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1、Feasible Research ReportThe project ofcompany ,which is invested and held byCo.,Ltd ,has been accepted to set up by Foreign Economic and Trade Commissi on. On thebasis of that , maki ng feasible research report is exam ined and approved by Feng Xia ndistrict PeopGover nment.A. The basic condition of
2、 the project:1. The compa nysn ame :Co.,Ltd.En glish Name:Co.,Ltd.2. Registered Address:3nvestment Scale:The total amount of investment isdollars,theregistered capital isdollars.4. I nv estme nt Pattern:5. Busin ess Scope :6. Busin ess Scale: Annual Output Value is dollars.7. Bus in ess Term:Years.8
3、. Production Market ing: % Export Sales ,% Selli ng ondomestic marketB. The Inv estors Brief In troductio n And Inv estme nt Reas onInv estor:Nati on ality:Registered Address:Founded in Year in ,Company with theRegistered Capital of, has mainly bee n deali ng with theBus in ess for years so that sel
4、li ng n etwork spreads all over the market. The compa nykeeps a good selli ng tendency in the past few years. Mr. , the preside nt of the company ,hasbee n en gaged in the producing,selling and management in the field of formanyyears, possessing great attainment in development, designing and product
5、i on tech nology. The compa ny has a good reputati on in the bus in ess circles.Company thinks that the project has a great capacity in the Chin ese market.Compa ny will make use of the adva needTech no logy to improve the fun cti ons of the products ,the quality of the products andproductivity; wil
6、l strengthen its own ability to develop market ;will in troduce localhigh-tech tale nts to research and develop new products mutually, in creasi ng domesticand oversea competiti on, assisti ng customers to improve productivity. Therefore ,theproducti on and man ageme nt of the project is extremely r
7、eliable.C. Investment Scale:The total amount of i nv estme nt isdollars, the Registered Capitalis dollars, the bala nee betwee n the Registered Capital and the total amount of i nv estment is raised by Solely Foreig n-un ded Compa ny.The Registered Capital of dollars is arran ged as follows:D. Produ
8、etion Equipments and Raw Materials:1. The main produetion equipments of the project will be purchased in the home andoversea market.2. Productive Tech no logical Process.3. Raw Materials:4. The Production Raw Materials are purchased .E. Water ,Electricity and Communication:1. Production Power Supply
9、 of the Project is about Kw and Producti on Water Supply iston per day.2. Perfect traffic an d Com muni cati on of Feng Xia n completely meet Solely Foreig n-funded compa nyrequireme nt on the producti on and man ageme nt.F. Disposals Of The Three Wastes (Waste gas ,water and in dustrial residue.)Th
10、ere are no Three Wastes discharg ing in the course of producti on of the project.Thelabour producti on ,Health ,Reduc ing the temperature and no ise in the course of production will be disposed as stipulati on of Chin ese gover nment.G. Organizational Structure And Staff:1. Organizational Structure:
11、 The Soley Foreign-funded Company adopts the system thatgeneral manager is responsible for the compa ny un der the leadership of the Board ofDirectors. Sett ing up corresponding departments according to the requirement ofproducti on and man ageme nt ,the gen eral man ager is completely responsible f
12、orproduction and managing activities and the Board ofDirectors.2. There are aboutstaff in the Solely Foreign-fundedCompa ny .Except that the higher man agerial staff are appo in ted by the investor.Allthe other staff are recruited openly and selected on merit ,impleme nted Labour Contract System.H.
13、The Estimati on Of Econo mic Ben efits:Accord ing to the project market Estimati on ,the Sales in come is dollars from thefirst year to the sec ond year,the Sales In come is dollars from the third year to thefifth year,theSales in come is dollars from the sixth year to the tenth year.Theestimati on
14、of Econo mic Ben efits is divided into threeperiods.Whe n the Sales in come adds up todollarsannu ally ,the main econo mic targets are as follows: Sales In come:dollars.Total Cost:dollars.In clude:Variable Cost :dollarsFixed Cost :dollarsBefore-tax Profits:dollarsProfits Of The Distributi on:dollars
15、Sales Profits Rate:%Capital Profits Rate:%Term Of Retur n On Inv estme nt :EstimateY ears.Con crete estimati on can bee n see n from Table One to Table Ten : Table One : TheMain Econo mic Data On Feasible Report Table Two:Raise Money Table Three:TheTotal Amount Of Inv estme nt Table Four:Total Depre
16、ciation And Stall Selling TableFive:Staff And Salaries Table Six:Cost Estimati on Table Seve n: Cost Table TableEight:Profits Estimati onI. Conclusion:The project is man aged by Solely Foreig n-fun dedCompa ny ,whose products are completely exported to somecoun tries and areas such as.The Sales Pros
17、pect is goodand the project is equipped with some facilities such as , protect ing outputquality.Raw Materials are mai nly purchase in domestic market.Therefore it is an investme nt project which can create foreig n curre ncy.The outputs of the project iscompletely exported ,hav ing good econo mic b
18、en efits and hav ing great capacity ofbeing resista nt to ven ture .In Feng Xia n County ,good inv estme nt en vir onmentand some perfect mun icipal in frastructure such as energy,traffic,communication canprovide convenient condition for foreign investment .So the project is activelyfeasible.Sig nat
19、ure:Import Equipment ListDollarsNo.Equipme ntNameModel Qua ntityPlace OfProducti onDate OfProducti onUn itPriceTotal Price12345678910TotalNote: Write out the reas ons of importi ng equipme ntTable One : The Main Economic Data On Feasible ReportUnit :dollarsProject ContentsSumTotal Amount Of Inv estm
20、e ntRegistered CapitalSales Net Amou ntExport In comeTotal CostVariable CostFixed CostBefore-tax Profitsn come TaxValue-added TaxDraw a Perce ntage From TheThrewProfits Of The Distributio nSales Profits RateCapital Profits RateTerm Of Retur n On Inv estme ntTable Two :Raise FundsUn it :dollarsProjec
21、t ContentsSumRemarksThe Registered CapitalSmall TotalBank LoanTotalTable Three: The Total Amount Of InvestmentUn it :dollarsProject ContentsSumRemarksBuildingSupporting FacilitiesEquipmentTransport MachineCommunication FacilitiesSmall TotalLand-use RightsInitial ExpenditureTotalCirculating FundsThe
22、Total Amount Of InvestmentTable Four: Depreciation And Stall sellingUnit:dollarsProject ContentsOriginalValueTotalValueRemainingValueServiceLifeAnnualDepreciationAmountAnnualMaintenance CostAnnualUpkeepAnnualHouseTaxDepreciationSupportingFacilitiesProductionEquipmentBuildingTransportMachineTotalStal
23、l SellingTerm OfStallSellingAnnual StallSellingAmountLand-use RightsTechnicalTrainingExpensesInitialExpenditureOfficeConmunicationTotalTable Five : Staff And SalariesUnit :dollarsProject ContentsThe first year /thesecond yearThe third year/the fifth yearThe sixth year /thetenth yearTotalNumber Of St
24、affWorkersManagerial StaffSenior Managerial StaffSmall TotalAverage SalaryDirect Manpower ExpensesManagerial Manpower ExpensesSenior Managerial Staff SalariesTotal SalariesDirect Manpower ExpensesManagerial Manpower ExpensesSenior Managerial Staff SalariesTotalTrade Union Expenditure 2%Educational E
25、xpenses 1.5%Table Six: Expense EstimationThe first year /thesecond yearThe third year/the fifth yearThe sixth year/the tenth yearTotalI.Sales Expenses Small AmountCommission And Advertising FeeTransport And Others2. Managerial Expense Small AmountSalariesAdministrative ExpensesTravelling ExpensesTrade Union Expenditure / EducationalExpensesThe Expenses Off Board Of DirectorsEducational Expensesnitial Expenditurenterest ExchangePremium And Ot
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