market
2. The selling price of milk tea products in the international market
Analysis on the Market Competitiveness of verb (abbreviation of verb)
1. Major competitors
2. Advantages and disadvantages of product market competitiveness
3. Market strategy
Market risk of intransitive verbs
Chapter III Evaluation of Resource Conditions
First, the resources available for milk tea project
Second, the quality of milk tea project resources
Three, milk tea project resources occurrence conditions
Fourth, the development value of milk tea project resources
Chapter IV Construction Scale and Product Scheme of Milk Tea Project
I. Construction Scale
1. Comparison and Selection of Construction Scale Schemes of Milk Tea Project
2. Recommended scheme and its reasons
Second, the product plan
1. Composition of product scheme of milk tea project
2. Comparison and selection of milk tea project product schemes
3. Recommended scheme and its reasons
Chapter V Location of Milk Tea Project
First, the current situation of milk tea project site selection
1. Location and geographical location of milk tea project
2 milk tea project land ownership category and area
3. Present situation of land use
Second, the milk tea project site construction conditions
1. Topography, landform and earthquake situation
2. Engineering geology and hydrogeology
3. Climatic conditions
4. Urban planning and social and environmental conditions
5. Transportation conditions
6. Social support conditions of public facilities (water, electricity, gas and living welfare)
7. Conditions of flood control, moistureproof and drainage facilities
8. Environmental protection conditions
9. Legal support conditions
10. Conditions for land requisition, demolition and resettlement
1 1. Construction conditions
Three. Comparison and selection of venue conditions for milk tea project
1. Comparison and Selection of Construction Conditions of Milk Tea Project
2. Comparison and selection of investment in milk tea project construction
3. Comparison and selection of operating expenses of milk tea project
4. Recommended site selection scheme for milk tea project
5. Location map of milk tea project site
Chapter VI Technical Scheme, Equipment Scheme and Engineering Scheme of Milk Tea Project
I. Technical Scheme of Milk Tea Project
1. Production method of milk tea project (including raw material route)
2. Milk tea project process
3. Technical sources of milk tea project
4. The main process flow chart, material balance chart and material consumption quota table of the recommended scheme.
Second, the main equipment scheme of milk tea project
1. Selection of main equipment for milk tea project
2. Main equipment sources of milk tea project (the mode of supply shall be proposed for imported equipment)
3. List of main equipment for milk tea project recommendation scheme
Third, the milk tea project plan
1. Architectural features, structure and area map of main buildings and structures of milk tea project
2. Mining construction scheme of milk tea project
3. Special foundation engineering scheme of milk tea project
4. Estimation of construction and installation quantities and "three materials" consumption of milk tea project
5. List of main buildings and structures of milk tea project
Chapter VII Main Raw Materials and Fuel Supply of Milk Tea Project
I. Supply of main raw materials
1. Variety, quality and annual demand of main raw materials for milk tea project
2. Variety, quality and annual demand of main auxiliary materials of milk tea project.
3. Source and transportation mode of raw materials for milk tea project
Second, fuel supply.
1. Variety, quality and annual demand of fuel for milk tea project
2. Source of fuel supply and mode of transportation for milk tea project
Three, the main raw materials, fuel prices
1. Current situation of raw materials and fuel prices of milk tea project
2. The main raw materials and fuel price forecast of milk tea project.
Four, the preparation of major raw materials, fuel annual demand scale.
Chapter VIII General Layout, Transportation and Public Auxiliary Works
First, the overall layout of milk tea project
1. layout
Step 2 arrange vertically
(1) Topographic conditions of the site
(2) Vertical layout scheme
(3) Site elevation and earthwork volume
3. General plan
4. Table of main indicators of general layout
Second, the milk tea project site traffic inside and outside
1. Off-site traffic volume and mode of transportation
2. On-site traffic volume and mode of transportation
3. Site transportation facilities and equipment
Third, the milk tea project public auxiliary project
1. Water supply and drainage project of milk tea project
(1) water supply project. Water load, water quality requirements and water supply scheme
(2) Drainage works. Total displacement, drainage quality, drainage mode and pumping station pipe network facilities
2. Power supply project of milk tea project
(1) power supply load (annual electricity consumption and maximum electricity consumption load)
(2) Determination of power supply line and voltage level
(3) Power supply selection
(4) On-site power transmission and transformation mode and equipment and facilities
3. Communication facilities for milk tea project
(1) communication mode
(2) Communication lines and facilities
4. Heating facilities for milk tea project
5. Air separation, air compression and refrigeration facilities for milk tea project
6. Maintenance facilities of milk tea project
7. Storage facilities for milk tea project
Chapter 9 Energy-saving Measures for Milk Tea Project
First, energy-saving measures
Second, the energy consumption index analysis
Chapter 10 Water-saving Measures for Milk Tea Project
First, water-saving measures
Second, the water consumption index analysis
Chapter II Environmental Impact Assessment of XI Milk Tea Project
I. Site environmental conditions
Second, the impact of project construction and production on the environment
1. Impact of milk tea project on environment
2. The environmental impact of pollutants produced in the production process of milk tea project.
Iii. Environmental protection measures
Four. Environmental protection investment
Verb (abbreviation of verb) environmental impact assessment
Chapter XII Labor Safety and Health and Fire Protection of Milk Tea Project
I. Hazard factors and hazard degree
1. Harm of toxic and harmful substances
2. Hazards of dangerous operations
Second, the safety measures
1. Adopt safe production and harmless technology and equipment.
2. Protective measures for dangerous parts and dangerous operations
3. Protective measures for dangerous places
4. Occupational disease prevention and health care measures
Third, fire control facilities
1. Fire analysis
2. Fire rating
3. Fire fighting facilities
Chapter XIII Organization and Human Resource Allocation of Milk Tea Project
First, the organization of milk tea project
1. Scheme for establishing legal person for milk tea project
2 milk tea project management organization plan and system diagram
3. Institutional adaptability analysis of milk tea project
Second, the milk tea project human resources allocation
1. Production shifts
2. Requirements for quantity of labor ability and quality of skills.
3. Wages and benefits of employees
4. Analysis of labor productivity level
5. Staff source and recruitment plan
6. Staff training plan
Chapter XIV Progress in the Implementation of Milk Tea Project
First, the milk tea project construction cycle
Second, the milk tea project implementation schedule
Three. Implementation schedule of milk tea project (bar chart)
Chapter 15 Investment Estimation of Milk Tea Project
First, the milk tea project investment estimation basis
Second, the milk tea project construction investment estimation
1. Construction cost of milk tea project
2. Purchase fee of equipment and tools for milk tea project
3. Installation cost of milk tea project
4. Other expenses for the construction of milk tea project
5. Basic preparation fee for milk tea project
6. Reserve fund for price increase of milk tea project
7. Interest during the construction of milk tea project
Three, milk tea project liquidity estimation
Four. Investment estimation table of milk tea project
1. Summary of total investment estimation of milk tea project
2. The milk tea project single project investment estimation table
3. Annual investment schedule of milk tea project
4 milk tea project liquidity estimation table
Chapter 16 Financing Scheme of Milk Tea Project
I. Raising funds for milk tea project
Second, the milk tea project debt financing
Third, the milk tea project financing scheme analysis
Chapter 17 Financial Evaluation of Milk Tea Project
1. Basic data and parameter selection for financial evaluation of milk tea project
1. Financial price
2. Calculation cycle and production load
3. Set the financial benchmark rate of return
4. Other calculation parameters
Two, milk tea project sales revenue estimation (preparation of sales revenue estimation table)
Three, milk tea project cost estimation (preparation of total cost estimation table and itemized cost estimation table)
Iv. Financial evaluation report of milk tea project
1. Financial Cash Flow Statement of Milk Tea Project
2 milk tea project profit and loss and profit distribution table
3 milk tea project funding sources and usage table
4. Milk tea project loan repayment schedule
Five, milk tea project financial evaluation index
1. Profitability Analysis of Milk Tea Project
(1) Project financial internal rate of return
(2) Return on capital
(3) the rate of return of all investors
(4) Financial net present value
(5) payback period of investment
(6) Investment profit rate
2. Analysis of solvency of milk tea project (loan repayment period or interest reserve ratio and debt service reserve ratio)
6. Uncertainty analysis of milk tea project
1. Sensitivity analysis of milk tea project (prepare sensitivity analysis table and draw sensitivity analysis chart)
2. Break-even analysis of milk tea project (draw a break-even analysis chart)
Seven, milk tea project financial evaluation conclusion
Chapter 18 National Economic Evaluation of Milk Tea Project
1. Shadow price of milk tea project and selection of general parameters
Second, the adjustment of the benefit-cost range of milk tea project
1. Transfer payment processing of milk tea project
2. Calculation of indirect benefit and indirect cost of milk tea project
Third, the numerical adjustment of benefit and cost of milk tea project
1. Investment adjustment of milk tea project
2. Adjustment of liquidity of milk tea project
3. Adjustment of sales revenue of milk tea project
4. Adjustment of operating expenses of milk tea project
Four, milk tea project cost statement of national economic benefits
1. national economic benefit cost flow table of milk tea project
2 milk tea project domestic investment cost and national economic benefit table
Five, milk tea project national economic evaluation index
1. Economic internal rate of return of milk tea project
2. The economic net present value of milk tea project
Sixth, the conclusion of national economic evaluation of milk tea project
Chapter 19 Social Evaluation of Milk Tea Project
First, the impact of milk tea project on society analysis
Secondly, the compatibility analysis of milk tea project and location.
1. Attitude and participation of interest groups in milk tea project
2. The attitude and support of organizations at all levels of the milk tea project.
3. Adaptability of regional cultural conditions of milk tea project to the project.
Third, the social risk analysis of milk tea project
Fourthly, the conclusion of social evaluation of milk tea project.
Chapter 20 Risk Analysis of Milk Tea Project
1. Identification of main risk factors of milk tea project
Second, the risk analysis of milk tea project
Three, milk tea project risk prevention and risk reduction measures
Chapter 2 1 conclusions and suggestions on the feasibility study of milk tea project.
First, the overall description of the milk tea project recommendation scheme
Second, the advantages and disadvantages of milk tea project recommendation scheme description
1. Advantages
2. There is a problem
3. Main arguments and different opinions
Third, the main comparison scheme of milk tea project
1. Scheme description
2. Reasons for not being adopted
Four. conclusion and suggestion
Chapter XXII Attached Drawings, Schedules and Attachments
I. Attached drawings
1. Location map of milk tea project site
2. Process flow chart of milk tea project
3. General layout of milk tea project
Second, the timetable.
1. Investment Estimation Table of Milk Tea Project
(1) Summary of Estimated Total Investment of Milk Tea Project
(2) Investment estimation table of main single project of milk tea project
(3) Table of liquidity estimation of milk tea project
2. Financial evaluation report of milk tea project
(1) Table of sales revenue, sales tax and additional estimation of milk tea project
(2) The total cost estimation table of milk tea project
(3) Financial cash flow statement of milk tea project
(4) profit and loss and profit distribution table of milk tea project
(5) Table of sources and usage of funds for milk tea project
(6) Loan repayment schedule of milk tea project
3 milk tea project national economic evaluation report
(1) Flow Table of National Economic Benefits of Milk Tea Project
(2) Table of domestic investment cost of milk tea project.