Feasibility analysis report of eco-tourism project

The first part is an overview of ecotourism projects.

As the first part of the feasibility study report, the general statement should comprehensively describe the main problems and conclusions of each part of the study report, and put forward the final suggestions on whether the project is feasible, so as to provide convenience for the examination and approval of the feasibility study.

I. Overview of Eco-tourism Projects

(a) the name of the project

(2) Project undertaker

(three) the feasibility study unit

(4) the basis of the feasibility study of the project

The basis for compiling the feasibility study report of this project is as follows:

1. Company Law of People's Republic of China (PRC);

2. People's Republic of China (PRC) Administrative Licensing Law;

3. Decision of the State Council on Investment System Reform (Guo Fa (2004) No.20);

4. Catalogue of industrial restructuring 20 1 1 version;

5. Twelfth Five-Year Plan for National Economic and Social Development;

6. Economic Evaluation Methods and Parameters of Construction Projects (3rd Edition), National Development and Reform Commission, 2006.

Approved by the annual review;

7. Guide to Feasibility Study of Investment Projects, National Development and Reform Commission, 2002.

8. Enterprise investment resolutions;

9.？ ;

10. Relevant local investment laws and regulations, etc.

(five) the content, scale and objectives of the project.

(six) the project construction site

Second, the main conclusions of the feasibility study of eco-tourism projects

In the feasibility study, clear conclusions should be drawn on major issues such as product sales, raw material supply, policy guarantee, technical scheme, total capital and financing, financial benefits, national economic and social benefits of the project, including:

(1) Market prospect of the project products

(2) Supply of raw materials for the project

(c) Project policy assurance.

(d) Project financing

(e) Project organization and safety issues

(VI) Technical support for the project

(vii) Project human security issues

(VIII) Project risk control issues

(9) the conclusion of the financial benefits of the project

(10) social benefit conclusion of the project

(eleven) comprehensive evaluation of project feasibility

Three. Table of main technical and economic indicators

In the general part, the main technical and economic indicators of each part of the research report can be summarized and listed, so that the examination and approval and decision makers can have a comprehensive understanding of the project.

Table 1 Summary of Technical and Economic Indicators

serial number

name

unit

numerical value

1 The total investment of the project is10,000.00 Yuan +036.00 Yuan.

1. 1 investment in fixed assets construction: 10,000 yuan 18295.20

1.2 liquidity: 10,000 yuan: 7,840.80 yuan.

2. The total investment of the project is10,000 yuan, 20,647.44 yuan.

2. 1 investment in fixed assets construction: 10,000 yuan 18295.20

22,000 yuan working capital: 23,522.24 yuan

3-year operating income (normal year) 365,900.40 yuan.

The total cost for 4 years (normal year) is 23,783.76 yuan.

5-year operating cost (normal year) 265,438 yuan+0,954.24 yuan.

6-year value-added tax (normal year) RMB 27,836,5438+0.

7-year sales tax and surcharge (normal year) 278.36 yuan.

Total profit for 8 years (normal year) 10,000 yuan 12806.64

9 Income tax (normal year) 32,065,438 yuan +0.66.

After-tax profit 10 year (normal year) RMB 9604.98.

1 1 investment profit rate% 62.03

12 investment profit and tax rate% 7 1.33

13 profit rate of capital investment% 80.63

14 capital investment profit and tax rate% 93.04

15 sales profit rate% 46.52

16 after-tax financial internal rate of return (total investment)% 29.32

17 pre-tax financial internal rate of return (total investment)% 43.98

18 after-tax financial net present value FNPV(i=8%) is RMB 9 147.60.

19 pre-tax financial net present value FNPV(i=8%) RMB 1 176 1.20.

The payback period of after-tax investment is 4.66 years.

2 1 The payback period before tax is 3.88 years.

22 breakeven point (capacity utilization rate)% 42.05

Fourth, the existing problems and suggestions

Explain the main problems existing in the project proposed in the feasibility study and put forward solutions.

1. Total investment source and input of the project

The total investment of the project mainly comes from the self-raised funds of the project sponsor company, and the project declaration and approval will be completed by March 2065438+2002 as planned. It is estimated that the total investment funds of the project will be in place by the end of April 20 1 1. During the whole project construction period, the project feasibility report, project filing, civil engineering and supporting projects, personnel recruitment and training, equipment signing, equipment production, equipment operation and acceptance were mainly completed.

The project sponsor company plans to set up a special fund account for project construction fund management. For the lack of funds, it can be solved through bank loans, equipment financing, cooperation and leasing.

2. Supply and use of raw materials for the project

At present, the raw material market of the project products is sufficient, and it is possible to purchase them nearby. Based on the concept of producing high-quality products and building a first-class brand, the project strictly controls raw materials and optimizes raw material suppliers to ensure smooth production.

3. Technical progress of the project.

Based on the principle of high starting point and high standard, the project plans to purchase advanced technology and equipment, introduce advanced production management experience, and provide professional training for production technicians to ensure high production efficiency, advanced technology and up-to-standard product quality.

The second part is the background, necessity and feasibility of eco-tourism project construction.

This part should mainly explain the background of project establishment, the necessity of investment, the reasons for investment and the supporting conditions for project development.

First, the background of eco-tourism project construction

(A) the rapid development of eco-tourism project market.

In recent years, the ecotourism project industry has developed rapidly. Industry is playing an increasingly important role in prospering the domestic market, expanding export to earn foreign exchange, absorbing social employment and promoting economic growth?

(2) National industrial planning or local industrial planning

China is developing in the field of ecotourism, and the national and local policies in this field have been significantly strengthened in recent years, which are highlighted in the following aspects:

(1) Stabilize domestic and foreign markets;

(2) improve the ability of independent innovation;

(3) Accelerate the implementation of technological transformation;

(4) Eliminate backward production capacity;

(5) Optimize the regional layout;

(6) Improve the service system;

(7) accelerating the construction of independent brands;

(8) Enhance the competitive strength of enterprises.

(three) the project sponsor and the reasons for the initiation

?

Second, the necessity of eco-tourism project construction

( 1)?

(2)?

(3)?

(4)?

Three. Feasibility of Eco-tourism Project Construction

(1) Economic feasibility

Policy feasibility

(3) Technical feasibility

The construction of this project adheres to the scheme of high starting point and high standard. In order to ensure the advanced technology, key equipment is imported from foreign manufacturers and other auxiliary equipment is selected from domestic manufacturers. The company was founded in1998,2001and was restructured into a joint stock limited company. After years of technical transformation and production practice, the company has created first-class eco-tourism technology and advanced management technology, which can be produced and tested in accordance with industry standards. The introduction of its new technical scheme will effectively ensure the smooth development of the project.

(D) the feasibility of the model

The eco-tourism project is organized and implemented by the project sponsor company, with the introduction of advanced production equipment, and the civil works are organized and constructed by the company itself. After the completion of the project, the company's wholly-owned registered subsidiary will lead the project operation, and the project products will face the domestic and foreign markets. At present, the domestic and international markets are developing rapidly, the market space is increasing, and the market demand is strong, which can ensure the effective sales of products.

(v) Feasibility of organization and human resources.

The third part is the product market analysis of eco-tourism projects.

The important position of market analysis in feasibility study is that the determination of production scale, technology selection, investment estimation and even site selection of any project can only be decided after fully understanding the market demand. Moreover, the results of market analysis can also determine the price and sales revenue of products, and ultimately affect the profitability and feasibility of the project. In the feasibility study report, the current market situation should be studied in detail as the basis for later decision-making.

I. Market Survey of Eco-tourism Project Products

(a) International market survey of ecotourism project products

(B) domestic eco-tourism project product market survey

(C) Eco-tourism project product price survey

(D) the upstream raw material market survey of eco-tourism project products

(5) Investigation on downstream consumer market of eco-tourism project products.

(six) the market competition survey of ecotourism project products.

Second, the product market forecast of eco-tourism projects

Market forecast is a continuation of market research in time and space. Based on the information obtained from market research and the conclusion of Market Information Analysis Report, the future market demand and related factors of this project are judged and analyzed quantitatively and qualitatively. In the feasibility study, the conclusion of market forecast is the necessary basis for making product plans and determining the project construction scale.

(A) the international market forecast of ecotourism project products

(B) Eco-tourism project products domestic market forecast

(C) Eco-tourism project product price forecast

(D) the upstream raw material market forecast of eco-tourism project products

(E) Prediction of downstream consumption market of eco-tourism project products

(VI) Overview of the development prospects of eco-tourism projects

The fourth part is the product planning scheme of eco-tourism project.

First, the product capacity planning scheme of eco-tourism project

Second, the product process planning scheme of eco-tourism projects

(1) Selection of process equipment

(2) Process description

(3) Process flow

Three, eco-tourism project product marketing planning scheme

(A) marketing strategic planning

(B) marketing model

Under the environment of commodity economy, enterprises should formulate qualified sales models according to market conditions, strive to expand market share, stabilize sales prices and improve product competitiveness. Therefore, in the feasibility study, we should study the marketing model.

1, investor share

2. Enterprise self-promotion

3. National partial acquisition

4. Analysis of dealers' situation

Promotion strategy

?

The fifth part is the general law of eco-tourism project construction site and civil engineering.

First, the eco-tourism project construction site

(A) the geographical location of eco-tourism projects.

(2) Natural conditions of eco-tourism projects.

(3) Eco-tourism project resources.

(four) the economic situation of eco-tourism project construction.

In recent years, the multi-industry economy where the project is located has developed rapidly, the primary industry is basically stable, and the industrial economy is developing strongly; Emerging industries have become a new driving force for local economic development; The tertiary industry such as catering, entertainment and transportation is booming; A large number of restructured enterprises are full of vitality, and the pace of development of the private economy has accelerated. Key production adjustment projects have been solidly promoted, the pillar industrial structure of economic diversification is taking shape, and the comprehensive strength has been significantly enhanced?

(5) Population of eco-tourism projects.

(6) Traffic for eco-tourism projects.

The project operates locally and faces both domestic and international markets. The transportation conditions of the project construction site are superior, and a three-dimensional transportation network such as railway, highway and aviation has been formed. Roads extend in all directions, with 3 national highways and 2 provincial highways. The further acceleration of expressway's construction will further improve the local road transport conditions. Gradually optimized traffic conditions are conducive to improving the efficiency of the project product sales logistics link, so that the products can be put into the sales target market in time.

Second, the general rules of eco-tourism project construction

(1) Project site and factory building construction

1. location

2. Contents of factory construction

3. Factory construction cost

(2) General layout of civil engineering planning

(3) on-site and off-site transportation

1. Off-site traffic volume and mode of transportation

2. On-site traffic volume and mode of transportation

3. Site transportation facilities and equipment

(4) Civil works and supporting works of the project

1. Project area

2. The content of civil engineering and supporting engineering of the project

serial number

construction project

Building structure

Architectural model

Building area (square meters)

1 multistory building with office building frame structure 90 1 1

2 Exhibition Hall Brick-concrete Single-story Building 1802

3 apartment brick multi-storey building 37847

4 Restaurant Brick-concrete Multi-storey Building 2703

5 1 Light steel single-story building of workshop 6308

7209, Light Steel Single-story Building, No.62 Workshop

7 Light steel single-story building of No.3 workshop 8 1 10

8, warehouse post-processing light steel brick single-story building 7209

9. Implementation of single-story building with brick-concrete frame structure such as auxiliary boiler room 1802

10 Subtotal 80200

1 1 greening facilities 5407

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