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Feasibility study report
feasibility study report on the establishment of traffic safety Committee in development zone
High-tech Industry Development Corporation is a registered enterprise with the nature of state-owned economy. After the company was established in 1992, according to the overall requirements of the innovative management system of the development zone, the head office has been firmly establishing the service first and efficiency first, at the same time, constantly strengthening the internal management, fully mobilizing the enterprising factors of all sectors of society, constantly attracting scientific and technological talents and investors from the whole society to join in, and making unremitting efforts for the construction and development of high-tech industrial development zones. With the overall promotion of the strategic goal of attracting large investment and businessmen from the head office, it has become an urgent need to set up a motor vehicle management organization in the development zone to effectively manage personnel and vehicles.
the necessity of setting up a traffic safety committee
1 At present, there are more than xx motor vehicles of various types and more than xx drivers in high-tech development zones. According to the second-phase expansion plan, it is estimated that by the end of next year, the number of motor vehicles will increase to more than xx, and the number of motor vehicle drivers will also increase to more than xx.
2 motor vehicles and personnel who have been or will be stationed in other places in the development zone, as well as those who have registered in other traffic safety committees, are bound to be transferred to management after the establishment of the traffic safety Committee in the development zone due to the cumbersome and inconvenient contact with vehicles in other places.
3 High-tech Development Zone is located in Xuefu Street in the south of Taiyuan, with a very prominent geographical position. There are various large and medium-sized motor vehicle trading markets around the development zone, and the opening of Changfeng Street extends in all directions from east to west, north and south, and the traffic volume has doubled compared with the past, which has good formation conditions and management environment.
Management scheme and management scale of the Second Traffic Safety Committee
1 Management name and legal person
11 Management name: Traffic Management Safety Committee of Taiyuan High-tech Industry Development Corporation
12 Subordinate unit: Taiyuan High-tech Industry Development Corporation
13 Legal representative: xxx
14 Person in charge: xxx
2 Organization:
21 director: 1 person
22 back office: 1 person (responsible for the file management of vehicles and drivers)
23 vehicle controller: 2 people
24 safety management: 1 person 3 management measures 31 Director is appointed by the head office by a technician with many years of practical experience in traffic management. All other required personnel are openly recruited for the society. Employ according to merit. Formulate detailed rules for post implementation, and strictly implement various management regulations. 34. Implement the annual evaluation, reward the superior and punish the inferior to compete for posts, and adopt the new mechanism of eliminating the last. 4 office address: In view of the excellent investment environment of high-tech development zone, the site selection is in the administrative committee building of high-tech development zone.
three economic analysis:
1 Market prospect
11 Taiyuan High-tech Industrial Development Zone is in a critical period of the city's structural adjustment, urban construction and economic development. The motor vehicles and drivers in the development zone are growing rapidly, and there is a great demand for simple and quick management.
12 at present, there is no traffic management organization with necessary scale and strong competitive strength in high-tech development zone. The establishment of the Traffic Safety Committee of the head office, relying on the good investment environment of the development zone and through advanced and reasonable computer management means, will surely implement effective management of drivers and various types of motor vehicles in the development zone, with a stable management foundation.
13 with the increasing improvement of people's living standards and the popularization of family cars, a large number of motor vehicles and drivers in the surrounding areas will be attracted to visit their homes through continuous improvement of management service awareness and quality, strict management, standardized operation and good service. Gradually expand the scope of management.
2 Sources of funds
21 Apply for GJ budgetary allocation
22 Loans from major domestic banks and financial trust companies
23 Initial investment and working capital for self-financing establishment of xx thousand
3 Cost estimation: the annual cost of initial investment is about xx thousand yuan
, of which: venue rental fee:
xxxx yuan
Office equipment: xxx. X yuan
personnel cost: the staffing capacity is 5 people, with an average annual salary of xxxx yuan, and the total annual salary cost is xxxx yuan
Other expenses: xxxx yuan
4 Benefit estimation
41 At present, there are xxxx vehicles in the development zone, with an annual management fee of xxxx yuan and annual income of xxxx yuan.
42 With the continuous expansion of management scale, it is predicted that more than xx motor vehicles of various types will be absorbed before the end of next year, with an annual income of xx million yuan.
43 with the continuous improvement of managers' professional quality and service awareness, efficient and convenient management methods will surely attract many scattered and private car owners to visit their homes, which will greatly facilitate the masses to buy cars and go to their homes, and at the same time, the social benefits will be incalculable.
to sum up, it has broad market prospects and good development opportunities to set up the traffic safety committee of the High-tech Industry Development Corporation. It has obvious advantages to set up the traffic safety committee based on the development zone, with high investment profit rate and necessary anti-risk ability, which is feasible in management and reasonable in economy. After the establishment of the traffic safety committee, it will have obvious economic and social benefits to the development zone and society.
Feasibility study report (II):
Feasibility report of fast food restaurant
I. Project overview
(I) Project name: Love Fast Food Restaurant
(II) Construction nature: newly built
(III) Construction unit: Shenyang Disabled People's Association
(IV) Construction location: XX
(IV) Month
(6) Construction materials: X fast food restaurants
(7) Investment estimation: XX million yuan
Necessity analysis of the second project
(1) Meeting consumer demand
Luxun Art School, Shenyang Conservatory of Music, Northeastern University are gathered near the restaurant, and it is close to the more prosperous business districts, such as China Resources Vientiane City, Carrefour Supermarket and Shenyang Industrial Exhibition Hall. The consumption group is large, and the consumption ability is considerable. It can also provide breakfast, lunch and dinner for students and citizens to meet their consumption needs.
(2) Optimizing the industrial structure of the region
The addition of fast food restaurants can stimulate nearby consumption slightly, optimize the industrial structure and inject new vitality into the region.
(3) Promoting the employment of local residents
Setting up fast food restaurants can increase the job demand in this area and promote the employment of local residents.
feasibility analysis of the three projects
(1) market feasibility
The restaurant is located in a concentrated location of colleges and universities, and there are large shopping malls and supermarkets nearby. The flow of people is large and the source of customers is sufficient and guaranteed. The exception is that many restaurants of the same type near lunch time are basically full. Opening fast food restaurants has market feasibility.
(II) Economic Feasibility
Because deaf people are the main waiters, the theme of the restaurant is Love Restaurant, and all kinds of dishes are low-middle consumption, so the interior decoration of the restaurant does not need to be too luxurious, simple and generous, and the budget investment does not need to be too high. Opening fast food restaurants is economically feasible.
(III) Policy Feasibility
In recent years, GJ has issued a number of employment support and preferential policies for the disabled, giving them exceptional care in their work. GJ policies and regulations provide a strong policy guarantee for opening fast food restaurants, which is feasible.
(4) Technical feasibility
The various cuisines sold in fast food restaurants are simple, fast and convenient to make, and they can be employed after a short period of training. Moreover, fast food restaurants do not have high requirements for waiters and do not need to communicate with customers much, which is different from the traditional restaurant service model. Deaf people can start working immediately after learning to use various fast food machines and simple communication skills with customers, so it is technically feasible to open fast food restaurants.
(5) Feasibility of mode
The accelerated pace of social life has made the existence and development of fast food industry an indisputable problem. This time, the love fast food restaurant is located near universities, and most college students are keen on fast food culture, and the fast food restaurants served by the disabled are also understandable by the public. It is feasible to open a fast food restaurant.
four conclusions
The love fast food restaurant jointly invested with Shenyang Disabled People's Association has sufficient reasons and conditions. To sum up, the superior location close to several nearby schools and large shops can bring the protection of tourists, and the service form in fast-food restaurants is also very convenient for the deaf and can adapt quickly. Love fast-food restaurants can not only stimulate local consumption, but also increase employment opportunities for disabled friends and help them find jobs. Therefore, this project has great advantages and good development prospects and is feasible.
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