(a) oil tea: project feasibility report
Oil tea, also known as tea seed tree, belongs to the Camellia sinensis genus, is one of China's unique species of woody oilseeds, oil tea seed oil extracted from the oil known as tea oil, is a high-quality wood-based edible oil. Camellia sinensis fruit from flowering to maturity, after thirteen months, there are flowers and fruits at the same time, "holding a child pregnant with the child" of the spectacle, which contains the spirit of heaven and earth, the essence of the sun and moon of the king of the meteorological, breathtaking. The tea seed is with its extremely low oil rate, high nutritional value of the oil has become a treasure. Existing a 5000 acres of camellia oil planting project please interested investors to invest in the development.
A project background
For thousands of years, tea oil has been regarded as southern China's mountain treasures tribute, known as the "King of Oil" reputation. Scientific research has found that it is rich in vitamin E, camellia glycosides, squalene, a biologically active ingredient, with weight loss, moisturize the lungs, swelling, cosmetic, lowering blood pressure and cholesterol effect, on the prevention of coronary heart disease, cerebral thrombosis, hardening of the arteries, high blood pressure and other diseases have a unique effect. Camellia oil monounsaturated fatty acids, polyunsaturated fatty acids and saturated fatty acid ratio of 80:6:14, with olive oil is not the same, and fatty acids, unsaturated fatty acid content of 85% -95%, is higher than olive oil, the top of the vegetable oil. In addition, in the natural growth state of camellia seeds, away from the city "three wastes" pollution sources, so the oil extracted from its seeds is called a real healthy cooking oil. Therefore, some experts say that the edible oil refined from camellia seeds will become the preferred green healthy oil in China and even in the world in the 21st century.
Two, market analysis
With the improvement of living standards of urban and rural residents, camellia oil as a high-grade cooking oil is increasingly favored by the people, the current market price of 50-55 yuan / kg, such as export trade, the price will be more substantial (it is understood that the current price of this natural green cooking oil in Taiwan is 20 times the price of peanut oil, the United States, the United States, the United States, the United States, the United States, the United States, the United States, the United States, the United States, the United States, the United States, the United States. (It is understood that the current price of this pure natural green edible oil in Taiwan is twenty times the peanut oil, the U.S. market up to 15 U.S. dollars / kg), and its good market prospects for some European and American countries in the industrial and commercial people, expressed a strong intention to cooperate. It can also be used as cosmetics, soap, margarine, hair oil, petroleum jelly, institutional lubricants and other raw materials. Oil tea shells can be used to make alkali, paint, furfural, slippery charcoal, etc.; tea cake is a high-quality organic fertilizers and pesticides, tea wither can also be processed into high-level detergents, the market has broad prospects.
Three, the project construction favorable conditions
The project is located in Jiangxi Province, Fengcheng City, White Town, Gangxia Village, which is a typical subtropical monsoon rainforest climate, with an average annual temperature of 19.6 ℃, annual rainfall of about 1,600 millimeters, a mild climate, rainfall, abundant light; the soil is dominated by reddish loam, the soil layer is deep, high content of organic matter, rich in minerals, rich in a variety of microelements, is a good place to grow oil tea. The soil is mainly red soil, with high organic matter content, rich in minerals, and rich in a variety of trace elements, which is an ideal area for planting oil tea.
Gangxia Village has a long history of planting oil tea, local farmers are very familiar with planting, harvesting, pressing technology, also has a high degree of enthusiasm for planting oil tea, they will actively participate in cooperating with the implementation of the project; the city, the county, the township have oil tea professional and technical personnel, these technicians have long been engaged in the grassroots level of agricultural technical services and scientific and technological promotion, has a wealth of experience in oil tea planting, planting technology and management levels These technicians have rich experience in oil tea planting, planting technology and management level, which can provide technical guarantee for oil tea planting.
National, provincial and municipal oil tea planting projects have support funds or subsidies, the income from planting oil tea in accordance with the provisions of the tax law to enjoy the preferential policies of income tax exemption for agricultural industrialization, the county, townships are oil tea planting as an investment project to give support and tax exemptions.
The project area townships and villages have hardened roads or simple highways, and the road network is relatively developed, which can meet the requirements of project implementation and operation, and the law permits the transfer of the rights of mountains and forests to obtain the land under the premise of equal consultation between the two sides; the temporary construction may not charge any land-related fees.
Fourth, the project input estimates
New oil tea land development fee: 450 yuan / mu × 5000 mu = 2.25 million yuan;
1, mountain clearing fee: 30 yuan / mu;
2, digging planting holes cost: 50 yuan / mu;
3, back to the soil fertilizer fee: 20 yuan / mu;
4, seedling planting fee: 20 yuan /mu;
5, mu wood fee: 100 yuan / mu;
6, fertilizer and pesticide fee: 220 yuan / mu;
7, pre-production management fee: 10 yuan / mu.
Hill lease fee: 10 yuan/mu? year x 5,000 mu x 50 years = 2.5 million yuan;
The total project estimate is:4.75 million yuan.
After the implementation of the project, it can obtain various kinds of support from higher levels, subsidy funds or loan discounts of about 500,000 yuan, and the actual investment is about 4.25 million yuan
Fifth, the project revenue analysis
Oil tea planting can be put into operation in 4 years, and enter into the productive period in 6 years (the productive period under normal circumstances can be up to 40-50 years, and the age of the tree can be up to 80 -100 years), each mu can produce 500 kilograms of tea seeds (dry), to the current market of 3.8 yuan per kilogram / kg calculation, each mu can earn 1900 yuan, deducting a variety of various costs of production and labor and other costs of about 300 yuan / mu, each mu can make a profit of 1,600 yuan, 5,000 acres of oil tea can be realized every year net output value of 900,000 yuan, the productive period of 50 years, then can make a profit of at least 50 million yuan.
After the oil tea enters the productive period, the net profit per mu can be nearly 1 million yuan, the payback period of 4.8 years, the financial internal rate of return of 21.2%.
Sixth, the conclusion
Comprehensive analysis of the above, the project has the advantages of good market prospects, high return on investment and stable income, small risk, economic benefits, social benefits, ecological benefits, is the government's key to support the project, the disadvantage of the payback period is relatively long, suitable for long-term investment. If the capital is sufficient, can expand the planting area, and self-managed processing enterprises, the profit is more lucrative, the payback period can also be shortened accordingly.
(ii) Oil Tea Planting Feasibility Study (138 pages)
--This you need to register for free to see, there may be a charge, but reference to the structure is also good, the other more to find references to supplement and update it can be, to keep abreast of the times.
Contents... 1
Chapter 1 General Introduction to the Project... 6
§1.1 Project Executive Summary... 6
§1.1.1 Project Summary... 6
§1.1.2 Project Construction Objectives... 6
§1.1.3 Purpose of Project Construction... 6
§1.1.4 Main construction content and scale of the project... 6
§1.1.5 Project construction period and progress... 7
§1.1.6 Scale of project investment and source of funds... 7
§1.1.7 Project Benefits... 7
§1.2 Basis of Project Preparation... 7
§1.2.1 Policies and regulations ... 7
§1.2.2 Technical and standard basis... 8
§1.2.3 Other bases... 9
§1.3 Main technical and economic indicators... 9
§1.4 Conclusion of Feasibility Study... 9
§1.4.1 Comprehensive Evaluation... 9
§1.4.2 Conclusion of Project Study... 10
Chapter 2 The Necessity of Project Construction... 12
§2.1 Background and Origin of Project Construction... 12
§2.1.1 National or Industry Development Plan... 12
§2.1.2 Project Sponsor and Origin... 13
§2.2 Necessity of Investment... 17
§2.2.1 The development of oil tea industry can alleviate the contradiction of arable land shortage... 17
§2.2.2 The development of oil tea industry is the need to improve the health level of residents... 18
§2.2.3 The development of oil tea industry is the need of bio-energy development... 19
§2.2.4 Oil tea products are the commodities with the most export potential... 19
§2.2.5 The project construction is the need to increase the income of mountain farmers and promote the construction of new rural areas... 20
§2.2.6 Project construction is the need to improve local economic development... 21
Chapter 3 Analysis of Project Construction Conditions... 22
§3.1 Relevant natural geography of the construction area... 22
§3.1.1 Geographical Location... 22
§3.1.2 Water system... 22
§3.1.3 Biological Resources... 23
§3.1.4 Land resource status... 24
§3.1.5 Status of Labor Resources... 24
§3.2 Socio-economic... 25
§3.2.1 History... 25
§3.2.2 Overview of Economic Development... 25
§3.2.3 Current Situation of Town System... 26
§3.2.4 Infrastructure... 27
§3.2.5 Environmental status of the proposed project area... 28
§3.3 Investigation of forestry production and management and oil tea resources in the project site... 29
§3.3.1 Existing forestry management in the project area... 29
§3.3.2 Existing Forestry Program Status in the Project Area... 29
§3.3.3 Existing Oil Tea Resources in the Project Area... 30
§3.4 SWOT Analysis of Project Construction... 32
§3.4.1 Advantageous conditions of project construction... 32
§3.4.2 Disadvantageous Conditions of Project Construction... 33
§3.4.3 Investment Opportunities of Oil Tea... 35
§3.4.4 Oil Tea Investment Threats... 35
§4 Oil Tea Market, Functions and Construction Objectives... 36
§4.1 Project Product Overview... 36
§4.1.1 Biological Characteristics of Oil Tea... 36
§4.1.2 Growth characteristics of oil tea... 37
§4.1.3 Main varieties of oil tea... 40
§4.1.4 Geographical Distribution of Oil Tea... 41
§4.1.5 Cultivation and utilization history of oil tea in China... 42
§4.2 Analysis of project construction land conditions... 43
§4.2.1 Ecological scope of oil tea... 43
§4.2.2 Standing conditions suitable for the growth of oil tea... 43
§4.2.3 Influence of dominant factors on the growth of oil tea... 44
§4.2.4 The dominant factors in the project construction area... 45
§4.2.5 Classification of stand type group and stand type in the project area... 49
§4.3 Market Analysis of Oil Tea Products... 50
§4.3.1 Economic Value of Oil Tea... 50
§4.3.2 Analysis of domestic market... 57
§4.3.3 International Market Analysis... 59
§4.3.4 Demand Forecast of Oil Tea Products... 60
§5 Project Construction Program... 62
§5.1 Project Land and Project Implementation Program... 62
§5.1.1 Project Construction Scale... 62
§5.1.2 Project Layout... 62
§5.1.3 Tenure of Project Construction Land... 63
§5.1.4 Linkage mechanism between project construction and farmers... 63
§5.1.5 Project Implementation Program... 64
§5.1.6 Supporting Measures for Industry... 66
§5.2 Technical Program of Oil Tea Seedling Base Construction... 66
§5.2.1 Principle of selecting purchased oil tea seedlings... 66
§5.2.2 Outsourcing oil tea varieties and sources... 67
§5.2.3 Estimation of project seedling base area... 69
§5.2.4 Oil tea seedling cultivation technology... 70
§5.3 Technical Program of Oil Tea Camping and Low Reform... 74
§5.3.1 Technical Program of Oil Tea Forestation... 74
§5.3.2 Technical Program of Oil Tea Low-yield Forest Rehabilitation... 76
§5.4 Management technology of oil tea forest... 77
§5.4.1 Management of young oil tea forests... 77
§5.4.2 Management of adult oil tea forest... 79
§5.4.3 Over-wintering management of oil tea... 81
§5.4.4 Biological media control technology... 90
§5.4.5 Common oil tea pests and diseases in the project site and control technology... 90
§6 Chapter Environmental Protection and Safe Production... 97
§6.1 Environmental status quo investigation... 97
§6.1.1 Status of air quality at the project construction site... 97
§6.1.2 Status of surface water quality in the project construction site... 97
§6.1.3 Ecological environment status of the project construction site... 97
§6.2 Analysis of Environmental Impact of Project Construction... 98
§6.2.1 Prediction of Ecological Environment Impact... 98
§6.2.2 Analysis of environmental air impact... 99
§6.2.3 Water environment impact analysis... 99
§6.3 Analysis of environmental impacts during operation period... 100
§6.3.1 Analysis of Ecological Environment Impact... 100
§6.3.2 Impact Analysis of Ambient Air Quality... 100
§6.4 Environmental Impact Conclusion... 101
§6.5 Safety Risk and Labor Protection... 101
§6.5.1 Identification of main hazardous substances... 101
§6.5.2 Physicochemical properties and hazardous characteristics of proposed pesticides... 101
§6.5.3 Analysis of the impact of pesticides on the ecological environment... 104
§6.6 Fire protection design... 105
§6.6.1 Forest fire discipline... 105
§6.6.2 Project fire protection facilities and equipment... 106
Chapter 7 Project Organization and Management and Implementation Schedule... 107
§7.1 Enterprise Organization... 107
§7.1.1 Enterprise organization form... 107
§7.1.2 Village-level professional cooperative organization... 108
§7.1.3 Village-level professional cooperative business management mode... 109
§7.2 Growers and personnel training... 109
§7.2.1 Organization of planting personnel... 109
§7.2.2 Personnel sources and training... 109
§7.3 Organization of work at each stage of project implementation... 110
§7.3.1 Ordering of purchased seedlings... 110
§7.3.2 Preparation for afforestation... 110
§7.4 Project bidding... 110
§7.4.1 Form of bidding... 110
§7.4.2 Publication of Tendering Information... 110
§7.4.3 Organization of solicitation... 110
§7.5 Project operation mode... 111
§7.6 Organization of Project Operation... 111
§7.7 Project Implementation Progress... 111
§8 Investment Estimation and Funding Sources... 112
§8.1 Basis of Project Investment Estimation... 112
§8.2 Project Construction Investment Estimation... 113
§8.2.1 Investment in afforestation project... 113
§8.2.2 Other related costs of project construction... 114
§8.2.3 Investments in subsequent management and care... 116
§8.3 Investment utilization plan... 116
§8.4 Financing... 116
§8.4.1 Sources of Funds... 116
§8.4.2 Project Financing Program... 117
§8.4.3 Borrowing Repayment Plan... 117
Chapter 9 Financial Evaluation and Benefit Analysis... 119
§9.1 Basis of Financial Evaluation... 119
§9.1.1 Determination of Financial Evaluation Scope... 119
§9.1.2 Selection of Basic Data for Financial Evaluation... 119
§9.2 Estimation of Sales Revenue... 120
§9.3 Indicators for Financial Benefit Analysis... 120
§9.3.1 Static indicators... 120
§9.3.2 Dynamic Indicators... 120
§9.3.3 Liquidity analysis... 121
§9.3.4 Conclusion of Financial Analysis... 121
§9.4 Analysis of Social Benefits and Social Impacts... 122
§9.4.1 Social Benefits... 122
§9.4.2 Analysis of Ecological Benefits... 122
§9.4.3 Impacts of the project on different interest groups... 123
§9.4.4 Attitude and level of support for the project from organizations at different levels... 123
§9.4.5 Conclusion of Social Benefit Evaluation... 124
§9.5 Agricultural industrialization management... 124
§9.5.1 Growing Leading Industries and Promoting Structural Adjustment Analysis... 124
§9.5.2 Analysis of Radiation Driving Ability... 124
§9.5.3 Evaluation of Farmers' Income Increase and Agricultural Efficiency... 125
§9.5.4 Conclusion of Social Benefit Analysis... 125
Chapter 10 Conclusion of Project Feasibility Study... 127
§10.1 Conclusion of Feasibility Study... 127
§10.2 Recommendations for Work... 128
Chapter 11 Schedules, Diagrams, and Annexes... 129
§11.1 Schedules... 129
§11.1.1 Summary Table of Main Economic Evaluation Indicators... 129
§11.1.2 Detailed table of biological investment... 130
§11.1.3 Project total investment use plan and financing table... 131
§11.1.4 Sales Revenue and Profit Distribution Table... 132
§11.1.5 Project Net Financial Cash Flow Statement... 133
§11.1.6 Sensitivity Analysis Statement... 134
§11.1.7 Borrowing Debt Service Calculation Table... 135
§11.2 Attachments... 136
§11.2.1 Location Map of Project Construction . 136
§11.2.2 Area Distribution Map of the Project Area 137
/blog.php?do=showone&uid=23675&type=blog&itemid=590448
I hope this will be helpful to you.