Hotel project feasibility study report project overview
As the first part of the feasibility report, the overview should comprehensively describe the main issues and research conclusions of each part of the research report, and make final recommendations on the feasibility of the project to facilitate the approval of the feasibility study.
1. Hotel project background
(1) Project name
(2) Project organizer
(3) Information about the units undertaking the feasibility study
(4) Department in charge of the project
(5) Project construction content, scale and goals
(6) Project construction location
Main conclusions of hotel project feasibility study report
In the feasibility study, clear conclusions should be drawn on major issues such as product sales, raw material supply, policy support, technical solutions, total fund raising, project financial benefits, national economic and social benefits, etc., mainly including:
(1) Project product market prospects
(2) Project raw material supply issues
(3) Project policy guarantee issues
(4) Project Fund Guarantee Issues
(5) Project organization and guarantee issues
(6) Project technical support issues
(7) Project manpower security issues
(8) Project risk control issues
(9) Project financial benefit conclusion
The total investment of the project is 10,000 yuan, including construction investment of 10,000 yuan (including 10,000 yuan for civil engineering costs, 10,000 yuan for equipment purchase and installation and commissioning, 10,000 yuan for land purchase and consolidation, 10,000 yuan for other project construction costs, 10,000 yuan for basic preparation fees, and The price reserve fee is 10,000 yuan), and the working capital is 10,000 yuan. The total investment required for the project is 10,000 yuan.
After the project is completed, the annual operating income will be 10,000 yuan, the annual value-added tax will be 10,000 yuan, the annual sales tax and surcharge will be 10,000 yuan, the annual total profit will be 10,000 yuan, the income tax will be 10,000 yuan, the annual after-tax profit will be 10,000 yuan, investment profit rate, investment profit tax rate, sales Profit rate, after-tax investment payback period in years, after-tax internal rate of return, break-even point, and total annual tax amount of 10,000 yuan.
(10) Conclusion on social benefits of the project
(11) Comprehensive evaluation of project feasibility
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