catalogue
The first chapter is the general ................................. (6).
I. Overview of the project
Second, the basis for preparing the feasibility study report
Third, the comprehensive evaluation and demonstration conclusion
Chapter II Project Background and Necessity ................................. (8)
I. Background of Project Construction
Second, the operation status of the project
Three. The Necessity, Purpose and Significance of Project Construction
Chapter III Construction Conditions (10)
I. Geographical location and regional scope
Second, natural conditions.
Three. Socio-economic situation of the project area
Four. Favorable conditions for project implementation
1, infrastructure
2. Policy environment
3. Resource advantages
4. Market advantage
Chapter IV Basic Information of the Construction Unit (13)
I. General situation of the construction unit
1, project unit
2, the nature of the project unit
3. The existing personnel composition of the project unit
Second, research and development capabilities.
1, technical source and cooperation mode
2. Types and fields of technical products
3. Status of technical achievements
4, artificial breeding technology
5, snail deep processing technology
6. Main indicators of snail culture technology
Chapter V Market Analysis and Sales Plan .......................... (15)
I. Market analysis
Second, the product production and sales plan
(1) breeding
(2) Processing
Third, the sales team and sales network construction
Chapter VI Project Construction Plan (18)
I. Project Planning and Layout
Second, the snail processing flow
1, canned snail
2. Snail enzyme
3, snail health care products
Third, the specific construction content and scale of the project
1, civil engineering
2. Equipment introduction
3. Introduction of seedlings
4, technology introduction and technology pilot
5. Others
(a) 654.38 million+snail breeding and hatchery construction plan.
(2) Production scheme of 65,438+0,000 tons of commercial snails
(3) Construction scheme of snail processing base
Iv. progress of project implementation
Chapter VII Investment Estimation and Fund Raising (23)
I. Description of Investment Estimation Table
Second, the project construction investment estimation
1, total investment of the project
2, the project investment estimation table
3. Sources of funds and financing
Third, the use of funds plan
Chapter VIII Financial Evaluation ................................. (26)
I. Basic parameters
Second, financial analysis.
Chapter IX Environmental Impact Assessment (27)
Chapter 10 Agricultural Industrialization Management, Increasing Farmers' Income and Benefit Evaluation ......................................... (28)
I. Agricultural industrialization management
Second, increase farmers' income.
Third, other social impacts.
Chapter III XI Project Organization and Management (30)
I. Organizational structure
1, institutional responsibilities
2. Ability to work
Second, the project management model
Third, technical training.
Chapter XII Conclusions and Suggestions of Feasibility Study .............................. (32)
First, the feasibility study conclusion
Second, suggestions
The first chapter is an overview.
I. Overview of the project
1. Project Name: Snail Breeding and Processing Project of Shaoyang Hongyuan Special Breeding Base Co., Ltd.
2. The nature of architecture: expansion
3. Project owner: Shaoyang Hongyuan Special Breeding Base Co., Ltd.
Legal Representative: Luo Ganzhen.
Form of ownership: joint-stock enterprises
4. Construction site: Baizhou Village, Chengnan Township, Daxiang District, Shaoyang City
Construction scale: 65,438+10,000 snail breeding base, 65,438+10,000 tons of commercial snails, 300 # canned snails, 3,000 kilograms of snail enzyme, 65,438+10,000 tons of snail health products, 65,438+10,000 tons of EM biological liquid and 200 tons of snail powder.
Construction period: 200 1 to 2004.
5. Project applicant: Shaoyang Hongyuan Special Breeding Base Co., Ltd.
Legal Representative: Luo Ganzhen.
6. Investment scale: 43.75 million yuan.
7. Fund composition: 4.08 million yuan for construction, 0/9.44 million yuan for equipment installation, 570,000 yuan for seedling introduction, 8 million yuan for technology and other functions. "
8. Financing: the financial fund is 24.45 million yuan, and the self-raised fund is 6.4 million yuan.
The loan is 6,543,800 yuan+0.29 million yuan.
9. Main technical indicators:
Annual output:1000t
Total cost: 58.6 million yuan
Tax: 4.95 million yuan
Internal rate of return: 59.72%
Payback period of static investment: 1. 19
Sales revenue: 99 million yuan
Profit: 25.05 million yuan
Investment profit rate: 5.2382%
Financial net present value: 132305300 yuan.
10, radiation range and driving capacity of the project:
Snail farming mainly radiates 150 square kilometers, involving 500 farmers, and some retail farmers in other counties (cities). The central breeding demonstration farm covers an area of 30 mu, and snail breeding and processing can solve the employment problem of 1000 people.
Second, the basis for preparing the feasibility study report
1, * * * Opinions of the Central Committee and the State Council on Doing a Good Job in Agriculture and Rural Work in 2006 5438+0
Views on work.
2. Spark Plan 200 1 of the State Science and Technology Commission.
3, Shaoyang Daxiang District People's Government on the national economic and social development in the long-term planning and annual plan.
Third, the comprehensive evaluation and demonstration conclusion
Snail is the animal with the highest content and quality in protein in the world, the best health food, the first of the "four famous dishes" in the world, and one of the seven popular game. Snail farming is simple and convenient, with low investment and high benefit. It can be recycled with animals, birds and green plants, and has no pollution to the environment. Snail farming and processing can promote the development of related industries, increase farmers' income and solve the rural surplus labor force, which has a wide range of social benefits. The project conforms to the national industrial policy and development direction, and it is suggested to make the project bigger and stronger and develop vigorously.
Chapter II Project Background and Necessity
I. Background of project construction:
This project is produced under the guidance of national and provincial, municipal and district industrial policies:
1, Opinions of Central the State Council on Doing a Good Job in Agriculture and Rural Work in 2006 5438+0.
2.200 1 discussion on the key recommended project of the spark plan of the state science and technology commission: "especially compared with the output of livestock, poultry and fish, the snail industry is still in the primary stage of commercial production and has broad development prospects. From the perspective of development, snails will play a decisive role in the future human food. "
3, Shaoyang Daxiang District People's Government on the national economic and social development in the long-term planning and annual plan.
This project started in February, 20001year. At present, the fixed assets are 1 .20,000 yuan, the office building is 500 square meters, the snail hatchery is 525 square meters, the snails are110,000, the central breeding demonstration farm is 30 mu, the pasture base is 30 mu, and the farmers are 108.
Second, the operation status of the project
This project started in February, 20001year, and the existing fixed assets are 654.38+200,000 yuan.
Three. The Necessity, Purpose and Significance of Project Construction
Snails are bisexual mollusks. At present, there are more than 25,000 known species of snails in the world, among which "White Jade Snail" is the most precious species in the world today, and it is also a unique specialty in China. Snail is the best health care functional food in the world, which combines the highest nutrition and extensive efficacy in natural substances. Rich in comprehensive and balanced nutrients necessary for human body, protein ranks first among animals in the world in content and quality. Snail is praised by international nutritionists as the first of the four famous dishes in the world (snail, shark's fin, scallop and abalone), one of the seven popular game in the world, and it is the international market of minced meat. European and American countries not only regard snails as "Christmas dishes", but also generally regard snails as the first cold dish of family banquets and regard eating snails as a symbol of fashion and value. Snails are listed as an ideal health tonic for astronauts and athletes to quickly recover their physical strength and improve their physical fitness. With the continuous improvement of people's living standards, snail dishes will gradually enter the table of ordinary people's homes at a good price.
Li Shizhen's Compendium of Materia Medica recorded in detail the extremely valuable therapeutic and nourishing effects of snails. After long-term research by Chinese and foreign scientists, snail food has five functions: improving human immunity, treating beauty beauty, strengthening brain and increasing intelligence, promoting metabolism, delaying aging, medical care and treating diseases. The lectin extracted from snail protein gland has great application value in blood research. The price per gram of lectin in the international market far exceeds the price of gold, so snails are known as "soft gold". Snail enzyme extracted from snails is also an important raw material for many industries, such as medicine, biology, textile, cosmetics, fermentation and so on. 3 grams of snail enzyme can be extracted from the digestive juice collected by fresh snails per kilogram; Snail viscera and shells can be dried and crushed to make high-grade animal feed. The commercial value of breeding snails is considerable and the market prospect is broad.
Snail farming can also make full use of agricultural resources and labor resources, and play an active role in adjusting agricultural industrial structure and rural economic structure, improving agricultural production conditions and ecological environment, and improving the scientific and technological content of agriculture. Cultivating and expanding snail processing enterprises to become leading industries can give full play to the radiation-driven ability of leading enterprises, change farmers' traditional concepts, increase farmers' income and improve economic benefits.
Chapter III Construction Conditions
I. Geographical location and regional scope
The project is mainly located in Shaoyang City, and the breeding covers Daxiang District, Shuangqing District, Beita District, Xinshao County and Shaodong County of Shaoyang City. Its core is in Daxiang District, Shaoyang City, and the company and processing plant are in Baizhou Village, Chengnan Township, Daxiang District.
Second, natural conditions.
The present situation of Hongyuan special breeding base in Shaoyang city belongs to hilly valley as a whole, and the terrain is uneven. The highest elevation of the base is 270 meters, the lowest elevation is 220 meters, and the relative height difference is 20-50 meters.
The soil in the cultivation area is zonal red soil in this province, with high soil layer and strong acid reaction. The PH value is generally around 4-5.5, and the nutrient content in the soil is low. Generally, the organic matter content of topsoil is about 2%, and the nitrogen content is below 0.2%. The nutrient iron content in soil is low, and most of it is fixed by iron oxide.
The culture area is located in the subtropical monsoon humid climate zone, with mild climate, abundant rainfall, long frost-free period and abundant sunshine. Average temperature for many years 17℃, average temperature for Leng Yue 1 year in June is 4.7℃, and average temperature for the hottest month in July is 28.2℃. Annual rainfall 1409 mm, annual sunshine hours1515h, annual total solar radiation of 97.7Kcal/cm2, and annual frost-free period of 284 days.
The aquaculture area is surrounded by rivers such as Zijiang River, Shaoshui River and Tanjiang River, and there are a large number of reservoirs and backbone ponds, which are rich in natural water and groundwater.
The total land area of the central breeding demonstration farm is 30 mu, and the land utilization status is: orchard land 15 mu, pond land 1 mu, dry land 13 mu, and traffic land 1 mu.
Three. Socio-economic situation of the project area
This project is mainly located in Daxiang District, Shaoyang City. Daxiang District governs 5 townships, 1 town, 1 field, 1 office and 6 sub-district offices, with a total population of 283,000 and a total area of 2 14 square kilometers, including agricultural population133,000, and a rural area of 200 square meters. In 200 1 year, the GDP of the whole region was 760 million yuan, of which the total agricultural output was 22 1 10,000 yuan, the total grain output was 45 million kilograms, and the per capita disposable income of farmers was 2,660 yuan.
Four. Favorable conditions for project implementation
1, infrastructure
Water supply: There are three rivers in the aquaculture area, namely Zijiang River and its first-class tributary Shaoshui and its second-class tributary Tanjiang River. Zijiang River flows through the west side of the central field, with a wide drainage area, large runoff and abundant water. There are abundant groundwater resources, and the daily output of a deep well with a depth of 50 meters can reach 200 tons/day, and the water quality meets the requirements of the national rural drinking water quality and hygiene standards. Water pipes and irrigation canals crisscross, and the water quality and quantity can fully meet the needs of breeding and processing.
Power supply: the power supply conditions in the project area are good, and the quality of rural electricity consumption has been greatly improved after the rectification of rural power grid. The central breeding demonstration farm is located in the suburb of Shaoyang, which is less than 1 10KV substation.
Heating: The project area is located in the subtropical monsoon humid climate zone, with abundant light and heat resources. The annual active accumulated temperature is 5350.4℃ ≥ 10℃, and the number of days when the annual average temperature passes 10℃ is 243 days. There are not many natural days to preheat the temperature, and the actual time to preheat every day is also relatively short.
Transportation: The transportation in the project area is convenient, including Luozhan Railway, Tanshao Expressway, 207 national highway, National Highway 320, Provincial Highway 18 12, county (district) roads and rural roads, as well as waterways such as Zijiang, Shaoshui and Tanjiang.
2. Policy environment
Daxiang District Government has listed snail farming as a key project of economic development, and given priority support, and formulated various preferential policies.
3. Resource advantages
The main feed for snail farming is grass, vegetable leaves, melons and fruits, orange stalks and so on. And the feed source is wide. There are 69,000 agricultural laborers and 32,000 surplus laborers in the whole region, which can meet the needs of snail breeding and processing.
4. Market advantage
Our demand, output and market share are all set by our factory.
Market share of total output
Domestic120,000 tons, 200,000 tons, 20 tons, 0.000 17% 1000 tons, 0.0083%
Foreign 5000 tons100000 tons
The situation reflected in the table shows that the supply of snails always exceeds demand. If the market share of our factory accounts for 1% in the domestic market and 0.0 1% in the international market, the output will reach 620,000 tons, which shows that snail breeding has great potential.
Chapter IV Basic Information of the Construction Unit
I. General situation of the construction unit
This project was built in February 2006 at 5438+0. The company and the central breeding demonstration farm are located in Baizhou Village, Chengnan Township, Daxiang District, and adopt the management mode of "company+base+farmer".
1. Project unit: Shaoyang Hongyuan Special Breeding Base Co., Ltd.
2. Nature of project unit: limited liability company
3. The existing personnel composition of the project unit
Total number of employees, including
Managers, technicians, skilled workers and ordinary workers
265858
College degree or above, graduated from high school or technical secondary school or technical secondary school or below.
12833
There are no (undetermined) titles for senior titles, intermediate titles and junior titles.
264 14
Name, gender, age, professional title and work unit
Rohan, Kharkiv Oblast Zhennan 62 International Business Former International Business Engineer of Shaoyang Foreign Economic and Trade Company
Now our company
Li Guangrong male 40 Professor of Medicine, Fourth Military Medical University.
Wang Jianguo Nan 42 Animal Husbandry Senior Pastor Grain and Oil Import and Export Corporation
Luo Fangnv 29 Animal Husbandry Pastor Grain and Oil Import and Export Company
Now our company
Second, research and development capabilities:
1. Technology source and cooperation mode: independent development of enterprises and technical cooperation.
2. Types and fields of technical products.
The Essence of Technology Development: New Products
Technology development content: industrial comprehensive technology development
Technology development industry: aquaculture and processing industry
3. Status of technical achievements: pilot results.
4. Artificial snail breeding technology
Indoor culture technology of snails: "high temperature, high humidity, high calcium, ventilation and cleanliness" culture mode;
Wild ecological culture technology of snails: snail culture technology in orchards and vegetable gardens;
5, snail deep processing technology
Snail primary products: snail food, snail frozen meat, snail canned food, snail feed processing technology;
Snail advanced products: snail enzyme, EM biological liquid, snail health care products processing technology.
6. Main indicators of snail culture technology
Temperature: 25-30℃
Humidity: The relative temperature of air is 75-90%.
Calcium: 7- 10% concentrate.
Illumination: 50 lux (red, green)
Chapter V Market Analysis and Sales Plan
I. Market analysis
The market capacity is large. Snail food conforms to the new trend of naturalization, game, nutrition and health care, and has a broad market at home and abroad. At present, the annual demand for snail products in the international market is about 400,000 tons (while the annual output is less than 300,000 tons), and the demand is increasing day by day, and the sales volume is expanding year by year. The United States, France, Canada, Italy, Belgium, Greece, Turkey and other countries have regarded snails as rare and delicious as early as 100 years ago, and eating snails has become the norm. A city in Paris, France, sold more than 265,438+00 tons on Christmas day alone. France needs an average of one dozen per person per month (i.e. 12). There are more than 500 snail shops in Paris alone, and the United States needs to import 3 billion dollars of snails every year. The market price is relatively high. The ex-factory price of frozen snail meat in new york is equivalent to RMB 362.39/kg, and the price of fresh snails in France and Spain is equivalent to RMB116.1/yuan/kg. 12 A dish cooked by snails costs more than 90 dollars in the United States, 500 francs in France and 60 Hong Kong dollars in Hong Kong. The FOB price of canned snails exported from China also reaches 9000 to 14000 USD per ton. White jade snail is a new breed cultivated in China, which is tender, white and big, and has strong competitiveness in the international market. The domestic potential market is broader. Party and state leaders spoke highly of snail dishes. Snail food has become a delicacy in hotels and restaurants in large and medium-sized cities. In Shanghai and Guangzhou, a dish made of six snails costs 86 yuan RMB. China is a big country with a large population. Snail meat products, because of their rich nutrition and delicious taste, will surely become the first-class delicacies of urban and rural people in China. With the continuous improvement of people's living standards, the demand for snail products will continue to increase. For example, if the per capita consumption of snail meat in China is 2 kg, the annual consumption of snail meat is 2.4 million tons, and the fresh snail is 6.5438+0.2 million tons. At present, the annual output of snails in China is about several hundred thousand tons, which is far from meeting the market demand.
In recent years, domestic products such as health food series, biochemical drugs series, compound nutritious feed series, cosmetics series, canned snails, frozen meat series, etc. Products with snails as the main raw materials have been developed and will be produced in large quantities. The total annual demand for snails is increasing.
The huge market at home and abroad will promote the great development of snail industry.
Second, the project management model
Research and development of technical processing technology
Processing company base
↑↓
Recover commercial snails and provide snail breeding and technical services.
Sales sales
↓
Market farmers
Third, technical training.
1, pre-job training for farmers and processing workers. Understand the basic technology of aquaculture and the matters needing attention in processing. Take a combination of group training and individual counseling.
2. Training of marketing personnel. Understand marketing methods and strategies to improve the quality of marketing personnel. Take a combination of theoretical training and probation.
3. Carry out training activities by holding training knowledge lectures, on-site technical guidance, inviting professors to give lectures, correspondence, networking and other forms.
Chapter XII Conclusions and Suggestions of Feasibility Study
First, the feasibility study conclusion
1. The project conforms to the overall planning of national industrial structure adjustment.
2. This project conforms to the overall planning of the 10th Five-Year Plan for National Economic and Social Development in Daxiang District of Shaoyang City.
3. The construction of this project has good social benefits for adjusting agricultural structure, increasing farmers' income, improving residents' diet structure and solving the employment of rural surplus labor force.
Second, suggestions
The selection of this project is accurate and novel. It should be guided by the extensive value and characteristics of the project itself, give play to the role of radiation, vigorously attract investment, become bigger and stronger, and give full play to the investment and social benefits of the project.