Scale of development: plan to establish a dairy farming, milk processing, sales of one-stop modern enterprise in my village, covering an area of about 6600 square meters. Construction of a dairy cattle breeding plant, an investment of about 80,000 yuan, the purchase of 100 cows about 1 million yuan, to help farmers in the village to buy cows, participate in the shares, and subsidize each household 3,000 yuan,*** 300,000 yuan, the processing plant, as well as equipment, comprehensive facilities of about 3.7 million yuan. Total about 5 million yuan RMB.
Profitability: each cow produces 25 kilograms of milk per day, to the local recovery of fresh milk per kilogram of 2. 00 yuan, each head can earn 50 yuan, minus the feed fee of 5. 00 yuan, the net income of up to 45 yuan, then 200 head can earn 9,000 yuan per day, then 270,000 yuan per month, then the fresh milk can be 3.24 million yuan per year, the fresh milk processed into yam milk. Yogurt milk, ice cream, milk brand, peanut milk and other finished products, not only to recover costs and profits up to 1.2 million yuan.
Geographic location: we are located in the junction of Henan and Lu, close to the Yellow River, a wide range of green belts, beautiful environment, rich land resources, developed transportation.
Cooperation: (we do not have funds, sincerely looking for cooperation) we provide land, water and electricity, manpower, government support, provide three years of tax exemption and other preferential policies. The other side to provide funds, profit according to the proportion of investment to share.
Feasibility Study Report
Foreword: I have a heart of gold, want to build my hometown into a modern well-off village like the nationally renowned Xiaoliuzhuang, so I examined the planting of yam as a feature of integrated economic **** with the development of economic models.
Development history: 1, in July 1998 in Jiaozuo Normal College after graduation to work.
2, February 2001 - November 2004, after work in his hometown to organize farmers to develop yam planting, the first two years of planting are successful, but in 2004 the organization to promote to nearly 30 acres, the summer was flooded by heavy rains and all drowned out, heavy losses.
Summarize the reasons: farmers planted scattered, uneven terrain, no good flood prevention and drainage measures. 05-06 and successive bumper harvest.
Project description: After 5 years of planting attempts and the demand for large markets and market research, the development of yam is the future of the gold industry, is to drive the rural economy of the characteristics of the industry. The development of special economic and rural economic scale is necessary to accelerate the construction of rural well-off villages. Planting yam prospects are very good, next year pre-organized planting on two thousand acres, requiring an investment of 2.4 million yuan.
Cost budget: the cost of planting yam is higher, per mu seedling input 800 yuan, fertilizer and management costs of about 400 yuan, per acre of past planting harvest of 5000 to 8000 pounds, the price of 1.50 yuan, per acre of the minimum income of about 7,500 yuan, then the net income of about 6,300 yuan, a higher income. To this year's market retail price of 2.50 yuan per catty, wholesale price of 2.00 yuan per catty calculated profit is more substantial.
Profitability: If you plant a thousand acres, you need to invest about 1.2 million yuan, with an income of 7,500 yuan per acre, the total income of about 7.5 million yuan, after deducting the cost of seedlings, fertilizers, water, electricity and artificial expenses, the net income of about 6 million yuan, a considerable profit. Higher yield than traditional cash crops about 300,000 yuan.
Staffing: 2 marketing staff, 8 management technicians.
Self-advantage: they have planting technology and management experience, can suffer, good learning, have a call, know how to use the information network platform to promote products.
Environmental and geographical advantages: I am located in the junction of the two provinces of Henan and Lu, the north bank of the Yellow River, the soil is fertile and sandy, which is conducive to the growth of yam.
Management measures: there must be better drainage measures. 1, can not be scattered planting, must be centralized planting in order to facilitate management; 2, leveling the land, cancel the drawbacks of the unevenness of the ground, conducive to drainage; 3, digging the trunk of the canal, to solve the drainage channels; 4, planting the use of flat pavement membrane, to prevent rapid infiltration of heavy rains, and conducive to rapid drainage to the canal.
Marketing strategy: personally and marketing staff to large and medium-sized city market visits, timely information and market dynamics; fresh products in addition to their own deep processing, but also foreign investment, wholesale or export, to processors and exporters to sign contracts, the formation of single-order industry. And the use of information network platform to promote self-products, and strive to break into the green brand. Processed products at home to large supermarkets, wholesale markets and agents to develop, and strive to build an international sales network.
Feasibility analysis: yam has a medicinal health care as one of the development value, food: yam skin thin, good taste, containing protein, minerals, a variety of trace elements and 16 kinds of amino acids, nutrition is very rich, has a good health care. Medicinal: yam has ears and eyes, strong bones, spleen and stomach, moist fur. Drugs, "recorded:" yam, warm tonic and not sudden, slightly fragrant and not dry, cycle has the function of regulating the lungs, the treatment of lung deficiency and chronic coughing, why its stable. Because of its sweet taste and aroma, with the help of the spleen, treating diarrhea of spleen deficiency, idleness, sleepy, sleepy limbs." In addition, yam also has the effect of lowering blood sugar, diuretic, diabetic patients long-term consumption has a very good effect. Areas north of the Huaihe River can be planted, the commerciality is better, the growth is more regular, more uniform, conducive to standardized cultivation and standardized processing; adaptability is better, resistance to adversity (drought resistance) is stronger.
Market Prospect: Due to the high nutritional value and health efficacy of yam, as well as the development and utilization of a wide range of medicinal effects, it is very sought after in the market. At present, the domestic and foreign market vacancies, demand is very large, is the future development of the gold industry, so the development prospects are more optimistic. Creation of yam enterprise planning report I. Scale of operation: yam processing enterprise construction covers an area of about 3,000 square meters, built with production workshops and storage cold storage and office space. Processing (including: fruit and vegetable washing machine, slicer, dryer, boiler and ancillary equipment) production line, the investment of about 800,000 yuan, cold storage and office space and water and electricity and ancillary equipment, such as investment of about 500,000 yuan, plus 400,000 yuan of plant construction, the above total of about 1.9 million yuan.
Second, the main processing products: 1, yam cooked tablets, including: pure yam tablets and synthetic yam tablets; 2, yam powder; 3, yam milk and other series of products.
Third, the cost of budget and profitability: now single to the processing of sliced yam this analysis is as follows - each kilogram of fresh yam can be processed and packaged into each bag of 380 grams of cooked slices of yam, each kilogram of fresh yam to 2.00 yuan, each bag of processed sliced yam can be sold for 8.00 yuan, net of processing costs of net profit of 3.80 yuan or so. The net profit after deducting the processing cost is 3.80 yuan, which is a considerable profit. The market demand is very large. 07 years plan to process 500 tons of fresh yam, alone with this net profit of more than 200 million yuan. If the processing of mature yam chips, yam powder and yam milk products accounting for greater profits.
Fourth, the prospects for development: due to the yam's own medicinal value and health care functions more, the domestic and foreign market demand is growing, is the future development of the gold industry. Yam planting scale and enterprise deep processing, especially yam powder and yam milk and yam milk tea and other series of products processing and will lead to the development of rural dairy farming and dairy industry, thus forming a chain economic network. Not only to the hometown to the characteristics of the economy to replace the traditional economic model of planting, plus promote the pace of farmers in their hometown to get rich, and more construction of a new socialist well-off countryside provides a strong foundation.
2, Puyang Fanxian dairy base - land use and cooperation
1: we provide land, land in the form of lease use, to subsidize the head of household 2000 yuan per acre per year rent;
2: the investor to the capital cooperation, our cows, plant, equipment, and integrated facilities as a mortgage, *** to bear the risk of *** to enjoy the profits;
3: the government has provided the money for the development of a new economic model to replace the traditional economic model, but also to promote the construction of a new socialist well-off countryside.
3: There is government support for enterprises, the formation of large-scale and provide water and electricity, interest-free loans, tax exemption for three years and a series of preferential policies.
4: the government and our management and development of the market, investors can also participate in the management and development of the market, *** with the business.