Sample of a Simple Feasibility Report
Sample of a Simple Feasibility Report, in life, the report is often written by us, reading can improve the report writing ideas, we have to pay attention to some problems when writing the report, the report can summarize our shortcomings and problems, the following is a sample of a simple feasibility report.
Sample of a simple feasibility report 1
Chapter I General
I. Project Summary
1, Project Name: Shaoyang City, Hongyuan Special Breeding Base Ltd. snail breeding and processing project.
2, the nature of construction: expansion
3, the project construction unit: Shaoyang City, Hongyuan special breeding base Limited
Legal representative: Luo Qianzhen
Form of ownership: joint-stock enterprises
4, the construction site: Shaoyang City, Daxiang District, Chengnan Township, Baizhou Village
Scale of construction: 100,000 snail breeding snail breeding base Construction, 1,000 tons of commercial snails, 300 canned snails, 3,000 kilograms of snail enzyme set, 100 tons of snail health care products, 100 tons of em bio-liquid, 200 tons of snail powder.
Construction period: XX to XX years
5, the project reporting unit: Shaoyang City Hongyuan special breeding base Limited
Legal representative: Luo Qianzhen
6, the scale of investment: 43.75 million yuan
7, the composition of the funds: construction works of 4.08 million yuan, 19.44 million yuan of equipment and installation, the introduction of 570,000 yuan of seedling Technology introduction 8 million yuan, other roles."
8, financing: 24.45 million yuan of financial resources, self-financing 6.4 million yuan,
loan 12.9 million yuan.
9, the main technical indicators:
Annual output: 1,000 tons
Total cost: 58.6 million yuan
Taxes: 4.95 million yuan
Internal rate of return: 59.72%
Static payback period: 1.19
Sales revenue: 99 million yuan
Profit: 25.05 million yuan
Investment profit margin: 5.2382%
Financial net present value: 132.353 million yuan
10, the project's radiation and potential to drive:
Snail farming is mainly radiated by the 150 square kilometers, 500 farmers, outside of the county (city), there is part of the fragmented households farming. The center of the breeding demonstration farm 30 acres, snail breeding and processing can solve the employment of 1000 people.
Second, the feasibility study prepared on the basis of
1, the Central Committee of the ****, the State Council, "on doing a good job in XX years of agriculture and rural
Opinions on the work of".
2, XX National Science and Technology Commission Spark Program.
3, Shaoyang City Daxiang District People's Government on the national economy and social development of the medium and long-term planning and annual plan.
Three, comprehensive evaluation and conclusion
Snail, its protein content and quality of the world's top animals, is the best medicine and health food, for the world's "four famous dishes" first and one of the seven kinds of wild game. Snail farming is simple and convenient, low investment, high benefit, and animal and poultry, green plant recycling, no pollution to the environment. Snail farming and processing can radiate the development of related industries, increase the income of farmers, solve the rural surplus labor force, with a wide range of social benefits. This project is in line with national industrial policy and development direction, recommended to make the project bigger and stronger, and vigorously develop.
Chapter II Project Background and Necessity
I. Background of the project construction:
This project is generated under the guidance of the national and provincial, municipal and district industrial policies:
1. China **** Central Government, the State Council, "On Doing a Good Job of XX Year of Agriculture and Rural Work Opinions".
2, XX years of the State Science and Technology Commission Spark Plan key recommended projects related to the discussion: "personality is compared with the output of livestock and poultry and fish and other products, snail industry is still in the commercialization of large-scale production of the development of the primary stage, has a broad prospect for development. From the perspective of development of the snail market, in the future human food, snails will play a pivotal role.
3, Shaoyang City, Daxiang District People's Government on the national economy and social development in the medium and long term planning and annual plan.
This project was launched in February XX, at this moment, fixed assets of 1.2 million yuan, office building 500 square meters, seed snail hatchery 525 square meters, 100,000 species of snails, 30 acres of the center of the aquaculture demonstration farm, 30 acres of pasture base, 108 farmers.
Second, the project's business status
The project was launched in February XX, the existing fixed assets of 1.2 million yuan,
Third, the necessity of the project and the purpose of the construction of the benefits
Snails belong to the phylum of mollusks, hermaphrodites. At present, the world's known snails have more than 25,000 kinds, of which "white jade snail" is the world's most valuable varieties, but also China's unique specialty. Snail is the world's best medicine and health care functional food that combines the highest nutrition and wide range of medicinal effects in nature, rich in comprehensive and balanced nutrients necessary for the human body, and its protein content and quality are the highest in the world of animals. Snail is regarded by international nutritionists as the first of the world's four most famous dishes (snail, shark's fin, dried scallop, abalone) and one of the world's seven kinds of popular game, and it is popular in the international market. Europe and the United States not only snails as "Christmas dishes", but also common snails as the first cold dishes of the family feast, to eat snails for the fashionable and valuable symbol. Snails are listed as astronauts, athletes to quickly restore physical strength, improve the quality of the body's ideal health care tonic. With the continuous improvement of people's living standards, snail dishes will gradually enter the ordinary people's table with good quality and low price.
Li Shizhen's "Compendium of Materia Medica" recorded in detail the extremely valuable role of snails in treating diseases and tonic. Long-term research by Chinese and foreign scientists found that snail food has five major functions: improve the human immune potential, special effects of beauty, brain enhancement, promote metabolism, delay aging, medicine and health care and disease treatment. The lectin extracted from snail protein glands has great application value for blood research, and the price of each 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 and fermentation. Every kilogram of fresh snails collected by the digestive fluid can be extracted 3 grams of snail enzyme; snail offal and shell drying and crushing can be made of high-grade animal feed. The commercial value of snail farming is very considerable, and the market prospect is broad.
Snail farming can also make full use of agricultural resources and labor resources, to adjust the structure of agricultural industry and rural economic structure has the role of heart, can improve agricultural production conditions and ecological environment, improve the scientific and technological content of agriculture. Cultivate and grow snail processing enterprises, so that it becomes a leading industry, can play a leading enterprise radiation driven potential, change the traditional concept of farmers, increase farmers' income, improve economic efficiency.
Chapter III Construction Conditions
I. Geographic Location and Regional Scope
The project is mainly located in Shaoyang City, the breeding coverage of Shaoyang City, Daxiang District, Shuangqing District, Beita District, Xinshao County, Shaodong County and so on. Its core is in Daxiang District, Shaoyang City, and the company and processing plant are located in Baizhou Village, Chengnan Township, Daxiang District.
Second, the natural conditions
Shao Yang City, Hongyuan special breeding base of the current situation of the terrain in general is a hill and valley, the terrain is uneven, the base of the highest elevation of 270 meters above sea level, the lowest elevation of 220 meters above sea level, the relative height difference of 20-50 meters.
The soil in the breeding area is a zonal red soil in the province, with a high soil layer, a strong acidic reaction, and a ph value of about 4-5.5, and a low content of nutrients in the soil, with a general organic matter content of about 2% in the topsoil, and a nitrogen content of less than 0.2%. The nutrient element iron content in the soil is low, and most of it is fixed by iron oxide.
The breeding area is located in the subtropical monsoon humid climate zone, with a mild climate, abundant rainfall, a long frost-free period, and more abundant light. Multi-year average temperature of 17 ℃, the coldest month of January average temperature of 4.7 ℃, the hottest month of July average temperature of 28.2 ℃. Annual rainfall in 1409 mm, annual sunshine hours of 1515 hours, the annual total solar radiation of 97.7kcal/cm2, the annual frost-free period of 284 days.
The farming area is surrounded by rivers such as Zijiang, Shao Shui and Tanjiang, with superb reservoirs and backbone ponds, and rich in natural water and groundwater.
The total land area of the center's breeding demonstration farm is 30 acres, and the current land use status is: 15 acres of orchard land, 1 acre of water pond, 13 acres of dry soil, and 1 acre of transportation land.
Three, the socio-economic conditions of the project area
The project is mainly in Daxiang District, Shaoyang City. Daxiang District jurisdiction of 5 townships, 1 town, 1 field, 1 and 6 street offices, with a total population of 283,000 people, a total area of 214 square kilometers, of which the agricultural population of 133,000 people, the rural area of 200 square kilometers.XX year the region achieved a gross domestic product of 760 million yuan, of which 221 million yuan of gross agricultural output value, the total grain output of 45 million kilograms, the per capita disposable income of farmers 2660 yuan.
Fourth, the favorable conditions for the implementation of the project
1, infrastructure
Water supply: there are three rivers in the breeding area, the Zijiang River and its first-class tributary Shao Shui, second-class tributary Tanjiang. The Zijiang River, which flows through the west side of the center field, has a wide watershed area, large runoff and abundant water. Groundwater resources are abundant, playing a 50-meter deep well daily water production can reach 200t / d, water quality in line with national quality and health standards for rural drinking water requirements. The water pipeline and irrigation channels are crisscrossed, and the water quality and quantity can fully meet the needs of farming and processing.
Power supply: the project area has good power supply conditions, and the quality of rural electricity has been greatly improved after the rectification of the agricultural network. The central breeding demonstration farm is located in the outskirts of Shaoyang City, less than 1 kilometer away from the 110kv substation of Zaiqi.
Heating: the project area is located in the subtropical monsoon humid climate zone, light and heat resources are relatively abundant, the annual ≥ 10 ℃ active cumulative temperature of 5350.4 ℃, the annual average temperature stabilization through the 10 ℃ of the number of days up to 243 days. The number of natural days when the temperature needs to be heated is not many, and the actual time needed to be heated for each day is also relatively short.
Transportation: The project area has convenient transportation, with Luozhan Railway, Tanshao Expressway, National Highway 207, National Highway 320, Provincial Highway 1812, county (district) roads and rural roads, etc., and waterways such as the Zijiang River, the Shao Shui River, and the Tanjiang River.
2, the policy environment
Daxiang District Government will be included in the economic development of snail farming key projects, focusing on the cultivation of various aspects of the development of preferential policies.
3. Resource Advantages
The main feed for snail breeding is grass, vegetable leaves, fruits, orange rods, etc., which is a wide source of feed. There are 69,000 agricultural laborers and 32,000 surplus laborers in the region, which can meet the needs of snail breeding and processing.
4, the market advantage
Demand for production production of the plant's current production market share of the plant set
Designed production market share
Domestic 12 million tons of 200,000 tons of 20 tons 20 tons of 0.00017% 1,000 tons of 0.0083%
5,000 tons abroad 10 million tons
The situation reflected in the table proves that snails are always more than supply, the factory's market share if 1% of the domestic market, the international market 0.01%, the production reached 620,000 tons, snail farming can be seen to have great potential.
Simple Feasibility Report Sample 2
I. Overview
Briefly describe the background of the project, the state of technological development, the scale of the existing industry; the main use of the project products, performance; the need for investment and the expected economic benefits; the enterprise to implement the project `superiority.
Second, the technical feasibility analysis
1, the project's technical route, the reasonableness and maturity of the process, the advanced nature of the key technologies and the effect of the discussion.
2, the level of product technology and performance compared with similar products at home and abroad.
3. The advantages of the project undertaking unit in the implementation of this project.
Third, the maturity of the project
1, the results of the technical appraisal of the document or product performance test report, product identification certificate.
2, the stability of product quality, as well as price, performance and other aspects recognized by users.
3, the core technology of intellectual property rights. The introduction of technology digestion, absorption, innovation and follow-up development capabilities.
Fourth, the market demand and risk analysis
1, the scale of the domestic market demand and product development prospects, competitive advantages in the domestic market and market share.
2, the international market conditions and the future growth trend of the product, the ability to compete in the international market, the possibility of product substitution for imports or exports.
3, risk factor analysis and countermeasures.
V. Investment Estimates and Financing
1, project investment estimates
2, financing options
3, investment utilization plan
VI. Economic and Social Benefits Analysis
1, the next five years Production costs, sales revenue estimates.
2, financial analysis: mainly dynamic analysis, to provide financial internal rate of return, loan repayment period, payback period, investment profitability and tax rate, financial net present value and other indicators.
3, uncertainty analysis: the main break-even analysis and sensitivity analysis, the project 's ability to resist risk to make a judgment.
4, the conclusion of the financial analysis
5, social benefit analysis
VII, comprehensive strength and industrial base
1, the composition of the enterprise staff (including the composition of the division of labor and the composition of the academic degree)
2, the enterprise's top management or the project leader's educational background, scientific and technological awareness, market development capabilities and management level. The company's management and management level.
3, the enterprise engaged in research and development of personnel strength, capital investment, as well as internal management system.
4, the enterprise engaged in the production of the product conditions, industrial base (including project implementation of infrastructure and raw material sources, supply channels, etc.).
VIII. Project implementation progress plan
IX. Other
1, environmental protection measures
2, labor protection and safety
3, the necessary supporting materials
(1) special industry licenses (such as food, pesticides, pharmaceuticals, fertilizer product production licenses and approvals); communication products into the network license; public ** ** safety products production license; public ** ** safety products production license; the production of food, pesticides, pharmaceuticals, fertilizers and approval). ** safety product production license; pressure vessel production license, etc..
(2) can provide proof of project establishment, high-tech enterprise certificate, product quality certification, environmental protection certificate; product ordering intentions, contracts and other supplementary materials.
Sample of a simple feasibility report 3
I. Project Introduction
Cold Drinks Bar is a tertiary industry project to create a standardized, humanized, campus regionalization. The Cold Drink Bar is proposed to be located near the back door of Changsha University of Science and Technology, with a single storefront operation. The establishment of this project will not only satisfy the consumption needs of the campus staff and the residents in the surrounding area, but also increase the business scope by taking advantage of the flow of people in the surrounding transportation interchanges.
Second, the background of the project
Macro background: (industry development trend)
With the development of China's economy and people's living standards, the country's cold snacks business has been a sustained and rapid growth of the situation, has become China's consumer demand, the highest growth rate in the market, the speed of development of the market, and the development of the market. The market has become one of the highest growth rate and fastest growing industries in China's consumer demand. As a tertiary industry, the catering industry is an industry that the state vigorously advocates and attaches importance to the development of. At the same time, the state's encouragement policy for college students to create the conditions for entrepreneurship.
Micro-Background: (their own entrepreneurial conditions)
1, the new social environment, the employment situation of college students has become increasingly severe, in order to encourage college students to start their own business has introduced a series of preferential policies, which greatly reduces the investment risk.
2, on the current operation of the business, most of the business is also a single storefront type of operation as the theme of the sale, the section of the competition space, the main object of business for the student population, the sales volume is large.
3, into this industry threshold is low, small scale, low investment, but also easy to manage, for just entering the community of college students, a better understanding of the needs of this consumer group, easy to capitalize on manipulation.
Third, market research
1, market background analysis
The store near the university, high school and gym, high flow of people, large consumer base, there is a strong potential for consumption. At the same time, the lot at the moment there is no such type of store, at the moment into the region for zero competition, can occupy a better market reputation.
Summer business opportunities are unlimited, cold drinks as a seasonal product, but also very attractive to residents of the neighborhood patronage, from the same type of business situation, the whole summer can earn back the annual profits, the market controllability is clear.
2, consumer psychology deconstruction
(1) student groups: compared to the supermarket refrigerator inside the single ice cream and drinks, for
in the like fresh students, in the summer more like to pick up their favorite flavors and atmosphere in the cold drink bar to summer.
(2) nearby residents: the school season, our main consumer groups are the neighborhood residents,
Many kiosks sell cold drinks, but residents (personality from the gym out of the people) want to sit down while cooling off, while enjoying the ice cream, the kiosk is simply unable to meet their needs. We not only want to make it a resting place for residents, but we also want to make the store casual and cozy, so that residents can come in and have a sense of warmth and comfort, so that they can become a stable source of customers for us.
(3) mobile personnel: here more bus stops, to and from the people in the hot sun waiting for the car is inevitable
restless thirst, then, they will also expect such a store to solve the summer heat brought about by the unpleasant! This can also be a good solution to the needs of the public to avoid the summer heat.
Fourth, the investment estimate
1 project creation stage:
Basic investment: equipment purchase and franchise fee = 22,000 + 3,000 = 25,000
store decoration: self-purchase of materials, learn from other decorative styles of their own hands! Reduce the design and decoration costs
. Total 4500 yuan
Advance publicity: opening and advertising flyers and labor costs (2 days) = 100 +150 = 250 yuan in summary: the amount of fixed capital investment in the early stage = 25000 + 4500 + 250 = 29,750 yuan
2 project operation stage:
Expenditures: store rent: 1200 yuan/month
Health management fee: 20 yuan/month
Utilities: 300 yuan/month
Other expenditures: including the purchase of goods, the loss of the maximum estimate of 1300 yuan/month
(the total expenditure per month = 1200 + 20 + 300 + 1300 = 2820 yuan)
Income: fixed income: Up to 12 people can be seated at one time, taking a conservative figure: fixed traffic per day: 40 people, each spending a minimum of $10, totaling 40 × 10 = $400;
Uncertain income: a conservative estimate of 10 people, each spending $6, totaling 10 × 6 = $60.
(Total revenue per month = (400 + 60) × 30 = 13,800 yuan)
3 economic analysis:
Monthly profit: 13,800 - 2820 = 10,980 yuan per month
Recovery of approximate years of cost recovery: 29750/ 10980=2.7095 about 3 months
Five risk analysis
It is undeniable that the opportunity and challenge coexist, profit and risk at the same time, we see the development opportunities at the same time, but also can not ignore the challenges faced. Cold drink bar in the future years of development is also facing the following challenges:
1, its own limitations: cold drinks is a seasonal commodity, the general summer people on its demand for more,
And in the winter there is less demand, so think of the summer hot sales at the same time, but also at the same time to think of the winter relatively cold business. Although many fashionable young people like to eat ice cream in winter, but this is only a small part of the people. And summer and winter people choose different flavors and varieties, so you need to think about adjusting the product, if the pursuit of a full range of varieties, fruits and other perishable raw materials backlog will be very serious, increasing many costs.
2, technological innovation: since the sale of cold drinks, we must continue to change often new, too few varieties, new product replacement frequency
rate is not fast, it may be difficult to retain repeat customers. To this end, insist on their own store cold drinks continue to art, one of the most important point, is to let the cold drinks in the pattern of constant renovation, but also can not guarantee that the renovation of the pattern of how many people will cater to the pro-favor, this variety of uncertainties will not regularly increase the cost of our inputs.
3, the pressure of competition: after the performance of this store to do out, will inevitably lead to peer competition, which may trigger
price competition, to quality competition, and ultimately the development of taste and brand competition, these will affect our market share.
Six Project Conclusions and Prospective Planning
The project is expected to be valid for 5 years, and based on the geographical location of the project and the return on investment, the project is able to start operation.
The market potential of the food and beverage industry is huge, and the prospects are very broad; and the demand is complex and variable, its consumer tastes and consumer psychology, may change with the changes in the social environment. Our cold drink bar will also be based on their own conditions and environmental conditions of the requirements, selected for our development prospects:
1, more emphasis on the mood of the business environment, the atmosphere
At this moment, consumers in the sale of the same time tend to carry a lot of emotional components, personality is the most self-centered group of college students, easy to be affected by the environmental atmosphere, and more importantly, to enjoy the atmosphere. The influence of the environment, and more importantly, to enjoy that romantic environment.
2, less hot, healthy, tasty cold drinks will occupy the market
With the increase in people's economic income, health is also paying more attention, not only in the taste to be satisfied at the same time, also requires "sustainable development"; this will be our late marketing products, the most important thing. This will be our late marketing product, which will have a direct impact on our market share.
3, pay attention to personalization, specialization, image of the service
Nowadays, consumer demand will become increasingly personalized, which requires us to pay attention to people's specific requirements, according to the specific consumption time, consumption objects, consumption scenarios. Bring targeted products, and accordingly to shape the image of consumer hearts like.
4, the establishment of a chain, to the surrounding schools
This is mainly based on the development of a large prospect of profitability, is expected to gain considerable funds in 2 years, the opening of a chain of stores, to expand the business, the radiation of the brand's influence.