Development scale: It is planned to establish a modern enterprise integrating dairy farming, milk processing and sales in our village, covering an area of about 6,600 square meters. To build a dairy farm, the investment is about 80,000 yuan, and the number of cows purchased is about 100, which is about 100 million yuan. Assist the farmers in this village to buy cows and participate in the shareholding. Each household will be subsidized by 3,000 yuan, * * * 300,000 yuan, and the processing plant equipment and comprehensive facilities will be about 3.7 million yuan. The total is about 5 million yuan.
Profitability: each cow produces 25 kilograms of milk every day, and the local recycled fresh milk is 2 per kilogram. 00 yuan, each head can earn 50 yuan, deducting the feed fee of 5. 00 yuan, net income of 45 yuan, then you can earn 9000 yuan on the first day of 200, then 270000 yuan a month, then fresh milk can earn 3.24 million yuan a year. Processing fresh milk into yam milk, yogurt, ice cream, buttermilk, peanut milk and other finished products can not only recover the cost and profit, but also reach1.2000 yuan.
Location: We are located at the junction of Henan and Shandong, near the Yellow River, with broad green belts, beautiful environment, rich land resources and developed transportation.
Mode of cooperation: (We sincerely seek cooperation because we have no funds) We provide land, water and electricity, manpower and government support, and provide a series of preferential policies such as three-year tax exemption. The other party provides funds, and the profits are divided according to the proportion of investment.
feasibility study report
I have a pure heart and want to build my hometown into a modern well-off village like Liu Zhuang, which is famous all over the country. Therefore, I studied the comprehensive economic model of yam cultivation and development.
Development course: 1,1998 After graduating from Jiaozuo Normal University in July, he joined the work.
February 2006 5438+0 —— June 2004 1 1. After work, I organized farmers to develop yam cultivation in my hometown, which was a great success in the first two years. However, when it was extended to nearly 30 mu in 2004, it was completely flooded in summer due to heavy rain and suffered heavy losses.
Summarize the reasons: farmers planted scattered, uneven terrain, and did not take flood control and drainage measures. 2005-06 was another bumper harvest.
Project Description: After five years' planting attempt and investigation of market demand and market, the development of yam is the future gold industry and a characteristic industry that will drive the rural economy. Developing characteristic economy and the scale of rural economy are the necessary conditions to accelerate the construction of well-off villages in rural areas. The prospect of planting yam is very good. Planting 2000 mu ahead of schedule next year requires an investment of 2.4 million yuan.
Cost budget: The cost of planting yam is relatively high. Each mu of seedlings is put into 800 yuan, and the fertilizer and management costs are about 400 yuan. In the past, the yield per mu was 5,000 to 8,000 Jin, and the price was calculated at 1.50 yuan. The minimum income per mu is about 7500 yuan, so the net income is about 6300 yuan, and the income is relatively high. This year, the retail price of the market is 2.50 yuan per catty and the wholesale price is 2.00 yuan per catty, which is even more impressive.
Profitability: If you plant 1000 mu, you need to invest about 6.5438+0.2 million yuan. According to the income of 7500 yuan per mu, the total income is about 7.5 million yuan. After deducting the expenses of nursery stock, fertilizer, water and electricity, the net income is about 6 million yuan, and the profit is considerable. It is about 300,000 yuan higher than traditional cash crops.
Staffing: 2 marketers and 8 management technicians.
Advantages: I have planting technology and management experience, can bear hardships, be good at learning, have appeal, and know how to use information network platform to promote products.
Environmental and geographical advantages: I am located at the junction of Henan and Shandong provinces, on the north bank of the Yellow River. The fertile and sandy soil is beneficial to the growth of yam.
Management measures: There must be better drainage measures. 1, which can't be planted separately, but must be planted centrally to facilitate management; 2, leveling the land, eliminating the drawbacks of unevenness, which is beneficial to drainage; 3. Dig the trunk to solve the drainage channel; 4. When planting, use a flat plastic film to prevent rapid infiltration during heavy rain, which is conducive to rapid drainage to the channel.
Marketing strategy: personally take marketers to visit large and medium-sized cities to keep abreast of information and market trends; In addition to their own deep processing, fresh products should also attract foreign investment, wholesale or export, and sign contracts with processors and exporters to form an order industry. And use the information network platform to promote self-products and strive for green brands. Processed products can be developed to domestic large supermarkets, wholesale markets and agents, and strive to build an international sales network.
Feasibility analysis: Chinese yam has the overall development value of medicine and health care. Edible: Yam has thin skin and good taste. It contains protein, minerals, various trace elements and 16 amino acids. It is very nutritious and has good health care function. Medicinal: Yam has the advantages of hearing and seeing clearly, strengthening bones and muscles, strengthening spleen and stomach and moistening fur. . "Medicine Meaning" records: "Chinese yam, warm but not sudden, slightly fragrant but not dry, has the function of regulating the lung, treating lung deficiency and chronic cough, and it is not stable. Because of its sweet taste, it is used to help the spleen, treat spleen deficiency and diarrhea, and feel sleepy. " In addition, yam also has the function of lowering blood sugar and diuresis, which is very effective for diabetic patients to eat for a long time. The area north of Huaihe River can be planted, with good commodity and uniformity, which is conducive to standardized planting and standardized processing; Good adaptability, strong resistance (drought resistance).
Market prospect: Chinese yam is very popular in the market because of its high nutritional value, high health care efficacy and wide development and utilization of drug efficacy. At present, the domestic and international markets are vacant and there is a great demand. It is a gold industry to be developed in the future, so the development prospect is optimistic. Planning report on the establishment of yam enterprises. Factory scale: Yam processing enterprise covers an area of about 3,000 square meters, with production workshop, cold storage and office space. Processing (including: fruit and vegetable washing machine, slicer, dryer, boiler and ancillary equipment) production line, the investment is about 800,000 yuan, the investment in cold storage and office space, water and electricity and ancillary equipment is about 500,000 yuan, and the factory building is 400,000 yuan, so the above total is about 6.5438+0.9 million yuan.
Second, the main processed products: 1, cooked yam slices, including pure yam slices and synthetic yam slices; 2. Yam powder; 3, yam milk and other products.
3. Cost budget and profitability: The analysis of processed yam slices is as follows: each kilogram of fresh yam can be processed and packaged into 380 grams of cooked yam slices per bag, and the cost per kilogram of fresh yam is 2.00 yuan. After processing, each bag of yam slices can be sold for 8.00 yuan, and the net profit after deducting the processing cost is about 3.80 yuan, which is considerable. There is a great market demand. In 2007, it is planned to process 500 tons of fresh yam, with a net profit of more than 2 million yuan. If processed yam slices, yam powder and yam dairy products are used for accounting, the profit will be even greater.
Four. Development prospect: Because of its medicinal value and health care function, Chinese yam is increasingly in demand at home and abroad, and it will be the future gold industry. The scale of yam planting and deep processing of enterprises, especially the processing of series products such as yam powder, yam milk and yam milk tea, will drive the development of dairy farming and dairy industry in rural areas, thus forming a chain economic network. It not only replaces the traditional economic planting mode with the characteristic economy of hometown, but also accelerates the pace of farmers getting rich in hometown and provides a solid foundation for building a well-off socialist new countryside.
Puyang fanxian dairy base-land use and cooperation.
1: We provide the land and use it in the form of lease. The householder will be subsidized by 2000 yuan per mu per year;
2. Investors cooperate with funds, and we use cows, factories, equipment and comprehensive facilities as collateral, so that * * * can bear risks and enjoy profits;
3. The government gives support to enterprises, and provides a series of preferential policies such as water and electricity, interest-free loans and three-year tax exemption when the scale is formed.
If the government manages and develops the market with us, investors can also participate in the management and development of the market and start a business together.