As the first part of the feasibility study report, the first part is an overview of the secret vector destruction center project. It is necessary to comprehensively describe the main problems and conclusions of each part of the research report, and put forward the final suggestions on whether the project is feasible, so as to provide convenience for the examination and approval of the feasibility study.
I. Overview of the Secret Vector Destruction Center Project
(a) the name of the project
(II) Introduction of the project undertaker
(III) Introduction of the undertaking unit of the project feasibility study
(4) Introduction by the competent department of the project
(five) the content, scale and objectives of the project.
(six) the project construction site
Second, the main conclusions of the project feasibility study
In the feasibility study, clear conclusions should be drawn on major issues such as product sales, raw material supply, policy guarantee, technical scheme, total capital and financing, financial benefits, national economic and social benefits of the project, including:
(1) Market prospect of the project products
(2) Supply of raw materials for the project
(c) Project policy assurance.
(d) Project financing
(e) Project organization and safety issues
(VI) Technical support for the project
(vii) Project human security issues
(VIII) Project risk control issues
(9) the conclusion of the financial benefits of the project
(10) social benefit conclusion of the project
(eleven) comprehensive evaluation of project feasibility
Three. 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 examination and approval and decision makers can have a comprehensive understanding of the project.
Four. Existing problems and suggestions
Explain the main problems existing in the project proposed in the feasibility study and put forward solutions.
The second part is the background, necessity and feasibility of the secret vector destruction center project. This part mainly explains the background of project establishment, the necessity of investment, the reasons for investment and the supporting conditions for project development.
I. Construction Background of the Secret Destruction Center for Vector Organisms
(1) The national industrial policy encourages the development of the destruction center industry in secret vector.
(b) Secret vector destruction centers have broad market prospects.
Second, the necessity of the construction of the confidential vector destruction center project.
(1) to further promote the development of China's secret vector destruction center industry.
(2)?
(3)?
Three. Feasibility of the construction of the secret vector destruction center project
(1) Economic feasibility
Policy feasibility
(3) Technical feasibility
(D) the feasibility of the model
(v) Feasibility of organization and human resources.
Part III Market Analysis of Secret Media Destruction Center The important position of market analysis in the 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, the current market situation should be studied in detail as the basis for later decision-making.
1. Market Survey of the Project Product of the Center for Secret Destruction of Vector Organisms
(i) International Market Survey of Secret Vector Destruction Centers
(2) Investigation on the domestic market of secret vector destruction centers.
(iii) Price survey of secret vector destruction centers
(4) Investigation on the raw material market in the upstream of the vector secret destruction center.
(5) Investigation on the downstream consumer market of the secret vector destruction center
(six) the market competition survey of vector secret destruction center.
Second, the secret carrier destruction center market forecast
Market forecast is a continuation of market research in time and space. Based on the information obtained from market research and the conclusion of market information analysis report, it makes quantitative and qualitative judgment and analysis on future market demand and related factors. 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 Secret Media Destruction Center
(two) the domestic market forecast of the secret destruction center of vector organisms
(three) the price forecast of the secret vector destruction center
(4) Forecast of raw material market in the upper reaches of the secret destruction center of vectors.
(5) Prediction of downstream consumption market of vector destruction center
(VI) Overview of the development prospect of the secret carrier destruction center project.
The fourth part is the product planning scheme of the classified vector destruction center project I. The product capacity planning scheme of the classified vector destruction center project.
Product process planning scheme of secret carrier destruction center project.
(1) Selection of process equipment
(2) Process description
(3) Process flow
Three, the secret vector destruction center project product marketing planning scheme.
(A) marketing strategic planning
(B) marketing model
Under the environment of commodity economy, enterprises should formulate qualified sales models according to market conditions, strive to expand market share, stabilize sales prices and improve product competitiveness. Therefore, in the feasibility study, we should study the marketing model.
1. Investor share
2. Enterprise self-promotion
3. National partial acquisition
4. Analysis of dealers and agents.
Promotion strategy
?
Part V Construction Site of the Secret Destruction Center for Vector Organisms and General Provisions of Civil Works I. Construction Site of the Secret Destruction Center for Vector Organisms.
(a) The geographical location of the secret vector destruction center project.
(2) the natural conditions for the construction of the secret destruction center project for vectors.
(3) The resources of the secret vector destruction center project.
(four) the economic situation of the construction of the center for the destruction of classified vectors.
(5) Population at the construction site of the secret destruction center project for vectors.
Second, the secret carrier destruction center project civil general rules.
(1) Project site and factory building construction
1. location
2. Contents of factory construction
3. Factory construction cost
(2) General layout of civil engineering planning
(3) on-site and off-site transportation
1. Off-site traffic volume and mode of transportation
2. On-site traffic volume and mode of transportation
3. Site transportation facilities and equipment
(4) Civil works and supporting works of the project
1. Project area
2. The content of civil engineering and supporting engineering of the project
(five) the project civil engineering and supporting engineering costs
(6) Other auxiliary projects of the project
1. Water supply project
2. Power supply project
3. Heating project
4. Communication engineering
5. Others
Part VI Environmental Protection, Energy Saving and Labor Safety Scheme for the Secret Vector Destruction Center Project In the process of project construction, we must implement the national laws and regulations on environmental protection, energy saving and occupational safety and health. It is necessary to analyze the possible short-term and long-term impact of the project on the environment and the factors affecting the health and safety of workers in the feasibility study stage, put forward preventive measures, evaluate them, and recommend the best scheme with feasible technology, reasonable economy, reasonable layout and less harmful impact on the environment. According to the current regulations of the state, all construction projects that have an impact on the environment must implement the examination and approval system of environmental impact report, and at the same time, in the feasibility study report, there should be a special discussion on environmental protection and labor safety.
I. Environmental Protection Plan for the Secret Destruction Center Project of Vector Organisms
(1) Design basis for environmental protection of the project
(II) Environmental protection measures of the project
(III) Environmental protection assessment of the project
Second, the secret vector destruction center project resource utilization and energy consumption analysis.
(A) the project resource utilization and energy consumption standards
(2) Analysis of project resource utilization and energy consumption
Three. Energy-saving scheme of confidential vector destruction center project
(A) the project energy-saving design basis
(2) Energy saving analysis of the project
Four. Fire protection scheme of confidential vector destruction center project
(A) the project fire design basis
(II) Fire control measures of the project
(3) Fire alarm system
(4) Fire extinguishing system
(5) Fire protection knowledge education
Verb (abbreviation of verb) secret vector destruction center project labor safety and health plan
(A) the project labor safety design basis
(II) Labor safety protection measures of the project
Part VII Organization Plan and Personnel Arrangement In the feasibility study report, according to the project scale, project composition and technological process, the Center for the Destruction of Classified Vector Organisms studied and put forward the corresponding enterprise organization, the total number of labor capacity, the source of labor and the corresponding personnel training plan.
First, the secret vector destruction center project organization plan
(1) organizational form
(2) Work system
Two, confidential vector destruction center project labor ability and personnel training
(1) labor ability
(2) Estimation of total and average annual salary of employees.
(3) personnel training and cost estimation