4 Selected feasibility study report for 2022

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Part I: Selected reports of feasibility study in 2022 I. Basic information

1. Basic information of the project unit: unit name, address and postal code, telephone number, name of legal representative, personnel, asset scale, financial revenue and expenditure, names of superior units and subordinate municipal departments, etc.

Basic information of the unit preparing the feasibility study report: name, address, postal code, telephone number, name of legal representative, qualification grade, etc.

Basic information of the cooperative unit: unit name, address and postcode, contact telephone number, name of legal representative, etc.

2. Basic information of the person in charge of the project: name, position, professional title, specialty, contact telephone number and main achievements related to the project.

3. Basic information of the project: project name, project type, project attributes, main working materials, expected overall objectives and phased objectives; Main expected economic benefit or social benefit indicators; Total investment of the project (including human, financial and material aspects).

Second, the necessity and feasibility

1, project background. Analysis of project benefit scope; National (including departments and regions) demand analysis; Project unit demand analysis; Whether the project conforms to the national policy, and whether it belongs to the priority support field and scope of the national policy.

2. The necessity of project implementation. Benefits and functions of project implementation in promoting career development or completing administrative tasks.

3. Feasibility of project implementation. Main working ideas and ideas of the project; Rationality and reliability analysis of project budget; Analysis of expected social and economic benefits of the project; Comparative analysis with similar projects; Persistence analysis of the expected income of the project.

4. Project risks and uncertainties. Main risks and uncertainties in project implementation; Analysis of risk countermeasures.

Third, the implementation conditions

1, personnel conditions. The organization and management potential of the project leader; Names, positions, professional titles, majors and familiarity with the project of the main participants in the project.

2. Financial situation. Total investment and investment plan of project funds; The demand for financial budget funds; Sources of funds from other channels and their implementation.

3. Basic conditions. The basic conditions that the project unit and the cooperative unit already have to complete the project (focusing on the facilities that the project unit and the cooperative unit already have and the key facilities that need to be supplemented).

4. Other relevant conditions.

Part II: Selected reports of feasibility study in 2022 I. Preface.

In order to actively respond to the theme of "China Rural Tourism" proposed by the National Tourism Administration, effectively promote the development of rural tourism in xx town, and make "rural tourism" a new economic growth point in our town. After investigation, research and demonstration, the "xxxx Agricultural Industrial Park" was established through attracting investment. In the new xx exit section of Chongqing-Kunming Expressway, a new "xx ecological leisure farm" resort with beautiful scenery, elegant landscape and harmony between man and nature will be developed, which integrates "Four Seasons Fruit Garden, leisure fishing, rare bird breeding, flower garden, tea culture and local snacks".

Second, the project overview

Xx Eco-leisure Farm Resort is located in xx Town, which is x kilometers away from the high-speed xx exit. It has convenient transportation and beautiful natural scenery, covering an area of about x square kilometers, with an area of x mu of cultivated land and xx mu of forest land. The total population in the region is more than 4 16, and the resident population of surrounding towns is more than x million, including the total population of xx town and the population of surrounding towns such as xx town is more than 234 thousand.

1. Natural conditions

Xx ecological leisure farm covers an area of about 1xx mu. This area belongs to subtropical monsoon climate, with an altitude of about x meters, suitable climate, four distinct seasons, and an average annual temperature of x C. The farms are dominated by low hills, with undulating terrain and good green vegetation, especially in summer and autumn, which has good conditions for tourism development.

2. Traffic environment

Xx ecological leisure farm has convenient traffic conditions, which is x meters away from the exit of Chongqing-Kunming Expressway xx, x kilometers away from xx Town, x kilometers away from Dafu County, x kilometers away from Zigong City in the north and x kilometers away from Yibin City in the south. The road network extends in all directions, and expressway is adjacent to it, which can radiate Yongxing and Huanglong, and greatly provides a tourist base for the leisure and entertainment of ecological leisure farms.

3. Local customs

Xx has a unique folk custom in southwest Sichuan, rich in sweet oranges, native chickens, domesticated pheasants, wild boars, special fish, black goats, mulberries and other famous specialties. The local people's own mouthwatering chicken, sauerkraut, pork hodgepodge and local wine all have local characteristics, which is a good place to experience the life of farmers in southwest Sichuan.

Third, the necessity of the project

1. At present, it has become an inevitable trend of modern tourism development to return to nature, let go of feelings, enjoy rural scenery, lead an idyllic life, pick fresh fruits and vegetables in farmland, eat wild vegetables in rural areas, and experience the nature, health and leisure of simple farm life. Mainly developing sightseeing in xxxx ecological leisure farm, supplemented by farmhouse tourism, can not only fully tap the potential tourism resources, but also promote the development of local rural economic construction.

2. The development and construction of "sightseeing tour" and "farmhouse music" tourism projects in 2.xxxx ecological leisure farm is the need to promote local economic development and farmers to get rich. With the rise of tourism, as a new economic growth point, tourism has been highly valued by local party committees and governments. The integration and utilization of existing tourism resources has promoted the local economic development and improved the local consumption level. At the same time, it solved some rural surplus labor, increased farmers' income and promoted the development of local agricultural industry. This is a three-pronged project.

Four. Feasibility of the project

Xxxx ecological leisure farm "sightseeing" and "farmhouse music" tourism projects have superior geographical location, rich tourism resources and obvious transportation advantages. It is xx meters away from the exit of Chongqing-Kunming Expressway, xx town 1.2km away, and x kilometers away from Fuda County, and it can be reached in x minutes from xx. It is x kilometers to the north from Zigong, and it can be reached in x minutes from Zigong. It is x kilometers south from Yibin, and it can be reached in x minutes from Yibin. Moreover, local residents are also aware of the great economic and social benefits brought by tourism, and their enthusiasm for developing tourism is very high.

Verb (abbreviation of verb) Project construction scale and content

(1) project facilities

1. infrastructure construction of scenic spots: road facilities.

Including scenic roads, parking lots, scenic roads, tree-lined trails, etc. The second is the water supply project, the third is the drainage and garbage disposal project, and the fourth is the construction of facilities such as communication and power supply.

2. Scenic spot transformation

Restore the original natural scenic spots and improve the small facilities in the scenic spots, including filling turf and greening the environment.

(2) Contents of tourism projects

1. Sightseeing projects: lotus viewing, pear tasting, grape picking and tree-lined trails.

2. Farmhouse project: one-day farm trip, farming experience, Hakka wedding experience and characteristics.

Folk performances, learn to cook special farmhouse meals, push tofu pudding, and make wine with high-quality mountain springs.

3. Water park projects: fishing, swimming, water recreation, catching fish in the lake, touching loach, etc.

4. Other entertainment items: bonfire party, barbecue buffet, chess and cards, tea ceremony, karaoke, etc.

Market forecast and analysis of intransitive verbs

1, analysis of tourists' travel mentality

Young and middle-aged market: tourists are keen on entertainment, excitement and relaxation, and pursue a life of returning to nature.

Middle-aged and elderly market: tourists are keen on sightseeing, culture, tasting, fitness, shopping and leisure.

Professional market: tourists are keen on sightseeing, scientific research, culture, collecting customs and shopping. Foreign tourism market: keen on folk customs, people's feelings, tasting, shopping, etc.

2. Project customer forecast

The tourist structure of xxxx Ecological Leisure Farm is dominated by tourists from Zigong, Yibin and Neijiang in southwest Sichuan. The mode of travel is mainly individual and group, and the stay time is 2-4 days. Tourists' travel motives are mainly leisure, fitness, vacation, entertainment and shopping, and short-distance tourists in the region, province and county will become the main source of tourists in the scenic spot. It is understood that the tourism situation of the surrounding tourist attractions such as Sanduo Village and Jianshan Mountain is becoming increasingly popular, especially the number of tourists visiting Baohezhai Village in Yongnian Town is increasing. During 2008-20 1 1, the number of tourists and tourism income showed a rapid growth and recovery trend. It is estimated that there will be more than 6.5438+0.5 million tourists every year.

Seven. Investment estimation

The total investment of the project is 65.438+500 million yuan. * * * It will be completed in three phases: the investment in the first phase of the project will be 45 million yuan by June of 20xx; The second phase of the project completed an investment of 70 million yuan from July 20xx to June 20xx; The investment in the third phase of the project is 35 million yuan from July to June of 20xx and July to June of 20xx respectively.

Eight. Analysis of economic and social benefits

(1) Economic Benefits This project has a strong tourism advantage. According to the forecast, the payback period of investment is about 8 years, and the payback period is 20xx-20xx years. From the third year after the completion of this project, it is estimated that the annual average number of tourists will reach 6,543,800+5,000. According to the per capita consumption of 300 yuan, the annual operating income can reach 45 million yuan. If the profit rate is 40%, the annual profit can reach 60 million yuan.

(2) Social welfare

After the completion of this project, it will help to solve the employment problem of some local rural laborers, promote the development of local economy, increase the income of local people, help to adjust the local agricultural industrial structure, and also promote the development of related industries such as economy and transportation in surrounding villages.

(3) Ecological benefits

This project not only brings good economic and social benefits, but also provides an important guarantee for the sustainable development of "greening". It is more conducive to gaining competitive advantage, obtaining customers, occupying market opportunities and further optimizing economic and environmental benefits.

X. conclusion

This project has a broad industrial prospect, which not only meets the requirements of building a new socialist countryside and changing the lifestyle of modern urban and rural residents, but also has the advantages of high rate of return, low risk, no pollution to the environment, payback period of 8 years, considerable economic benefits, remarkable social benefits, good ecological benefits and certain anti-risk ability. The project is feasible, and it is recommended to establish it.

Chapter III: Name of the selected project in the feasibility study report of 2022:

Xx international hotel project

Nature of the project:

newly-built

Project location:

Xx City, Zhongshan City

Project background:

Energy is an important factor that restricts the sustained and healthy development of China's economy and society. The fundamental way to solve the energy problem is to adhere to the principle of giving priority to development and conservation, vigorously promote energy conservation and consumption reduction, and improve energy utilization efficiency. Fixed assets investment projects play an important role in the process of social construction and economic development, and also account for a high proportion in energy resources consumption. In order to strengthen energy-saving management of fixed assets investment projects, promote scientific and rational use of energy, put an end to energy waste from the source and improve energy utilization efficiency.

Building scale:

The planned construction land area is x㎡, with a total construction area of x㎡, of which the above-ground construction area is x㎡ and the underground construction area is x㎡.

Building materials:

The construction areas of five-star hotels, clubs, office buildings and gas pressure regulating stations are all frame structures.

Total investment of the project:

The total investment of this project is X million yuan. Construction investment10,000 yuan, working capital10,000 yuan. The interest during the construction period is10,000 yuan.

Project summary:

The energy consumption of the project is reasonable, the energy consumption calculation is accurate, and various energy supplies are guaranteed. After the implementation of the project, it not only meets the needs of regional development, but also supports the local urban construction, which has a deliberate role in promoting local energy conservation and consumption reduction. Through standardized management and practical energy-saving technical measures, it is expected to produce obvious energy-saving effects.

Chapter IV: Selected feasibility study report in 2022 I. General situation of the project

Project name: xx Agricultural Sightseeing Park

Project address: x mu

Planned area: x mu

Planned investment: X million yuan

Construction concept and business goal: Relying on xx scenic spot with beautiful natural scenery and profound ancient culture, we will develop and build a botanical garden as the theme, integrating viewing, entertainment, leisure, vacation and popular science education, and build Lianyungang's most influential eco-tourism comprehensive scenic spot. With the theme of nature, ecology, leisure and interest, we will establish the concept of people-oriented and humanized service, and integrate the functions of breeding, planting, agricultural planting demonstration, sightseeing agriculture, leisure and vacation, business meetings, catering and entertainment, so as to provide people with a two-day and one-night weekend trip, return to nature and relax. Relying on the natural landscape, the project is characterized by "taking the Dragon Road, eating lobster, staying in a farmhouse" and "making tea with lotus leaves in the morning dew". It holds a thousand-acre cauliflower festival and a hundred-acre lotus festival, which is an ecological park integrating sightseeing, vacation, entertainment, popular science education, new rural construction and ecological protection.

Second, the project background

Xx Agricultural Sightseeing Park is located in xx Scenic Area, located in xx Town, Lianyungang City, Jiangsu Province, and is an important part of Yuntai Mountain Scenic Area. Beautiful natural scenery, profound ancient culture and long religious and cultural origins. In 20xx, it was rated as "AAA" level scenic spot by the National Tourism Administration, and was awarded "Civilized Scenic Spot" by the municipal government in the same year. Mount Yuntai's largest stream, Xx, is surrounded by 36 scenic spots, with clouds and mist, flowing springs and waterfalls, steep stone walls, changing scenery, lush trees beside the stream, bamboo pruning and green flowers, wild flowers and idle grass all over the mountain, just like the fairy land in the painting. Known as the "Book of the East", the rock paintings on Jiangjun Cliff are the historical remains of the ancient Goumang tribe and the pilgrimage center and celestial observation site of the ancestors of Dongyi 7,000 years ago. The sun, astrology, rice seedlings, portraits, and social gods on rock paintings are quaint in shape, strange in image, and full of mystery, leaving precious cultural wealth for mankind.

At present, the problems and shortcomings that need to be paid attention to are: the surrounding economic tourism reception facilities are weak, rural buildings are backward, and the overall efficiency of tourism is not high. These are all important issues that need to be considered and solved in the future work.

Third, the project development conditions

(a) convenient transportation and good location conditions.

Xx Agricultural Sightseeing Park is located in xx Town, Lianyungang City, adjacent to xx Scenic Area, 6 kilometers away from Haizhou District and 6 kilometers away from Xinpu District, which can further strengthen the tourism development resources of xx Scenic Area. In the future, xx Agricultural Sightseeing Park and xx Scenic Area will promote each other in tourism, and the market development potential is huge.

(b) characteristic resources.

Xx Agricultural Sightseeing Park will develop ecological agriculture, plant high-quality and high-yield crops, take the road of "company+base+farmers", develop professional breeding and growers, and drive farmers to become rich. It will expand a modern agricultural development road of "adopting modern agricultural technology and developing eco-efficient agriculture", create a life of "picking chrysanthemums under the hedge and seeing Nanshan leisurely" in Shan Ye, and create "Nanshan".

Fourthly, the analysis of customers and market competitiveness.

Basic tourist source: the main weekend tourists in Lianyungang in the early stage.

Potential tourists: tourists from neighboring provinces and other mainland tourists who come to Lianyungang for sightseeing.

Lianyungang is rich in tourism resources, which is one of the three major tourism resource-rich areas in Jiangsu Province. There are more than 200 tourist attractions such as Huaguoshan Scenic Area, Liandao Resort, Wan Yu Scenic Area and xx Scenic Area, which are known as "the first scenic spot in the East China Sea". Lianyungang is a unique city, with famous mountains (Huaguoshan), famous seas (Yellow Sea), famous waters (Donghai Hot Springs), famous bamboos (gold inlaid with jade bamboo), famous stones (crystals) and famous books (Journey to the West, Mirror Flower Edge). ), fame (Lianyungang has the best air quality in the country), and famous well (the first well in Asia). With the activities such as "Lianyungang Summer" and "Lianyungang Spring", the popularity and influence of Lianyungang tourism are constantly expanding, and it is gradually developing into a well-known mountain and sea tourist city.

In the future, xx Agricultural Sightseeing Park will take Lianyungang's tourism resources as a platform, build its popularity through market operation and advertising planning, gradually establish its own brand, attract tourists from Lailian, and better promote the development of xx Agricultural Sightseeing Park.

Market analysis: In Lianyungang area, eco-tourism products with the theme of agricultural sightseeing parks are still blank in the market. Lianyungang has an urban population of more than 600,000. Due to the development of urban construction in Lianyungang, it has shown the embryonic form of garden city. Lianyungang is rich in products, low in price, people live and work in peace and contentment, and the number of successful people is increasing day by day, and citizens' tourism and leisure consumption is gradually increasing in consumption. Coupled with the transportation location advantage of Lianyungang, foreign tourists gather. At the same time, this project will gradually enhance the tourism value of xx Agricultural Sightseeing Park, organically combine xx Agricultural Sightseeing Park with Yu xx scenic spot tourism, and gradually form a golden tourist route.

The market prospect of this project, through the analysis of the present situation, can guarantee to receive 80 thousand tourists every year. With the improvement of leisure and holiday facilities in scenic spots, the number of tourists received can reach 500,000 per year. In addition, the project will build hotels and property-based resorts, and increase the return on investment through property rights transfer. And can receive meetings, exhibitions, leisure relations and other fixed customers. Therefore, this project will have a very broad development space.

Verb (abbreviation of verb) plan drawing

(1) Master Plan

With the botanical garden as the theme, we will build an ecological park integrating viewing, entertainment, leisure and popular science education, and build the most influential theme ecological scenic spot in northern Jiangsu.

It is mainly divided into five functional sections: tourist service area, viewing area, holiday accommodation area, hundred orchards, hundred gardens and leisure interactive area.

Holiday Accommodation Area: Take the form of farmyard as the design theme, adopt garden techniques, decorate with waterscape, topography, greening and garden sketches, and rely on the natural landscape to create a Shan Ye life of "picking chrysanthemums under the east fence and seeing Nanshan leisurely" and create a tourist highlight of Lianyungang. Highlight the concept of people-oriented and humanized service.

Fishing leisure area: Water landscape is one of the highlights of the whole park, and the integration of water and mountains will have pleasant scenery. There will be a well-integrated water system around and between the whole park, and its space size can be determined according to the needs of aquaculture projects.

Baihua garden viewing area: build viewing trails, highlight garden style and increase landscape settings; Build an exhibition hall for Magnoliaceae plants.

Baiguoyuan District: Planting Xuwen characteristic crops, such as peaches, Gu 'an pears, apples and apricots. , and set up tourist picking projects to enrich the variety of products in the park and show local characteristics.

Leisure interactive area: mainly leisure tea house and Mulan restaurant, with supporting fitness, leisure and barbecue facilities.

(ii) Proposed projects

Parking lot 1500m2

Viewing Trail1500m

Baiguoyuan 2500 square meters

Lan Xiang Bar is 600 square meters.

Lai Xiang Restaurant is 200 square meters.

Visitor Center 180m2

This exhibition hall is 500 square meters.

Toilet (3)

Beautify greening facilities

The construction period is three years.

Intransitive verb investment budget and payback period

The total investment is 20 million yuan, which will be completed in three years, including: parking lot 700,000 yuan, scenic trail 900,000 yuan, Baiguoyuan 700,000 yuan, Lan Xiang bar 600,000 yuan, Lai Xiang restaurant 500,000 yuan, visitor center 900,000 yuan, exhibition hall 6,543.8+0,000 yuan, three bathrooms 200,000 yuan and 6,543.8+0.

It is estimated that 80,000 tourists will be received annually, and the annual income will reach 4 million yuan according to the per capita consumption of 40 yuan, and the investment recovery period will be 5.5 years.

Seven. project evaluation

The development and construction of this project can improve the tourism service function of xx scenic spot and fully tap its tourism value. It can not only be organically combined with xx scenic spot to form diversified tourist routes, improve the overall taste of xx scenic spot, but also enrich the tourism product portfolio of Lianyungang City. At the same time, during the construction and operation of the project, poor farmers can be resettled nearby to provide jobs.

Eight. conclusion and suggestion

To sum up, the development and construction of this project is feasible and it is a low-risk and high-return project. After the scenic spots are put into operation by stages, a benign capital chain can be formed through income and investment. Project implementation units continue to strengthen publicity, improve the visibility of the park, and actively strive to be included in the municipal tourism planning, strengthen cooperation with xx scenic spot, and jointly develop and expand the market.