Proposal or feasibility report on LNG project

the first part is the general introduction of lng filling station project

as the first part of the feasibility study report, the general introduction should comprehensively describe the main problems and research conclusions of each part of the study report, and put forward final suggestions on whether the project is feasible or not, so as to provide convenience for the examination and approval of the feasibility study.

1. Overview of lng filling station project

(1) Project name

(2) Organizer

(3) Undertaker of feasibility study

Beijing Huajing Zongheng Consulting Co., Ltd.

(4) Basis for feasibility study of the project

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

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

3. Decision of the State Council on Investment System Reform (Guo Fa (2114) No.21);

4. Catalogue of Industrial Structure Adjustment 2111 Edition;

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

6. The Methods and Parameters of Economic Evaluation of Construction Projects (Third Edition) was approved and implemented by the National Development and Reform Commission in 2116

;

7. Guide to Feasibility Study of Investment Projects, National Development and Reform Commission, 2112

8. Enterprise Investment Resolution;

　9. ……；

11. Relevant local investment laws and regulations, etc.

(5) content, scale and objectives of the project

(6) location of the project

II. Main conclusions of the feasibility study of lng filling station project

In the feasibility study, we should draw clear conclusions on the major issues of the project, such as product sales, raw material supply, policy guarantee, technical scheme, total amount of funds and financing, financial benefits of the project and national economic and social benefits. It mainly includes:

(1) market prospect of project products

(2) supply of raw materials for the project

(3) policy guarantee for the project

(4) fund guarantee for the project

(5) organization guarantee for the project

(6) technical guarantee for the project

(7) manpower guarantee for the project < Comprehensive evaluation of project feasibility

III. 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 approval and decision makers can have a comprehensive understanding of the project.

table 1 summary of technical and economic indicators

serial number

name

unit

value

1 The total investment of the project is 11,111 yuan 15131.11

1.1 The investment of fixed assets construction is 11,111 yuan 11521.11

1.2 The working capital is 11,111 yuan. 4519.11

2 The total investment of the project is RMB 11,118,73.71

2.1 The investment in the construction of fixed assets is RMB 11,115,21.11

2.2 The working capital is RMB 11,111, and it has been operating for 3 years. Income (normal year) is RMB 25,551.11

Total cost for 4 years (normal year) is RMB 16,618.15

Operating cost for 5 years (normal year) is RMB 15,331.61

Value-added tax for 6 years (normal year) is RMB 11,111. 1943.79

7-year sales tax and surcharge (normal year) 11,111 yuan 194.38

8-year total profit (normal year) 11,111 yuan 8942.85

9-year income tax (normal year) 11,111 yuan 2235.71

. > 11 After-tax profit (normal year) 11,111 Yuan 6717.14

11 Investment profit rate% 75.32

12 Investment profit rate% 86.61

13 Capital investment profit rate% 97.91.

14 profit and tax rate of capital investment% 112.97

15 sales profit rate% 56.49

16 after-tax financial internal rate of return (all investment)% 21.48

17 before-tax financial internal rate of return (all investment). % 32.22

18 After-tax financial net present value FNPV(i=8%) is RMB 5261.51

19 Before-tax financial net present value FNPV(i=8%) is RMB 6763.51

21 After-tax investment payback period is RMB 4.22.

21 payback period before tax is 3.52

22 breakeven point (utilization rate of production capacity)% 43.33

IV. Existing problems and suggestions

Explain the main problems of the project proposed in the feasibility study and put forward suggestions for solving them.

1. The source and input of the total investment of the project

The total investment of the project mainly comes from the self-raised funds of the project sponsor company, and the project application and approval work will be completed before March 2112 as planned. It is estimated that the total investment funds of the project will be in place by the end of April 2111. During the whole project construction period, we mainly completed the preparation of project feasibility report, project filing, civil engineering and supporting projects, personnel recruitment and training, equipment signing, equipment production, equipment operation and acceptance.

the project sponsor company plans to set up a special fund account for the management of funds for project construction. For the insufficient funds, bank loans, equipment financing, cooperation, leasing and other ways to solve.

2. Supply and use of raw materials for the project

At present, the raw materials for the project products are sufficiently supplied in the market, and it is possible to purchase them nearby. Based on the concept of producing high-quality products and creating first-class brands, the project strictly controls raw materials and optimizes raw material suppliers to ensure smooth production.

3. technical advancement of the project

based on the principle of high starting point and high standard, the project intends to purchase advanced technology and equipment, introduce advanced production management experience, and provide professional training for production technical staff to ensure high production efficiency, advanced technology and product quality.

part ii background, necessity and feasibility of lng filling station project

this part should mainly explain the background of project initiation, the necessity of investment, the reasons for investment and the supporting conditions for project development, etc.

1. background of lng filling station project

(1) rapid development of lng filling station project market

the industry of LNG filling station project has developed rapidly in recent years. The 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

The development of lng filling stations in China in China has greatly strengthened the national and local policies in this field in recent years, which are highlighted in the following aspects:

(1) Stabilizing 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) accelerate the construction of independent brands;

(8) Enhance the competitive strength of enterprises.

(III) Sponsor of the project and reasons for its initiation

...

II. Necessity of lng filling station project construction

(I) ...

(II) ...

(III) ...

(IV) ...

III. lng filling station project construction. The company was founded in 1998, and was restructured into a joint-stock company in 2111. After years of technical transformation and production practice, the company has created first-class lng filling station technology and advanced management technology, which can completely carry out production and testing according to industry standards. The introduction of its new technical scheme will effectively ensure the smooth development of this project.

(IV) Feasibility of mode

The implementation of p>lng filling station project is organized by the project sponsor company, with the introduction of advanced production equipment, and the construction of civil works is organized by the company itself. After the completion of the project, the operation of the project is led by the wholly-owned registered subsidiary of the company, and the project products are oriented to the domestic and international 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

Part III Product Market Analysis of lng Filling Station Project

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, we should study the current market situation in detail as the basis for later decision-making.

one, Market survey of lng filling station project products

(I) International market survey of lng filling station project products

(II) Domestic market survey of lng filling station project products

(III) Price survey of lng filling station project products

(IV) Upstream raw material market survey of lng filling station project products

(V) Downstream consumer market survey of lng filling station project products

> ii. product market forecast of lng filling station project

market forecast is a continuation of market research in time and space, and it is a quantitative and qualitative judgment and analysis of the future market demand and related factors of the products of this project based on the information obtained from market research and the conclusion of the market information analysis report. In the feasibility study, the conclusion of market forecast is the necessary basis for making product plans and determining the project construction scale.

(1) international market forecast of lng filling station project products

(2) domestic market forecast of lng filling station project products

(3) price forecast of lng filling station project products

(4) upstream raw material market forecast of lng filling station project products

(5) downstream consumption market forecast of lng filling station project products

(6) lng filling station products. Planning scheme

I. product capacity planning scheme of lng filling station project

II. product process planning scheme of lng filling station project

(I) process equipment selection

(II) process description

(III) process flow

III. product marketing planning scheme of lng filling station project

(I) marketing strategic planning < Therefore, in the feasibility study, we should study the marketing model.

1. Divide the investors into

2. Sell the enterprise by itself

3. Purchase by the state

4. Analysis of the distributor

(3) Promotion strategy

......

Part V General Rules for Construction of lng Filling Station Project

I. Construction Site of lng Filling Station Project

The following figure shows the planning for the park:

(ii) natural conditions for lng filling station project construction

(iii) resources for lng filling station project construction

(iv) economic conditions for lng filling station project construction

In recent years; the diversified industries where the project is located have developed rapidly; the primary industry is basically stable; and the industrial economy has developed 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. The key production adjustment project has been solidly promoted, the pillar industrial structure of economic diversification is taking shape, and the comprehensive strength is obviously enhanced ...

(V) Population situation of the lng filling station project construction site

(VI) Transportation of the lng filling station project construction site

The project is operated locally, facing the domestic and international markets, and the transportation conditions of the project construction site are superior. At present, a three-dimensional transportation network such as railway, highway and aviation has been formed. Roads extend in all directions, and there are 3 national highways and 2 provincial highways in China. The further acceleration of the construction of expressway will further improve the local road transportation conditions. The 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.

II. General civil regulations for lng filling station project

(I) Project site and plant construction

1. Site

2. Plant construction content

3. Plant construction cost

(II. General layout of civil engineering planning

(III. On-site and off-site transportation

1. Transportation facilities and equipment in the field

(4) civil works and supporting works of the project

1, project area

2, contents of civil works and supporting works of the project

serial number