Feasibility analysis report on the development of tourist attractions (sample)

Feasibility Analysis Report on the Development and Construction of Sizui Mountain Scenic Area in red river valley Forest Park

Feasibility Analysis Report on the Development and Construction of Sizui Mountain Scenic Area in red river valley Forest Park

According to the requirements of the overall planning of forestry development in red river valley, in order to improve the construction level, scale and level, and in line with the principles of forest cultivation, comprehensive utilization and sustainable development, the feasibility analysis report of the development and construction of Sizui Mountain Scenic Area in the park is now compiled as the basis for project construction.

I. Contents of the Project

Name: Honghe Resort Hotel Building Project

Project leader and legal representative: Duan Chaoxuan.

Project address: Honghe Resort, red river valley Forest Park.

Second, the project overview:

Red river valley Forest Park is located in the red river basin at the northern foot of Taibai Mountain, the main peak of Qinling Mountains. It lives in Meixian County and borders Taibai National Forest Park in the east. The planned area of the park is 23 14 hectare, and the forest coverage rate of the park exceeds 9 1.7%.

Forest Park is near the main peak of Qinling Mountains, where animals and plants meet. It has the characteristics of north-south transition and biodiversity in the east and west. According to the investigation, there are more than 500 species of seed plants/kloc-0, more than 30O species of bryophytes, more than 260 species of wild animals and more than 400 species of forest insects/kloc-0. Among them, there are 26 species of national protected plants, such as sequoia Taibai, Cercidiphyllum japonicum, water cypress and so on.

From the lowest altitude of 900 meters to the highest altitude of 3666.6 meters, forest plants show obvious vertical distribution law with the change of climate and soil from top to bottom, which has important ornamental and scientific research value. In particular, there are large areas of larch, fir and birch in the upper part of the park, which is a rare primitive natural landscape in western China. With the change of seasons, the forest scenery in the four seasons is different: Yangchun, blooming mountain flowers, colorful and shady green leaves, and green leaves. In the severe winter, it is wrapped in silver and carved with ice.

The mountains in the park are steep, north-south and densely covered with valleys. In the high mountain area, the mountain is flat and open, and the Quaternary glacier remains are clearly visible, varied and interesting; In Zhongshan District, the mountains are steep, the peaks are facing each other, the cliffs are narrow and the valleys are mountainous. In Shi Lixia, the road turns with the mountains, the scenery changes with the mountains, and the landscapes of Qifeng, Waterfalls and Bitan are changing endlessly. Baizhang Cliff and Thousand Strange Walls, hundreds of meters high, are fantastic and spectacular. "Red River Ya Dan" is one of the eight scenic spots in Taibai. The black bear looks at the moon, the goldfish looks at the sky, the tiger head stone, the stone man, the squire Zhou Shi, the turtle treasure egg, all kinds of strange and lifelike. Tianhe Sheng Tao, Honghu Lake, Longtan, Baiyun Lake and Xiantao Flying Curtain; Jade pillars, rainbows and double-hole water curtains are crystal clear and attractive in sound. Sizui Mountain stands out from the crowd, rising steeply from 1300m to over 26O0, with steep peaks and ancient cliffs. The Red River is one of the ancient roads leading to Taibai Mountain and an important place for Buddhist and Taoist activities. Pilgrims go to this mountain every year. From the park entrance down the river, there are Lin Jing Temple, Xiandong Temple, Xianyin Temple, Lotus Cave, Jade Emperor Pavilion and so on. Especially the Lotus Cave and the Jade Emperor Pavilion, which are built on cliffs, are extremely dangerous. Xiaowengong Temple was built at an altitude of 36 15 meters, covered with iron tiles and has a long history. There are also famous Haoping Temple, Zhongshan Temple, Upper Baiyun, Lower Baiyun, Army Yard and Auditorium near the park.

Red river valley Forest Park has a good external traffic condition. It is 20km away from the provincial capital Xi 'an 100km, Xianyang100km, 80km away from Baoji, 40km away from Famen Temple, a world-famous Buddhist temple, 8km away from National Highway 3 10 in the south of Baoji and 15km away from Xibao First Class Highway. Expressway in the Western Han Dynasty, which is about to be built, passes through the park. Railway transportation includes electrified double-track Longhai Railway from Xi to Zhangjiang, Changxing Station, Baoji to Changxing and Zhangjiang Station. The airport has Xianyang International Airport.

The park has 3000 square meters of high-grade multifunctional reception service facilities, 20 characteristic wooden houses, more than 30 scenic spots for decoration and construction, and complete basic supporting facilities such as water, electricity and heating. Surrounded by mountains, gurgling streams and pleasant climate, it is an ideal summer tourist resort.

Three. Necessity and feasibility of project construction

4+:B？ With the rapid development of national tourism, it has become a new fashion for contemporary people to walk into the big forest and appreciate the original feelings of returning to nature. The implementation of the fifth day and the national natural forest protection have brought rare opportunities to the development of eco-tourism, and the development of forest parks has shown bright prospects and vigorous vitality. Although the development of the park has a certain scale, from the operational point of view, there are too few items for tourists to enjoy in the park and the time for tourists to stay in the park is too short. In order to improve the level of the park, increase the consumption items of tourists, and extend the time for tourists to stay in the park, the park has really been built into a one-stop service system for tourism, shopping, play, residence and tourism. After many investigations and demonstrations by organized professionals, it is planned to develop and build Sizui Mountain.

Sizui Mountain is high and steep with beautiful scenery. The altitude suddenly rose from 1300 meters to 2600 meters. Climb to the top of Sizui Mountain overlooking Guanzhong Plain and overlook Taibai Snow Scene. Gu Song in Sizui Mountain is towering into the sky, surrounded by green trees and continuous pines and cypresses. Taosheng, Qifeng, Gu Song and strange rocks constitute a wonderful picture of natural landscape, which makes people linger. In addition, at the foot of Sizui Mountain is the Honghe Resort with complete service facilities. The development and construction of Sizui Mountain Scenic Area and the resort area form an organic whole, which can greatly prolong the stay time of tourists here, which conforms to the overall idea of taking the resort as the center and surrounding the radiation development of the park in the overall planning. At the same time, the state has increased the scale of infrastructure investment in the central and western regions, and the strategic goal of "developing tourism conferences and strengthening the county economically" proposed by the county government and

Four. Investment budget and sources of funds

1. Total length of Sizuishan cableway project 1200m, total investment160,000 yuan (including power and communication facilities).

2. Construction of the Sizuishan ropeway project between the upper station of the ropeway and the log cabin, with a total length of 1km and a total investment of 8 million yuan.

3. Build a pedestrian walkway between the main peaks of Sizui Mountain, with a total length of 500 meters, with a total investment of 200,000 yuan per meter in 40 yuan.

4. Source of funds: mainly strive for national investment and a certain amount of forestry special loans, supplemented by the park itself. At the same time, it adopts various forms such as sole proprietorship, joint venture, joint venture and contracting to attract more external funds and speed up the development and construction of the park.

Benefit analysis of verb (abbreviation of verb)

(1) revenue

1. cableway income: after the completion of the project, the annual income will be 1.5 million person-times, and 60% people will take the cableway for 90,000 person-times, and each person will take 50 yuan.

Cableway revenue = 90,000× 50 yuan/person = 4.5 million yuan.

2. Pulley income: 654.38+50% of the 5,000 people who enter the park ride pulleys, calculated as 40 yuan per person.

Slipway income = 654.38+0.5 million person-times × 50% × 40 yuan/person-times = 3 million yuan.

The total income of the above two items is 3 million+4.5 million yuan.

(2) Expenditure

1, the salary of the staff is 240,000 yuan (the annual salary of 30 staff members is 8,000 yuan each).

2. Electricity bill: 300,000 yuan.

3. Tax: 7.5 million × 7.45% = 558,800 yuan.

4. The insurance premium is 200,000 yuan.

5. Depreciation expense: 20 million × 6% = 65,438+200,000 yuan.

6. 2% of the total investment in unit maintenance cost is 2000×1%= 400,000 yuan.

7. The management fee is 65,438+0% of the total investment, accounting for 200,000 yuan.

8. Other unforeseen expenses account for 0.5% of the total investment, and the total expenditure of more than 200,000 yuan is 3,298,800 yuan.

The investment payback period of intransitive verbs:

The total income was 7.5 million yuan and the total expenditure was 3.2988 million yuan.

Profit: 750-329.88 = 4201.2000 yuan.

Total investment payback period = 24.2 million yuan/42,065,438+200,000 yuan =5.8 years.

Investment profit rate = 420.12/2420 =17.4%

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