Simple feasibility report
Many people have a good habit of writing a report at school or at work. The writing of the report can bring us a sense of accomplishment. It is relatively easy to write the report, and we may stumble along the way. Let's share a simple sample report. Simple feasibility report 1
I. Overview
Briefly describe the background, technical development status and existing industrial scale of the project; The main purpose and performance of the project products; Necessity of investment and expected economic benefits; Advantages of this enterprise in implementing this project.
2. Technical feasibility analysis
1. The technical route of the project, the rationality and maturity of the process, and the advanced nature and effect of key technologies.
2. Comparison of product technical performance level with similar products at home and abroad.
3. Advantages of the project undertaker in the implementation of this project.
III. Maturity of the project
1. Technical appraisal documents of achievements or product performance test reports and product appraisal certificates.
2. the stability of product quality, and the recognition by users in terms of price and performance, etc.
3. Intellectual property rights of core technologies. Ability to digest, absorb, innovate and develop imported technology.
iv. market demand and risk analysis
1. domestic market demand scale and product development prospect, competitive advantage and market share in the domestic market.
2. the international market situation and the future growth trend of this product, its competitiveness in the international market, and the possibility of substituting products for imports or exports.
3. Analysis of risk factors and countermeasures.
v. investment estimation and fund raising
1. project investment estimation
2. fund raising scheme
3. investment use plan
6. analysis of economic and social benefits
1. estimation of production cost and sales revenue in the next five years.
2. financial analysis: mainly based on dynamic analysis, providing financial internal rate of return, loan repayment period, investment payback period, investment profit rate, profit and tax rate, financial net present value and other indicators.
3. Uncertainty analysis: mainly carry out break-even analysis and sensitivity analysis to judge the anti-risk ability of the project.
4. conclusion of financial analysis
5. analysis of social benefits
7. comprehensive strength and industrial base
1. composition of enterprise employees (including composition of division of labor and academic qualifications)
2. educational background, scientific and technological awareness, market development ability and management level of enterprise senior managers or project leaders.
3. Personnel strength, capital investment and internal management system of the enterprise engaged in research and development.
4. the conditions and industrial basis for the enterprise to engage in the production of this product (including the infrastructure required for the implementation of the project, the sources and supply channels of raw materials, etc.).
VIII. Project implementation schedule
IX. Others
1. Environmental protection measures
2. Labor protection and safety
3. Necessary certification materials
(1) Special industry licenses (such as food, pesticide, medicine and fertilizer products production licenses and approvals); Network access license for communication products; * * * safety product production license; Pressure vessel production license, etc.
(2) It can provide project approval certificate, high-tech enterprise certificate, product quality certification and environmental protection certificate; Supplementary materials such as product ordering intention and contract. Simple feasibility report 2
1, Project overview
(1) Project name: Love Fast Food Restaurant
(2) Construction nature: newly built
(3) Construction unit: Shenyang Disabled People's Association
(4) Construction location: XX
(5) Construction period: X, 2115-X, 2115
(. Analysis of the necessity of the project
(1) Meeting the consumer demand
Luxun Art School, Shenyang Conservatory of Music and 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.
III. Feasibility analysis of the project
(I) 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, the state has issued a number of employment support and preferential policies for the disabled, giving them unusual care in their work. National 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. In addition, 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. 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.
IV. Conclusion
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. Simple feasibility report 3
1. Basic situation of the enterprise
The full name of the enterprise is Shiqishun Foundry Co., Ltd., which was established in August, 2114 and its legal representative is Ye Shiman. It covers an area of 61 mu and has employees, including managers, technicians, production workers and auxiliary personnel.
ii. Basic scenario of the project
The project is divided into three phases.
the first phase is pig iron, with a total investment of 12 million yuan, of which the registered capital is 2 million yuan; Civil engineering plans to invest 2 million yuan to build a production workshop of 2111m2 and a living and office building of 511m2;; 711,111 yuan for hydropower facilities, 1,111 yuan for water and 611,111 yuan for electricity; Land payment is 911,111 yuan; The equipment investment is 1 million yuan; The working capital is 5 million yuan. After the first phase of the project is completed and put into production, it will produce 11 tons of pig iron every day, tons of pig iron every month and tons of pig iron every year. The sales of pig iron is 5,111 yuan per ton, the production cost of pig iron is 4,411 yuan, and the profit per ton of pig iron is 611 yuan. The first phase of pig iron project is expected to have an annual output value of 21 million yuan, generate tax revenue of 811,111 yuan, realize profit of 2 million yuan, and solve the problem of 61 local surplus laborers. The project is generally feasible and has good economic and social benefits.
the second phase is made of aluminum alloy and the third phase is made of stainless steel, with a total investment of 51 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 expected to have an annual output value of 1 billion yuan, generate a tax revenue of 4 million yuan, realize a profit of 11,111 yuan, and arrange 211 local surplus laborers. The overall economic and social benefits of the project are better than those of the first phase of the pig iron project.
III. Basic advantages of the project
1. Geographical advantages
The company is located in the urban township. Located in the southeast of Anhui, adjacent to Jiangsu, Zhejiang and Shanghai, the zone 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 318 National Highway and the Hefei-Wuhu-Hangzhou Expressway pass through the territory, and the waterway goes directly to the Yangtze River. The communication, power supply and water supply are convenient, the infrastructure is improving day by day, and the socialized service system is improving day by day. In order to create the best investment environment and build an industrial cooperation base, it has a good government environment. These provide a good geographical advantage for our company's projects and can promote our company's healthy and sustainable development.
2. Advantages of resources
The area is rich in resources, and the raw and auxiliary materials needed for the company's projects can be obtained locally or in nearby areas, with low transportation cost, good quality and low price, which has a unique cost advantage in the foundry industry. And the hydropower resources are guaranteed, which can meet the production needs of our project. The area is rich in labor resources, and all workers can solve it locally. The company's projects can contribute to expanding 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 a perfect product quality assurance system, which can guarantee the product quality and obtain the satisfaction of users. At present, the company has a group of professionally trained skilled 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 always attaches great importance to the technical training of employees. All new employees must undergo strict training and pass the examination before they are allowed to formally take up their posts, so as to ensure the technical quality of employees and ensure the qualified and high-quality products produced.
4, equipment technology
The company's project 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. In the process, new technologies and advanced smelting processes such as concentrate, high temperature and high pressure are adopted, and the process flow strives to achieve reasonable layout, smooth logistics and 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, and the essence is different; Second, compared with burning and melting with coal, 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. Adopting high open hearth furnace can promote the company to develop production, improve the overall benefit 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 in the process of project implementation, and achieve the purpose of low input, low pollution and high efficiency through energy conservation and emission reduction. To this end, the company's projects strictly follow the principle of "three simultaneities" that the facilities for preventing and controlling pollution and other public hazards must be designed, constructed and put into operation at the same time with the main project, and equipped with complete environmental protection measures to adapt environmental governance to the technological 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 reduced to the minimum; Strengthen wastewater treatment, close the loop without discharging, control the amount of external discharge and pollutants, reduce the pollution of wastewater to water areas and save water resources; Strengthen the management and utilization of waste residue to achieve centralized treatment and turn harm into benefit; The workshop shall set up perfect noise reduction measures, and arrange the processes 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 in the manufacturing industry, which are essential products and have good market prospects. The 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 production, they can be sold to the Pearl River Delta region. In short, 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 conservation and emission reduction, and meets the requirements of environmental protection, with good economic, environmental and social benefits. We should pay close attention to fund-raising and preparatory work for the "three links and one leveling" and other preliminary projects, so that the project can be implemented as soon as possible and make due contributions to the development of enterprises and local economy.