Who has pictures and feasibility reports of vegetable greenhouses and feasibility reports.

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The project referral ...............................................................................................................................................................................................................................................................................................................................................................................................................st for 1
General Theory ................................................................................................................................................................................................................................................................................................................................................................................................................................................ 2
.1 1.1 The basis and scope of feasibility work ... ……………………………… .2
1.2 The project proposes background and necessity ........................................................................................................................................................................................................................................................................................................................................ 2
1.3 Enterprise Overview ………………………………………………………………… 2
Chapter 2: Market survey and production scale determine ... ……………………………………………… 2.1 Prediction for market survey .......................................................................................................................................................................................................................................................................................................................................................................................................... 2
.2 2.2 determines the scale of the project. ……………………………………………………………… 3
Chapter 3: Material supply and guarantee of the conditions of foreign associations ……………………………………………………………………… …………………… 3
3.1 material supply ............................................................................................................................................................................................................................................................................................................................................................................................................................................................ for 3
3.2 …………………………………………………………………… 3
Chapter 4: The choice of the base factory address ………………………………………………………… ………………………… 3
Chapter 5: Craft Technical Plan ……………………………………………………………………… n 5.1 Processing technology …………………………………………………………………… 3
Chapter 6: Civil Construction and supporting projects ... ……………………………………… 4
6.1 The design plan of the greenhouse greenhouse on the light ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 4
6.2 The selection of civil engineering ...............................................................................................................................................................................................................................................................................................................................................................................................................asig ………………………… 4
6.4 Power supply projects ………………………………………………………………………… 4
6.5 heat Heating engineering ………………………………………………………… 4
Chapter 7: Environmental protection, labor and health and production safety ... …………………… 4
7.1 Environmental protection ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 4
7.2 Safety production …………………………………………………… 4
Chapter 8: Enterprise institutional settings and fixed members ... …………………………………………………………… 4
8.1 Organizations and workers ... … 4
8.2 Source and training of technical personnel ………………………………………………… 5
Chapter 9: Project implementation plan ... ……………………………………………… 5
9.1 Implementation plan .........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ssizaown … 5
9.2 Project Preparation Office .................................................................................................................................................................................................................................................................................................................................................................................................................................... 5
9.3 Project survey plan ... ………………………………… 5
9.4 The construction bidding of the project ...................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5
Chapter 10: Investment Estimation and Funding ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 5
10.1 Investment estimation price Basis ………………………………………………… ……………………………… 5
10.2 Documents related to investment .......................................................................................................................................................................................................................................................................................................................................... 6
10.3 Investment Composition and quota ……………………………………………………………… 6
10.4 mobile asset investment …………………………………………………………………………………………………………… …………………… 6
10.5 funds to raise funds ……………………………………………………………… 6
Chapter 11: Financial analysis and evaluation …………………………………………………………… 6
11.1 Evaluation basis ……………………………………………………………………… ……………………… 6
11.2 Financial analysis …………………………………………………………………………… Chapter: Feasibility study conclusions and suggestions ............................................................................................................................................................................................................................................................................................................................................................................ 7

-------------------------------------------------------------------------------------------- -------------------------公司rn关于新建500亩冬暖式日光温室蔬菜基地项目可行性研究报告rn
Chapter 1: General Description
1.1 The basis and scope of feasibility research
The main basis of the feasibility study report of this project:
----------------------------------------------------------- ------------------------------------------公司签署的关于成立《新建500 "Emperor Winter Hemo -Light Greenhouse Vegetable Base Project Contract". rn本项目是--------------------------------公司经多次考察，计划在该公司蔬菜The main content of the warm -type sunlight greenhouse with the main content of an organic wrong season is the main content of the base. 100 buildings. The main content of the project is to build 100 winter warm sunlight greenhouses and contract to 100,000 farmers in the township. The project can produce 10,000 tons of organic vegetables per year.
1.2 The background and necessity of the project
---- In the adjustment and optimization of the agricultural structure, the vegetables are also grasped to one of the six pillar industries, and the state's pair of planting is closely grasped The policies supported by the industry have vigorously developed green, ecological, and efficient agriculture, which provides good development opportunities for our construction of organic vegetable bases. The unique climate conditions and natural environment laid a good foundation for the project. --- Region, the winter is cold and long, the cool rainfall in summer is scarce, the annual rainfall is less than 350 mm, and the spring and autumn wind is large and dry. However, the harsh natural conditions can become a comparative advantage. Here, it is high and light, long and long, with long sunshine, fertile soil, good breathability, large temperature difference between day and night, and has the unique geographical and resource advantages of developing sunlight greenhouses and planting organic vegetables.
The purpose of the project is to actively guide and encourage agriculture to change from extensive to savings, from traditional to modern, from market disorder to market access. Guide and support 100 farmers to change the current situation of backwardness, and gradually move towards large -scale, intensive and industrialized production. Through the introduction of advanced methods such as good varieties, professional cultivation, and application of new technology, gradually transforming the backward production methods with small family sidelines, low benefits, and poor quality of farmers, so that the majority of vegetable farmers expand their production scale as soon as possible, improve the technology content and commercialized vegetables productivity.
1.3 Overview of hosting enterprises
-------------------------------------------------------------------------------------------------------------------------------- -------------公司下设的一家民营企业。 The company has a total registered capital of 10 million yuan, with a total asset of 1.5 million yuan, and has 41 employees.
Chapter 2: Determination of supply and demand forecasting and production scale
2.1 Market research and supply and demand forecast
With the reform and opening up, my country not only continues to increase comprehensive strength, but also increases people's income and improve living standards. Essence The diet structure has gradually improved, and no pollution and green organic food have become the first choice for the mid -to -high -end consumer market. Due to the improvement of the level of people's lives and the improvement of the dietary structure, the supply of high -quality vegetables in my country needs to be imported every year.本项目-----------乡距京津地区很近，销售市场很大。 ---- The region is a green grassland that is not harmful, and the vegetables produced are green products. Not only is domestic selling well, but also abroad has come to order. Therefore, the introduction of advanced foreign vegetable planting, planting technology, and production conditions to introduce the majority of farmers to carry out industrial production of companies and farmers, and the market prospects are broad.
Ilads that vegetables have been accepted by consumers in people's diet structure, containing huge market potential and business opportunities. Based on my country's cultivated land share and planting structure, the per capita consumption level of high -quality vegetables is far from the standards of developed countries. The future development prospects of vegetables will be: manufacturers will shift from market competition to competition and renewal technology competition, and the competitive advantage is the producer of raw materials for planting raw materials. Our company is an important cold vegetable production base in my country. The geological water conservancy conditions and planting methods are pure natural and non -pollution. After the completion of this project, there are local streams of organic fertilizer raw materials and land resources as the base. Based on cheap labor, advanced planting technology, and large -scale vegetable food processing enterprises with international brand -name brands are the leader. Powerful market competition.
2.2 Determination of the project size
According to the design requirements of the project, the focus of 100 winter warm sun rooms in 2010.
This survey to find out that farmers plant the above -mentioned vegetable enthusiasm for improving the above -mentioned vegetables. Many farmers are willing to sign a cooperation agreement with the company. A considerable part of the farmers due to insufficient funds and failure to meet the scale of business. Subsidies.
The project plan after repeated demonstration and screening, determine the selection of 100 households, and the conditions for farmers to build 10,000 tons of high -quality vegetable bases each year. Above it. Through the demonstration of this project, the industrialization of vegetable planting industrialization in the dam area explores a road of success, prompting vegetable planting in the entire dam area to quickly enter the industrialization, and truly cultivate the vegetable planting industry as the leading industry of rich people and strong areas.
It Chapter 3 Guarantee of Material Supply and Conditions of Foreign Association
3.1 Material supply
The project is a project specializing in vegetable planting. The required 100 vegetable greenhouses and supporting facilities are under construction. The construction period is strong and the company can complete the construction period on time and shelf life.
100 seedlings of vegetable greenhouses are solved by the supply of vegetable seedlings needed by the company's own breeding farmers.
-------------------------------------------------------------------------------------------------------------------- and After the water source, and the source of water, there are 4 wells in the base, which can meet the needs of planting water.
3.2 Foreign Association Conditions
The implementation of this project, the first is that the company hired organic vegetable experts from Shouguang, Shandong. The technical force is strong and solid. ensure. Second, our company has long-term technical cooperation with ---------------------------------------------------------------------------------------------------------------- The college has long-term technical cooperation to conduct technical training on farmers regularly and irregularly. The third is the strong support of the government of counties and townships. This project has better conditions for foreign associations.
The Chapter 4 The Selection of the Base Factory
The project selected the site to select the site at the company's vegetable base through a preliminary inspection plan. The site of the factory is flat and far away from the residential residence. The water and electricity supply conditions of the factory address are good and the transportation is convenient. It is closely connected by the national highway-highway to ------- to the distance --- 20 kilometers of large channels, 50 kilometers from high-speed, outside the product, outside the product It is guaranteed. In the courtyard, there are 24 square meters of vegetable constant libraries, one kimchi processing plant, and 2 precision production lines. The company has the potential to appreciate and there is room for reconstruction and expansion. It is an ideal venue.
Chapter 5 Craft Technology Plan
5.1 The process technology of this project
The process technology of this project is divided into two parts: greenhouse construction and planting.
. The construction process technology route of the warm hostel as a light greenhouse:
The land construction team → winter warm daylight greenhouse → farmers enter the shed n. Vegetable planting process technology route
imported good varieties → planting base and farmers
planting farmers → commodity vegetables → company acquisition → production processing
Chapter 6 civil construction and supporting engineering
6 . 1 The light greenhouse design scheme (see the plan of the vegetable greenhouse for details)
The layout is based on the reasonable use of land and is convenient for production. It is in line with the process of process, which is not only conducive to technical transformation, but also the policy of saving construction funds for a reasonable layout. The construction layout of the sunlight greenhouse is: the east of the factory area: 100 × 10 sheds 25 rows, the west of the factory area: 100 × 10 sheds 25 rows, a total of 100 vegetable greenhouses, and the same number of insulation and rolling curtains of each greenhouse Cover.
6.2 civil construction project
Ittosaic projects, see Table 6-1.
6.3 Givening, drainage facilities
Is in the vegetable base 4, 4 eyes, use underground embedded pipelines Methods for each
This water production water, the water supply pipe is 4 port PVC pipes, with a total length of 500 meters, and the greenhouse support is 12,000 meters of PVC pipeline.
6.4 Power supply engineering
The total installed capacity of this project is 100 kilowatts, with an average of 70%at the power coefficient and 80 kW as the power. Equipped a 90 -kilowatt transformer, with an annual total electricity consumption of 150,000 degrees.
6.5 Thermal and heating engineering
30 tons of coal for production and heating in the annual annual production and heating.
Chapter 7 Environmental protection, labor and health and production safety
7.1 Environmental protection
This is planted by organic vegetables. Establishing a good social image for enterprises will produce good environmental benefits and social benefits.
7.2 Labor and health and production safety
The labor protection supplies such as work clothes, masks, gloves, water boots in this project must be equipped with workers. Device, smoking is strictly prohibited to achieve measures and safe production.
Chapter 8 Enterprise Institution Settings and Disputes
8.1 Organization and Labor Display

The management and production personnel is about 381. There are 340 production personnel, and the managers needed to recruit publicly from the society.
8.2 Source and training of technical personnel
Profeed by the company to recruit by the company and the company is responsible for training. The quality requirements of recruiters should be high and the starting point of the enterprise should be high.
Chapter 9 Project Implementation Plan
9.1 Implementation Plan
In order to strengthen the leadership of the preparation work and ensure the smooth progress of the preparation work, the project leadership team is set up. Investment assessment, fund raising, organizational implementation, acceptance and acceptance. Strive to complete the initial work of the project in March 2010, and start construction in April.
9.2 Project Preparation Office
The project preparation leadership group:
Group leaders:-
Side head leader:-
Members: several
project preparation construction construction Office:
Director:-
9.3 Project survey and design
The project survey design task book was completed in January 2010.
9.4 Project construction bidding
This in April 2010 was officially started.
9.5 Infrastructure construction and equipment transportation installation
April -July to install and debug the equipment installation and debugging.
9.6 Engineering acceptance
-at the end of July, the construction of 100 greenhouses must be guaranteed. The greenhouse film is fixed and the land is smooth.
9.7 Planting crops
8 August seedlings to set up crops.
Chapter 10 Investment Estimation and Funding
10.1 The main basis for investment prices
The main basis for investment prices is: March 2010 ------ The market price is Based on project investment calculations.
The construction engineering cost calculation is based on the "Building Budget Quota" issued by the Municipal Construction Committee as the reference basis and combined with local construction standards.
The seedling fee: Considering the average price change factors during the year construction period, prepare at a 5%ratio of engineering cost and equipment costs.
The project opening fee: calculated based on the total investment of the project.
It other expenses: calculate according to relevant national documents and data provided by the relevant production plants and design departments.
A estimation of fixed asset investment
① civil investment
② power supply project
③ water drainage engineering
④ technical training fee
project opening fee
⑥ project reserve fee for project reserve fee
⑦ Construction period interest
10.2 Documents related to investment
① Land use fee: (planned to levy 500 acres of land)
Approval documents for charging standards.
② relevant preferential policies for local investment and construction
----- Preferential policies for investment promotion of counties.
③ Other benefits and policies that investors can enjoy
It government approved other projects, investment -related treatment and policy approval documents.
10.3 Investment composition and quota
① civil investment: 900,000 yuan
② construction land rent: 150,000 yuan
③ water drainage engineering and power supply engineering: 1.2 million yuan
④ ④ Technical training fee: 100,000 yuan
⑤ project opening fee: 300,000 yuan
⑥ Project reserve fee: 500,000 yuan
⑦ construction period interest: 800,000 yuan
10.4 mobile asset investment n10.4 R n The flowing funds referred to in this project only refer to the total amount of the current cost of the production link of the greenhouse planting base. It is a necessary investment for the project to maintain normal production after investment. It is mainly used to purchase vegetable seeds, fertilizers, vegetable greenhouse maintenance, and low -value consumables. The direction of funds is divided into the form and role of liquid funds in the production process:
① Reserve funds: 1.5 million yuan
② production funds: 200,000 yuan
③ settlement and monetary funds: 800,000 yuan r r
10.5 fund raising
The project funds of this project raised 3 million yuan, bank loans were 5 million yuan, and government subsidies were 2 million yuan.
Chapter 11 Financial Analysis and Evaluation
11.1 Evaluation is based on the determination of the calculation period of the project:
① The service life of the greenhouse is 20 years.
② The service life of various supporting devices is 20 years.
③ The economic life period of this project is 20 years.
The total of fixed assets and depreciation:
① The total amount of fixed assets is: 15 million yuan.
② Fixed asset depreciation period is an average of 12 years.
③ fixed asset depreciation amount is 1.3 million yuan.
product costs:
① Total cost of product: 25 million yuan
Slayed: 24 million yuan
Fixed cost: 1 million yuan
② operating cost r r r r r r r
③ Management costs
The annual expenditure management costs 400,000 yuan (excluding salary).
④ sales costs
The annual expenditure sales costs were 100,000 yuan.
⑤ depreciation costs
The average depreciation period of equipment is 12 years, and the annual depreciation is 100,000 yuan.
⑥ salary and benefits
The total company employees, of which: 30 producers of demonstration sheds, and 11 management, technology and sales staff. The average annual salary of managers is 20,000 yuan, and the average total amount of workers is 1506 yuan.
sales price and sales revenue and profit
① sales income of 15 million yuan
wherein the first season of vegetables: 9 million yuan
n ② sales tax: 350,000 yuan; income tax: 350,000 yuan
③ profit: 5 million yuan
11.2 Financial analysis
Inaccurate analysis: Because most of the basis for the evaluation of this project comes from the basis Prediction and estimation have a certain degree of uncertainty, so uncertain analysis is the risk of predicting analysis of the project.
The project is a contract with 100 households and adopts a contract system. Therefore, it has strong risk capabilities and high profits.
The social benefits analysis:
This projects have significant social benefits after the project is completed and put into production.
①100 households can achieve sales income of 5 million yuan.
② 302 employment workers.
③ drives more than 2,000 growers in the county to increase the income of 30,000 yuan.
Chapter 12 The feasibility study conclusions and suggestions
The conclusions for this project are: the project and the national industrial policy, and study the truth of the county. "Enterprise Base Farmers Market" community projects, supporting growers entered a well -off and arranged for employment of 302 employees, which is conducive to national, enterprises and farmers.
This throughout the leading enterprise's technological demonstration, technical support, and funding support to form a "company base farmer" interest connection mechanism, and implement integrated operations of species, maintenance, and sales to achieve national ecology, increasing enterprise benefits, farmers' gains Affordable development goals. At the same time, in accordance with the requirements of the Ministry of Agriculture's non -public food action plan, the natural and non -rigorous seasonal vegetables unique to the Dami area are used to occupy domestic and foreign markets to achieve ecological benefits, social benefits and corporate benefits.
In the implementation of this project, you can search for a new way to improve the backwardness of the planting industry. The influence and driving the restrictions of the growers in the Babes area to get rid of the long -term backward production methods. Most growers are difficult to find a good way out due to the low cultural and technical level. After the implementation of the project, it can promote the rapid shift of the majority of growers from traditional backward production methods to new production methods with high technology content. Therefore, newly -built this project is not only necessary, but also very urgent.

The Table 10-1 Total investment in fund raising table unit: 10,000 yuan

years of serial number
project
n1. Fixed assets
1.1 civil investment
1.2 Equipment investment
1.3 technology and training fee
1.4 Construction land transfer fee
1.5 Construction period interest
1.6, water supply and power supply engineering fee
2. Migraphic funds
2.1 production funds
2.2 Reserve funds
1315
150
1000
20
10
75
50
40
420
20
400 1315
Bank loan
3. Special funds 1315
615
500
200 1315

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