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1、可编辑Feasible Research Report The project of company ,which is invested and held by Co.,Ltd ,has been accepted to set up by Foreign Economic and Trade Commission. On the basis of that , making feasible research report is examined and approved by Feng Xian district Peoples Government.A. The basic condi
2、tion of the project: 1. The companys name : Co.,Ltd. English Name: Co.,Ltd. 2.Registered Address: 3.Investment Scale:The total amount of investment is dollars,the registered capital is dollars. 4. Investment Pattern: 5. Business Scope : 6. Business Scale: Annual Output Value is dollars. 7. Business
3、Term: Years. 8. Production Marketing: % Export Sales , % Selling on domestic marketB. The Investors Brief Introduction And Investment Reason Investor:Nationality:Registered Address: Founded in Year in , Company with the Registered Capital of , has mainly been dealing with the Business for years so t
4、hat selling network spreads all over the market. The company keeps a good selling tendency in the past few years. Mr. , the president of the company,has been engaged in the producing,selling and management in the field of for many years, possessing great attainment in development, designing and prod
5、uction technology. The company has a good reputation in the business circles. Company thinks that the project has a great capacity in the Chinese market. Company will make use of the advanced Technology to improve the functions of the products ,the quality of the products and productivity; will stre
6、ngthen its own ability to -可编辑develop market ;will introduce local high-tech talents to research and develop new products mutually, increasing domestic and oversea competition, assisting customers to improve productivity. Therefore ,the production and management of the project is extremely reliable.
7、C. Investment Scale: The total amount of investment is dollars, the Registered Capital is dollars, the balance between the Registered Capital and the total amount of investment is raised by Solely Foreign funded Company. The Registered Capital of dollars is arranged as follows:D. Production Equipmen
8、ts and Raw Materials:1. The main production equipments of the project will be purchased in the home and oversea market.2. Productive Technological Process.3. Raw Materials:4. The Production Raw Materials are purchased .E. Water ,Electricity and Communication:1. Production Power Supply of the Project
9、 is about Kw and Production Water Supply is ton per day.2. Perfect traffic and Communication of Feng Xian completely meet Solely Foreign-funded companys requirement on the production and management.F. Disposals Of The Three Wastes (Waste gas ,water and industrial residue.) There are no Three Wastes
10、discharging in the course of production of the project.The labour production ,Health ,Reducing the temperature and noise in the course of production will be disposed as stipulation of Chinese government.G. Organizational Structure And Staff:1. Organizational Structure: The Soley Foreign-funded Compa
11、ny adopts the system that general manager is responsible for the company under the leadership of the Board of Directors. Setting up corresponding departments according to the requirement of production and management ,the general manager is completely responsible for production and managing activitie
12、s and the Board ofDirectors.-可编辑2. There are about staff in the Solely Foreign-funded Company.Except that the higher managerial staff are appointed by the investor.All the other staff are recruited openly and selected on merit ,implemented Labour Contract System.H. The Estimation Of Economic Benefit
13、s: According to the project market Estimation ,the Sales income is dollars from the first year to the second year,the SalesIncome is dollars from the third year to the fifth year,the Sales income is dollars from the sixth year to the tenth year.The estimation of Economic Benefits is divided into thr
14、ee periods.When the Sales income adds up to dollars annually ,the main economic targets are as follows:Sales Income: dollars.Total Cost: dollars. Include: Variable Cost : dollarsFixed Cost : dollarsBefore-tax Profits: dollarsProfits Of The Distribution: dollarsSales Profits Rate: %Capital Profits Ra
15、te: %Term Of Return On Investment :Estimate Years. Concrete estimation can been seen from Table One to Table Ten : Table One : The Main Economic Data On Feasible Report Table Two:Raise Money Table Three:The Total Amount Of Investment Table Four:Total Depreciation And Stall Selling Table Five:Staff A
16、nd Salaries Table Six:Cost Estimation Table Seven: Cost Table Table Eight:Profits EstimationI. Conclusion: The project is managed by Solely Foreign-funded -可编辑Company,whose products are completely exported to some countries and areas such as .The Sales Prospect is good and the project is equipped wi
17、th some facilities such as , protecting output quality.Raw Materials are mainly purchase in domestic market.Therefore it is an investment project which can create foreign currency.The outputs of the project is completely exported ,having good economic benefits and having great capacity of being resi
18、stant to venture.In Feng Xian County ,good investment environment and some perfect municipal infrastructure such as energy,traffic,communication can provide convenient condition for foreign investment .So the project is actively feasible.Signature:Import Equipment ListDollarsNo.Equipment NameModelQu
19、antity Place Of ProductionDate Of Production Unit Price Total Price12-可编辑345678910TotalNote:Write out the reasons of importing equipment Table One : The Main Economic Data On Feasible ReportUnit : dollarsProject Contents SumTotal Amount Of Investment-可编辑Registered CapitalSales Net AmountExport Incom
20、eTotal Cost Variable Cost Fixed Cost Before-tax ProfitsIncome TaxValue-added TaxDraw a Percentage From The ThreeProfits Of The Distribution Sales Profits RateCapital Profits Rate Term Of Return On InvestmentTable Two :Raise Funds Unit : dollarsProject Contents SumRemarksThe Registered Capital-可编辑Sma
21、ll TotalBank LoanTotalTable Three: The Total Amount Of Investment Unit : dollarsProject Contents SumRemarksBuilding Supporting Facilities Equipment Transport MachineCommunication Facilities Small Total Land-use Rights Initial ExpenditureTotal Circulating Funds The Total Amount Of Investment -可编辑Tabl
22、e Four: Depreciation And Stall selling Unit: dollarsProject Contents Original Value Total Value Remaining Value Service Life Annual Depreciation AmountAnnual Maintenance Cost Annual UpkeepAnnual House TaxDepreciation Supporting Facilities Production Equipment Building Transport MachineTotal Stall Se
23、lling Term Of Stall Selling Annual Stall Selling AmountLand-use Rights Technical Training ExpensesInitial ExpenditureOffice Conmunication Total -可编辑Table Five : Staff And SalariesUnit : dollarsProject Contents The first year /the second yearThe third year /the fifth year The sixth year /the tenth ye
24、arTotal Number Of Staff Workers Managerial Staff Senior Managerial StaffSmall Total Average SalaryDirect Manpower Expenses Managerial Manpower Expenses Senior Managerial Staff Salaries Total Salaries Direct Manpower Expenses Managerial Manpower Expenses Senior Managerial Staff Salaries Total Trade U
25、nion Expenditure 2%Educational Expenses 1.5%Table Six: Expense Estimation -可编辑The first year /the second yearThe third year /the fifth year The sixth year /the tenth yearTotal 1.Sales Expenses Small AmountCommission And Advertising Fee Transport And Others 2. Managerial Expense Small AmountSalaries
26、Administrative Expenses Travelling Expenses Trade Union Expenditure / Educational ExpensesThe Expenses Off Board Of Directors /Educational ExpensesInitial Expenditure Interest Exchange Premium And Others 3. Manufacturing Expenses Small Amount Salaries Depreciation Maintenance Cost Charges For Water
27、And ElectricityCheap Easy-consuming Products Land-use rightsTotal-可编辑Table Seven Cost Table Unit : dollarsThe Project ContentsThe first year /the second yearThe third year /the fifth year The sixth year /the tenth yearTotal Variable Cost Direct Materials Packing Materials Direct ManpowerDirect Expen
28、ses Total Fixed Cost Manufacturing Expenses Managerial Expenses Sales Expenses Total Total Cost-可编辑Table Eight: Profit Estimation Unit : dollarsProfit Contents The first year /the second yearThe third year /the fifth year The sixth year /the tenth yearTotal Export Sales Income The Total Amount Of Sales Value-added TaxSales Net Amount Substract :Variable Cost Contribution Gross ProfitsSubstract :Fixed Cost Before-tax ProfitsIncome Tax After-tax ProfitsThree FundsProfits Of the Distribution . . -
