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Simplified version of the feasibility report model
Simplified version of the feasibility report model essay, pay attention to some small details when interviewing for a job. Only by learning healthy competition can we open up a road for ourselves, and improving our ability is the most important thing. Pay attention to some details when interviewing. In the workplace, the simplified version of the feasibility report model is very important.
Simplified model essay of feasibility report 1
High-tech industrial development company is a registered enterprise with the nature of state-owned economy. 1992 after the establishment of the company, according to the overall requirements of the innovative management system of the development zone, the head office firmly established the service first.
First, while putting efficiency first, we should constantly strengthen internal management, fully mobilize enterprising factors from all sectors of society, and constantly attract scientific and technological talents and investors from the whole society to join in and make unremitting efforts for the construction and development of * * * * high-tech industrial development zones. With the overall promotion of the strategic goal of "attracting big investment and big business" of the head office, it is urgent to set up a motor vehicle management organization in the development zone to effectively manage personnel and vehicles.
First, the necessity of setting up a traffic safety committee.
1. At present, the High-tech Development Zone has more than _ _ vehicles of various types and more than _ _ drivers. 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 _ _, and the number of motor vehicle drivers will also increase to more than _ _.
2. Motor vehicles and personnel who have been or will be stationed in other places in the Development Zone, as well as those who are stationed in other traffic safety committees, will be under the management of a number of motor vehicles and personnel after the establishment of the Traffic Safety Committee of the Development Zone, due to the cumbersome and inconvenient aspects of obtaining permits and working contact in other places.
3. Hi-tech Development Zone is located in Xuefu Street in the south of Taiyuan City, with excellent geographical position. There are various large and medium-sized motor vehicle trading markets around the development zone. With the opening of Changfeng Street, it extends in all directions from east to west, north to south, and the traffic volume has doubled compared with the past, which has good formation conditions and management environment.
Second, the management plan and management scale of the traffic safety Committee.
1, management name and legal person
1, 1 Management Name: Traffic Management Safety Committee of Taiyuan High-tech Industry Development Corporation
1 and 2 subordinate unit: Taiyuan High-tech Industry Development Corporation.
1.3 legal representative: _ _ _
Person in charge of 1 and 4: _ _ _
2. Organization:
2. 1 Director: 1 person.
2, 2 back office: 1 person (responsible for the file management of vehicles and drivers)
2.3 vehicle managers: 2.
2.4 Safety management: 1 person 3. Management measures. The director of 1 is a technician with many years of practical experience in traffic management. 3.2 All other required personnel are openly recruited for the society. Employ according to merit. 3, 3 to formulate detailed rules for the implementation of the post, strict management regulations. 3, 4, the implementation of the annual assessment, reward the excellent and punish the poor, competition for posts, the last out of the new mechanism. 4. Office address: In view of the excellent investment environment of the High-tech Development Zone, it is the best scheme to choose the location in the Management Committee Building of the High-tech Development Zone.
Three. Economic analysis:
1, market prospect
1, 1 Taiyuan high-tech industrial development zone is in the most critical period of the city's structural adjustment, urban construction and economic development. The number of motor vehicles and drivers in the development zone is growing rapidly, and there is a great demand for simple and quick management.
At present, 1 2 high-tech development zone has no traffic management organization with necessary scale and strong competitive strength. 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 all kinds of motor vehicles in the development zone, with a solid management foundation.
1 3 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 come to the door for service by constantly improving the awareness and quality of management services, strict management, standardized operation and good service. Gradually expand the scope of management.
2. Sources of funds
2. 1 Apply for national budget allocation.
2, 2 loans to major domestic banks and financial trust companies.
2, 3 self-financing initial investment and liquidity _ _ _
3. Cost estimation: The annual upfront investment cost is about RMB 10,000.
In which: venue rental fee: _ _ yuan.
Office equipment: RMB yuan
Personnel cost: The staffing capacity is 5 people, the average annual salary is RMB, and the total annual salary cost is RMB.
Other expenses: _ _ yuan
4. Benefit estimation
4. 1 At present, there are _ _ vehicles in the development zone, with an annual management fee of _ _ _ yuan and an annual income of _ _ _ yuan.
4.2 With the continuous expansion of business scale, it is estimated that more than _ _ vehicles of various types will be absorbed by the end of next year, with an annual income of _ _ million yuan.
4.3 With the continuous improvement of the professional quality of managers and the enhancement of service awareness, efficient and convenient management means will surely attract many scattered and private car owners to come to the door, which will greatly facilitate the people to buy cars and enter the home, but at the same time bring immeasurable social benefits.
To sum up, the establishment of traffic safety committee of high-tech industrial development company has broad market prospects and good development opportunities. Relying on the development zone to set up a traffic safety Committee has obvious advantages, high investment profit rate and necessary anti-risk ability. It is feasible in management and reasonable in economy. After the establishment of the Traffic Safety Committee, it will bring obvious economic and social benefits to the development zone and society.
Model essay 2 of feasibility report 1. General situation of the project
(1) Project Name: Love Fast Food Restaurant
(2) Nature of the building: newly built
(3) Employer: Shenyang Disabled Persons' Association
(4) Construction site: _ _
(5) Construction period: 2065438+2005-2065438+2005.
(6) Building materials: fast food restaurant _ home
(7) Investment estimate: 10,000 yuan.
Second, the project necessity analysis
(A) to meet consumer demand
Luxun Art School, Shenyang Conservatory of Music and Northeastern University are gathered near the restaurant, and it is also close to China Resources Vientiane City, Carrefour Supermarket and Shenyang Industrial Exhibition Hall. Large consumer groups, considerable spending power, but also for students and citizens to provide breakfast, lunch and dinner to meet their consumption needs.
(B) Optimize the regional industrial structure
The addition of fast food restaurants can slightly stimulate nearby consumption, optimize industrial structure and inject new vitality into the region.
(3) Promoting the employment of local residents
The establishment of fast food restaurants can increase the employment demand in this area and promote the employment of residents in this area.
Third, the project feasibility analysis
(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 number of tourists is sufficient and guaranteed. The exception is that many restaurants of the same type are basically full near lunch time. Opening a fast food restaurant has market feasibility.
(2) Economic feasibility
Because the deaf and dumb are the main waiters, the theme of the restaurant is love restaurant, and all kinds of dishes are low-to-medium 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. It is economically feasible to open a fast food restaurant.
(3) policy feasibility
In recent years, the state has issued a number of employment support and preferential policies for the disabled, giving them special care at work. National policies and regulations provide a strong policy guarantee for opening fast food restaurants, which is feasible.
(4) Technical feasibility
All kinds of cuisines sold in fast food restaurants are simple, fast and convenient to make, and can be employed after short-term training. Moreover, fast food restaurants have low requirements for waiters and do not need to communicate with customers, which is different from the traditional restaurant service model. Deaf and dumb people can start working immediately after learning to use various instant food machines and simple communication skills with customers, so it is technically feasible to open a fast food restaurant.
(v) Feasibility of the model
The accelerated pace of social life makes the existence and development of fast food industry an indisputable problem. This love fast food restaurant is located near colleges and universities. Most college students are keen on fast food culture, and fast food restaurants serving the disabled are understandable to the public. It is feasible to open a fast food restaurant.
Four. conclusion
There are sufficient reasons and conditions for the love fast food restaurant jointly invested with Shenyang Disabled Persons' Federation. To sum up, the superior location near several nearby schools and large shops can bring tourists protection, and the service form in fast food restaurants is also very convenient for deaf people and can adapt quickly. Love fast food restaurants can not only stimulate local consumption, but also increase the employment opportunities of disabled friends and help them find jobs. Therefore, this project has great advantages and good development prospects and is feasible.
Model Feasibility Report 3 Simplified Version 1. Basic information of the enterprise
The full name of the enterprise is Shiqishun Foundry Co., Ltd., which is located in urban towns. Founded in 2065438+August 2004, the legal representative is Ye, covering an area of 60 mu. There are employees, including managers, technicians, production employees and auxiliary personnel.
Second, the basic situation of the project
The project is divided into three stages.
The first phase is pig iron, with a total investment of120,000 yuan, of which the registered capital is 2 million yuan; Civil engineering plans to invest 2 million yuan to build a 2000m2 production workshop and 500m2 living office building; 700,000 yuan for hydropower facilities, 654.38+10,000 yuan for water and 600,000 yuan for electricity; The land payment is 900,000 yuan; The equipment investment is 6,543,800 yuan+0,000 yuan; The working capital is 5 million yuan. After the first phase of the project is completed and put into operation, it will produce pig iron 10 tons every day, tons every month and tons every year. The sales of pig iron is 5,000 yuan per ton, the production cost of pig iron is 4,400 yuan, and the profit per ton of pig iron is 600 yuan. The first phase of the pig iron project is expected to have an annual output value of 20 million yuan, a tax revenue of 800,000 yuan, a profit of 2 million yuan, and a solution to 60 local surplus laborers. The project is generally feasible and has good economic and social benefits.
The second phase is aluminum alloy and the third phase is stainless steel, with a total investment of 50 million yuan. After the project is completed and put into production, it will produce tons of aluminum alloy every day, tons of aluminum alloy every month and tons of aluminum alloy every year. The sales of aluminum alloy is RMB per ton, the production cost of aluminum alloy is RMB, and the profit per ton of aluminum alloy is RMB. It produces tons of stainless steel every day, tons of stainless steel every month and tons of stainless steel every year. The sales of stainless steel is RMB per ton, the production cost of stainless steel is RMB, and the profit per ton of stainless steel is RMB. The second and third phases of the project are estimated to have an annual output value of 654.38+0 billion yuan, a tax revenue of 4 million yuan, a profit of 1 10,000 yuan, and 200 local surplus laborers. The overall economic and social benefits of this project are better than the first phase of pig iron project.
Third, the basic advantages of the project
1, geographical advantage
The company is located in urban and rural areas. Located in the southeast of Anhui, this area is adjacent to Jiangsu, Zhejiang and Shanghai. It is a transitional zone where the economy of the Yangtze River Delta gradually shifts from the coast to the inland, with convenient transportation. The Anhui-Jiangxi and Xuanhang railways meet here, and the 3 18 National Highway and the Hefei-Wuhu-Hangzhou-expressway pass through the territory, and the waterway goes directly to the Yangtze River. Communication, power supply and water supply are convenient, infrastructure is improving day by day, and social service system is improving day by day. In order to create the best investment environment, build an industrial cooperation base and have a good government environment. All these provide a good geographical advantage for our company's projects and can promote the healthy and sustainable development of our company.
2. Resource advantages
The region is rich in resources, and the raw and auxiliary materials needed by the company's projects can be obtained locally or in similar areas, with low transportation cost, good quality and low price, which has a unique cost advantage in the foundry industry. Hydropower resources are guaranteed and can meet the production needs of our project. This area is rich in labor resources, and all workers can solve it on the spot. The company's projects help to expand local employment.
3. Scientific and technological advantages
The company's existing technicians have been engaged in professional pig iron, aluminum alloy and stainless steel casting for many years, and have rich casting experience, which can meet the technical requirements of pig iron, aluminum alloy and stainless steel casting. The company has advanced physical and chemical detection methods and perfect product quality assurance system, which can ensure product quality and obtain users' satisfaction. At present, the company has a group of professionally trained technical workers who are proficient in the casting technology of pig iron, aluminum alloy and stainless steel, and can produce qualified pig iron, aluminum alloy and stainless steel products according to the process and technical requirements. The company has always attached great importance to the technical training of employees. All new employees must undergo strict training and pass the examination before they are allowed to take up their posts, so as to ensure the technical quality of employees and ensure the production of qualified and high-quality products.
4. Equipment technology
The company's high open hearth furnace adopts advanced, reliable, applicable, economical and mature casting equipment, which has the characteristics of high yield, high quality, low consumption and good economic benefits. The process adopts new technologies such as concentrate, high temperature and high pressure and advanced smelting process. The process strives to achieve reasonable layout, smooth logistics and make full use of workshop space, so that the high open hearth furnace can meet the requirements of high quality, high yield, low consumption and long life. Compared with the old process, its advantages and advancement are very obvious: first, the existing high-open hearth pig iron casting uses electricity, while the old process uses coal to burn and melt, which is essentially different; Second, compared with coal burning and melting, the production process is clean and has little impact on the environment; Third, electricity consumption does not produce cinder, which reduces waste discharge and meets the requirements of energy saving and emission reduction. Using high-level open hearth furnace can promote the company to develop production, improve overall efficiency and adapt to market competition.
5. Energy conservation and emission reduction
It is the purpose and characteristics of the company's projects to embody energy conservation and emission reduction everywhere. The company's projects strictly implement the national environmental protection policy, and always put energy conservation and emission reduction in the first place during the project implementation, so as to achieve the goals of low investment, low pollution and high efficiency through energy conservation and emission reduction. To this end, the company strictly implements the principle of "three simultaneities" in its projects, that is, the facilities for preventing and controlling pollution and other public hazards must be designed, constructed and put into operation at the same time as the main project, and equipped with perfect environmental protection measures, so that environmental governance can adapt to the technical level. In the design, the discharged flue gas is treated, the gas is recovered, the emission is reduced, and the pollution of exhaust gas to the atmospheric environment is minimized; Strengthen wastewater treatment, do not discharge in closed loop, control external discharge and pollutants, reduce the pollution of wastewater to water areas and save water resources; Strengthen the management and utilization of waste residue, realize centralized treatment, and turn harm into benefit; The workshop should set up perfect noise reduction measures, and arrange the process with serious noise pollution in the middle of the factory as far as possible to reduce the impact of noise on employees and surrounding residents; This project adopts some mature and feasible control measures to meet the environmental requirements.
6. Market prospect
Pig iron, aluminum alloy and stainless steel are important raw materials and essential products in manufacturing industry, with broad market prospects. Pig iron, aluminum alloy and stainless steel produced by the company's project can be sold to the Yangtze River Delta region nearby. In the future, with the expansion of enterprises and the increase of output, they can be sold to the Pearl River Delta region. In a word, the problem of product sales is not big, but the key is product quality and after-sales service, which requires long-term efforts and unremitting struggle.
To sum up, the project conforms to the national industrial policy, with reasonable technology, mature and reliable technology, excellent products, outstanding energy saving and emission reduction, and meets the requirements of environmental protection, with good economic, environmental and social benefits. We should pay close attention to the fund-raising and preparatory work for pre-projects such as "three links and one leveling", so that the projects can be implemented as soon as possible and make due contributions to the development of enterprises and local economies.
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