Ecotourism project feasibility analysis report

Table of Contents

Part One: Overview of Ecotourism Project

As the first part of the feasibility study report, the general introduction should comprehensively describe the main points of each part of the research report. problems and research conclusions, and make final recommendations on the feasibility of the project to facilitate the approval of the feasibility study.

1. Overview of the eco-tourism project

(1) Project name

(2) Project organizer

(3) Feasibility Unit responsible for the research work

(4) Basis for project feasibility study

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

1. "People's Republic of China**" *Company Law of the People's Republic of China";

2. "Administrative Licensing Law of the People's Republic of China";

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

4. "Industrial Structure Adjustment Catalog 2011 Edition";

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

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6. "Construction Project Economic Evaluation Methods and Parameters (Third Edition)", approved and implemented by the National Development and Reform Commission in 2006;

7. "Guidelines for Feasibility Study of Investment Projects", National Development and Reform Commission, 2002

8. Enterprise investment resolution;

9.?;

10. Promulgated by local governments Relevant investment laws and regulations, etc.

(5) Project construction content, scale and objectives

(6) Project construction location

2. Main conclusions of the feasibility study of eco-tourism project

In the feasibility study, clear conclusions should be drawn on major issues such as product sales, raw material supply, policy support, technical solutions, total funds and financing, the project’s financial benefits, national economic and social benefits, etc. Conclusions, mainly include:

(1) Project product market prospects

(2) Project raw material supply issues

(3) Project policy guarantee issues

(4)Project Fund Guarantee Issues

(5)Project Organization Guarantee Issues

(6)Project Technical Guarantee Issues

(7) Project Human resources security issues

(8) Project risk control issues

(9) Project financial benefit conclusion

(10) Project social benefit conclusion

(11) Comprehensive evaluation of project feasibility

3. Table of main technical and economic indicators

In the general part, the main technical and economic indicators of each part in the research report can be listed Summarize and list the main technical and economic indicators to enable approval and decision-makers to have a complete understanding of the project.

Table 1 Summary table of technical and economic indicators

Serial number

Name

Unit

Value

　1 The total investment in the project is RMB 10,000, 26136.00

1.1 The investment in fixed asset construction is RMB 18,295.20

1.2 The working capital is RMB 7,840.80 in ten thousand

2 The total investment in the project Ten thousand yuan 20,647.44

2.1 Fixed asset construction investment 10,000 yuan 18,295.20

2.2 Basic working capital 2,352.24 yuan

3-year operating income (normal year) 36,590.40 yuan

4-year total cost (normal year) 10,000 yuan 23783.76

5-year operating cost (normal year) 10,000 yuan 21954.24

6-year value-added tax (normal Year) 10,000 yuan 2783.61

7-year sales tax and surcharges (normal year) 10,000 yuan 278.36

8-year total profit (normal year) 10,000 yuan 12806.64

9 Income tax (normal year) RMB 3,201.66

Profit after tax for 10 years (normal year) RMB 9,604.98

11 Investment profit rate 62.03

12 Investment profit Tax rate 71.33

13 Capital investment profit rate 80.63

14 Capital investment profit tax rate 93.04

15 Sales profit rate 46.52

16 After-tax financial internal rate of return (all investments) 29.32

17 Pre-tax financial internal rate of return (all investments) 43.98

18 After-tax financial net present value FNPV (i=8) Ten thousand yuan 9147.60

19 Pre-tax financial net present value FNPV (i=8) Ten thousand yuan 11761.20

20 After-tax investment payback period 4.66 years

21 Tax The previous investment payback period is 3.88 years

22 Break-even point (production capacity utilization rate) 42.05

IV. Existing problems and suggestions

Regarding the feasibility study Explain the main problems of the proposed project and make suggestions for solving them.

1. Sources and input issues of the total investment of the project

The total investment of the project mainly comes from self-raised funds by the project initiating company, and the project application and approval work will be completed before March 2012 as planned. The total investment funds for the project are expected to be in place by the end of April 2011. During the entire project construction period, it mainly completed the preparation of project feasibility study report, project filing, civil engineering and supporting projects, personnel recruitment and training, equipment signing, equipment production, equipment operation and acceptance, etc.

The project initiating company plans to set up a special fund account for the management of project construction funds. For insufficient funds, bank loans, equipment financing, cooperation, leasing and other methods will be used to solve the problem.

2. Problems with the supply and use of raw materials for the project

The raw materials for the project products are currently in sufficient supply on the market and can be purchased nearby. Based on the concept of producing high-quality products and creating first-class brands, the project strictly controls the raw material links and selects raw material suppliers to ensure smooth production.

3. Project technological advancement issues

The project production is based on the principles of high starting point and high standards. It plans to purchase advanced technology and process equipment, introduce advanced production management experience, and improve the production technical staff. Provide professional training to ensure efficient production, advanced technology, and product quality standards.

Part 2: Eco-tourism project construction background, necessity, and feasibility

This part should mainly explain the background of project initiation, the necessity of investment, the reasons for investment, and the support for project development. Sexual conditions, etc.

1. Eco-tourism project construction background

(1) The rapid development of the eco-tourism project market

The industry to which eco-tourism projects belong has developed rapidly in recent years. The industry plays an increasingly obvious role in prospering the domestic market, expanding exports to earn foreign exchange, absorbing social employment, and promoting economic growth?

(2) National industrial planning or local industrial planning

Our country is very particular about the development of China's eco-tourism field. National and local policies in this field have been significantly strengthened in recent years, highlighted in the following aspects:

(1) Stabilizing domestic and foreign markets;

(2) Improve independent innovation capabilities;

(3) Accelerate the implementation of technological transformation;

(4) Eliminate backward production capacity;

(5) Optimize regional layout;

(6) Improve service system;

(7) Accelerate the construction of independent brands;

(8) Enhance corporate competitiveness .

(3) Project initiator and reason for initiating the project

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2. Necessity of eco-tourism project construction

(1)?

(2)?

(3)?

(4)?

3. Feasibility of eco-tourism project construction

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(1) Economic feasibility

(2) Policy feasibility

(3) Technical feasibility

The construction of this project adheres to a high starting point , high-standard solution, 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 in 1998 and restructured into a joint-stock company in 2001. After years of technological transformation and production practice, the company has created first-class eco-tourism technology and advanced management technology, and is fully capable of producing and testing in accordance with industry standards. The introduction of new technology solutions will effectively ensure the smooth development of this project.

(4) Feasibility of the model

The implementation of the eco-tourism project is organized by the project initiating company, and advanced production equipment is introduced, and the civil engineering projects are organized and constructed independently by the company. After the project is completed, the project operation will be led by the company's wholly-owned registered subsidiary, and the project products will be oriented to both domestic and international markets. At present, the domestic and foreign markets are developing relatively rapidly, the market space is accelerating, and the market demand is strong, which can ensure the effective sales of products.

(5) Organizational and human resources feasibility

Part 3 Eco-tourism project product market analysis

The important position of market analysis in the feasibility study is For any project, the determination of its production scale, technology selection, investment estimation and even factory site selection must be made after a full understanding of the market demand. Moreover, the results of market analysis can also determine product prices and sales revenue, ultimately affecting the profitability and feasibility of the project. In the feasibility study report, the current market status should be studied in detail as a basis for later decision-making.

1. Market survey of eco-tourism project products

(1) International market survey of eco-tourism project products

(2) Domestic market survey of eco-tourism project products

(3) Eco-tourism project product price survey

(4) Eco-tourism project product upstream raw material market survey

(5) Eco-tourism project product downstream consumer market Survey

(6) Eco-tourism project product market competition survey

2. Eco-tourism project product market forecast

Market forecast is a market survey in time and space The continuation of the above is to use the information obtained from the market survey and based on the conclusions of the market information analysis report to make quantitative and qualitative judgments and analyzes on the future market demand and related factors of the product of this project. In the feasibility study work, the conclusion of the market forecast is the necessary basis for formulating product plans and determining the scale of project construction.

(1) International market forecast of eco-tourism project products

(2) Domestic market forecast of eco-tourism project products

(3) Price forecast of eco-tourism project products

(4) Upstream raw material market forecast for eco-tourism project products

(5) Downstream consumption market forecast for eco-tourism project products

(6) Eco-tourism project development Prospect Overview

Part 4 Ecotourism Project Product Planning Plan

1. Ecotourism Project Product Capacity Planning Plan

2. Ecotourism Project Product Process Planning Plan

(1) Process equipment selection

(2) Process description

(3) Process flow

3. Eco-tourism project Product marketing planning plan

(1) Marketing strategic planning

(2) Marketing model

In the commodity economy environment, enterprises must formulate qualified plans based on market conditions. sales model, strive to expand market share, stabilize sales prices, and improve product competitiveness. Therefore, in the feasibility study, the marketing model should be studied.

1. Investor share

2. Enterprise self-sales

3. Partial acquisition by the state

4. Analysis of dealer situation

(3) Promotion Strategy

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Part 5 Eco-tourism Project Construction Site and Civil Engineering Master Plan

1. Eco-tourism Project Construction site

(1) Geographical location of the eco-tourism project construction site

(2) Natural conditions of the eco-tourism project construction site

(3) Eco-tourism project construction Situation of land resources

(4) Economic situation of the eco-tourism project construction area

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

(5) Population situation of the construction site of eco-tourism projects

(6) Eco-tourism Transportation at the project construction site

The project operation is local and oriented to both domestic and international markets. The transportation conditions at the project construction site are excellent, and a three-dimensional transportation network of railways, highways, and aviation has been formed. Highways extend in all directions, with 3 national highways and 2 provincial highways within the territory. The pace of highway construction has been further accelerated, which will further improve local road transportation conditions. The gradually optimized traffic conditions are conducive to improving the efficiency of project product sales and logistics links, allowing products to be delivered in a timely manner. into the sales target market.

II. General civil engineering plan for eco-tourism project

(1) Project site and factory building construction

1. Factory site

2. Factory building Construction content

3. Factory construction cost

(2) Civil engineering master plan layout

(3) On-site and off-site transportation

1. Off-site transportation volume and transportation methods

2. On-site transportation volume and transportation methods

3. On-site transportation facilities and equipment

(4) Project civil engineering and supporting works

1. Project land area

2. Project civil engineering and supporting engineering contents

Serial number

Construction project

Building structure

Construction method

Construction area (m2)

1 Office building frame structure multi-story building 9011

　2 Exhibition hall brick-concrete structure single-story building 1802

3 Apartment brick-concrete multi-story building 37847

4 Restaurant brick-concrete multi-story building 2703

5 Single-story light steel structure building 6308 in Workshop No. 1

6 Single-story light steel structure building 7209 in Workshop No. 2

7 Single-story light steel structure building 8110 in Workshop No. 3

8 Post-processing, warehouse light steel brick-concrete structure single-story building 7209

9 Boiler room and other auxiliary implementation frame brick-concrete structure single-story building 1802

10 Small Plan 80200

11 Greening facilities 5407

12 Hardening and landscaping around the factory area 4506