Feasibility Study Report
The mainland has jointly launched the administrative secretarial professional training course. Let your personality go on in the workplace and let women go away. "PK", "the most Cowgirl secretary in history", is the boss's sense of occupational safety. The first one in Xiamen's blog competition is the feasibility study report: the feasibility study report is to carry out a specific investigation, research and analysis from various factors such as economy, technology, production, supply and marketing to various social environments and laws, to identify favorable and unfavorable factors, whether the project is feasible, to estimate the success rate, the economic efficiency and social effect, and to submit the report for the decision makers and the competent authorities. Hongkong, China
The main contents of 1. include: the project name, the way of utilizing foreign capital, the organizer, the Department in charge, the project leader, the project background, and the conditions of the project.
The production and sale of 2. products include product name, specification and performance, market demand, production scale plan argumentation, horizontal matching plan, localization of products, sales way, price, proportion of internal and external sales, etc.
The selection and source of 3.'s main technology and equipment, including the selection of technology, technology and equipment, the source of technology and equipment and their conditions and responsibilities.
4. site selection plan, including the conditions (location, meteorology, geology and other natural conditions, resources, energy, pportation and other existing conditions and their development conditions), the advantages and disadvantages of the site, and the final conclusion.
5. organization setting and personnel training, including organization and staffing, personnel input plan and source, training plan and requirements.
6. environmental protection content.
The 7. capital budgetary estimate and its sources include the investment proportion, capital structure and capital input plan of the joint venture parties.
The comprehensive plan for the implementation of the 8. project includes project implementation process and construction organization planning.
The calculation and analysis of the economic indicators of "9.", including static financial index analysis and sensitivity analysis, foreign exchange balance analysis, etc.
10. conclusion of comprehensive evaluation.
This is a brief introduction to the feasibility study report: the first chapter of the feasibility study report, the first chapter of the feasibility study report, the name of the joint venture, the address of the joint venture company, the head of the Chinese side, the foreign director of the 1. party, the brief introduction of the two sides from the contact to the contract, the production history of the Chinese enterprises and the purpose of seeking foreign capital joint venture. It is very important.
The introduction of the 2. project organizer introduces the brief introduction of Chinese enterprises, including the geographical environment, plant facilities, staff and workers, technical strength, production capacity and energy pportation.
The production, technical capability and international status of the foreign party are introduced.
The second chapter of the joint venture aims at the joint venture, the 1. mode of the joint venture, the size of the 2. joint venture, the total investment and registered capital of the joint venture, the proportion of each side's total investment and the way of investment.
3. process technology includes process flow, product plan and production process.
4. forecast of the market, the sales and marketing responsibilities of the joint venture and the sales responsibility of both sides (the investigation report should be attached to the international and domestic market supply).
The 5. product sales plan is to plan for export and domestic sales within a few years, and stipulate the sales channels and sales responsibilities of both sides.
The third chapter is about the composition of the joint venture, the composition and authority of the board of directors, the composition of the various agencies of the joint venture company (drawings), the 1. employees of the company, the 2. employees, the source and the training staff, including the management staff and the workers.
A preliminary plan for training should be made for different levels of staff training.
3. salaries and wages, fourth yuan, raw materials supply plan, 1. main raw materials, each main raw material demand and supply channels.
The 2. water, electricity and fuel consumption indicate the daily consumption (or annual) consumption and the way to solve it.
The 3. packaging materials indicate the annual demand and solutions.
4. budget and purchase plan for main equipment production (list description), fifth chapter of safety and environmental protection shall be carried out in accordance with China's environmental protection law and relevant safety regulations and industrial hygiene standards.
The treatment of 1. contaminants in the waste water indicates whether the production of this product produces waste water, exhaust gas, smoke and noise, and other measures.
2., environmental protection 3., labor safety protection measures sixth, technical and economic analysis, 1., technical rationality and feasibility.
2. analysis of economy (see financial analysis table), the 3. foreign exchange flow statement (see financial analysis table), the seventh chapter, the source of funds and the composition of the project, specify the amount of investment and the way of investment.
For example, the Chinese side can invest part or all of the plant or land use fee and development fee, and the foreign party can invest partly or wholly in advanced equipment and production lines.
If both investments need to be invested in stages, the amount and method of investment for each period will be explained.
The implementation plan of the eighth chapter is about the completion of the feasibility study report, the business license, the business negotiation, the preparatory work of civil engineering, the commissioning of the production plant, the commissioning and commissioning of the equipment.
In the ninth chapter, the joint venture is in line with the policies and policies adopted by the state to make use of foreign investment (which is conducive to upgrading products and catching up with the world's advanced level, and is economically beneficial to both sides) in terms of economic efficiency.
The tenth chapter is financial analysis. (1) design capability (two) total investment cost and bonus collection. (three) financial analysis (with financial analysis).
Report to the competent authority for examination and approval.
Appendix: Annex: financial analysis catalogue (various forms)
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