Aquaculture investment plan report

I'll provide you with a copy (please modify it) for your reference: pangolin breeding project plan 1. The final scale of pangolin breeding base.

1, more than 2000 pangolins, 400 males: 1600 female pangolins have a vigorous breeding period of 6 years;

2. Breeding covers an area of 40,000 square meters, with an existing area of 6,667 square meters.

3. There are 1000 ant feed farmers who provide ants and termites for the company.

4. The office and warehouse covers an area of15000m2.

5.8 technicians and 50 breeders.

Second, the investment plan

Pangolin breeding base investment is divided into three steps.

1. upfront investment, (choose a quiet mountain area with water and vegetation, buy a heaped-up mountain covering an area of 60,000 square meters, and invest 300,000 yuan) is now a lease method.

2. Medium-term investment, (build a breeding workshop, specifications, 600 pangolin bionic holes *6 square meters = 3,600 square meters, with an activity area of 2 1 1,000 square meters. Investment: 6,543,800 yuan+0,000 yuan)

3. Late investment (purchase of equipment, transport vehicles, water diversion pipes, vegetation greening, power installation and auxiliary equipment, investment of 400,000 yuan, introduction of100 * 3000 = 300,000 yuan). (fifty thousand ants, twenty thousand epidemic prevention; 20,000 purchased animals were detected by B-ultrasound during pregnancy. Late investment of 400,000)

Total investment: 6,543,800 yuan+700,000 yuan.

Two. Details of cooperation (according to the preliminary construction budget100a)

1. Opinions of both parties:

Party A:

L undeveloped green hills (suitable for pangolin growth)

Technicians and breeders

L is responsible for managing everything about pangolin domestication.

Party B: The following funds

name

amount

unit

Amount (ten thousand yuan)

Introduce new varieties from other places

100

only

30

office space

five

The space between/between/between/rooms.

rent

Feed warehouse

500

square meter

hospital

1

The space between/between/between/rooms.

1

Drugs (1 year)

1.5

Reclaimed planting

The 12th letter of the Greek alphabet.

Feed transporter

unit

trolley

unit

Dig a deep well

1

mouth

existent

Surveillance camera

10

set up

computer

2

platform

Employee wages

(year)

mankind

be equal to

2. Aquaculture Development Unit: (only)

Add (variety)

Total pangolin

Number of males

The number of female nails

The number of females that can be produced

Gongjia

Jiamu

initial inventory

100

20

80

20

80

First year

120

220

20

80* 1:2

20

80~ 120

Second year

260

360

30

120* 1:2

30

About 260

Third year

380

480

40

260* 1:2

40

About 380

Fourth year

570

670

50

380* 1:2

50

About 570

Fifth year

855

955

60

570* 1:2

60

About 855

3. Output value budget (5 years)

@ One piece of output value (the current price is 2000 yuan per kilogram, and the estimated output value is 8 million according to 400 pieces. If you weigh 3 kg, you can take one piece 1 kg, and the price of one piece after five years is incredible):

@ jingjingjingjingjing: a net increase of 855-100 =755,

According to 700 pieces, each piece is worth 5000 pieces, totaling 5000×600 pieces = 3.5 million pieces.

4. Dividend system

L The profit from selling seedlings is distributed according to the ratio of (A: B = 6: 4).

5. Layout and structural diagram of farm buildings

A

C

B

A

A

A

The picture on the left is a set of pens: A stands for nail pen.

B stands for public housing.

C stands for activity area.

Fences and fences shall not be less than 3.5 meters.