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FeasibleResearchReportTheprojectofcompany,whichisinvestedandheldbyCo。,Ltd,hasbeenacceptedtosetupbyForeignEconomicandTradeCommission。Onthebasisofthat,makingfeasibleresearchreportisexaminedandapprovedbyFengXiandistrictPeople'sGovernment.A.Thebasicconditionoftheproject:1.Thecompany’sname:Co。,Ltd.EnglishName:Co。,Ltd.2。RegisteredAddress:3.InvestmentScale:Thetotalamountofinvestmentisdollars,theregisteredcapitalisdollars。4。InvestmentPattern:5.BusinessScope:6.BusinessScale:AnnualOutputValueisdollars.7。BusinessTerm:Years。8.ProductionMarketing:%ExportSales,%SellingondomesticmarketB.TheInvestor'sBriefIntroductionAndInvestmentReasonInvestor:Nationality:RegisteredAddress:FoundedinYearin,CompanywiththeRegisteredCapitalof,hasmainlybeendealingwiththeBusinessforyearssothatsellingnetworkspreadsalloverthemarket.Thecompanykeepsagoodsellingtendencyinthepastfewyears.Mr.,thepresidentofthecompany,hasbeenengagedintheproducing,sellingandmanagementinthefieldofformanyyears,possessinggreatattainmentindevelopment,designingandproductiontechnology.Thecompanyhasagoodreputationinthebusinesscircles.CompanythinksthattheprojecthasagreatcapacityintheChinesemarket.CompanywillmakeuseoftheadvancedTechnologytoimprovethefunctionsoftheproducts,thequalityoftheproductsandproductivity;willstrengthenitsownabilitytodevelopmarket;willintroducelocalhigh-techtalentstoresearchanddevelopnewproductsmutually,increasingdomesticandoverseacompetition,assistingcustomerstoimproveproductivity。Therefore,theproductionandmanagementoftheprojectisextremelyreliable。C.InvestmentScale:Thetotalamountofinvestmentisdollars,theRegisteredCapital
1isdollars,thebalancebetweentheRegisteredCapitalandthetotalamountofinvestmentisraisedbySolelyForeign–fundedCompany.TheRegisteredCapitalofdollarsisarrangedasfollows:A.ProductionEquipmentsandRawMaterials:1.Themainproductionequipmentsoftheprojectwillbepurchasedinthehomeandoverseamarket.2.ProductiveTechnologicalProcess。3.RawMaterials:4.TheProductionRawMaterialsarepurchased.B.Water,ElectricityandCommunication:1.ProductionPowerSupplyoftheProjectisaboutKwandProductionWaterSupplyistonperday.2.PerfecttrafficandCommunicationofFengXiancompletelymeetSolelyForeign—fundedcompany’srequirementontheproductionandmanagement.C.DisposalsOfTheThreeWastes(Wastegas,waterandindustrialresidue。)TherearenoThreeWastesdischarginginthecourseofproductionoftheproject。Thelabourproduction,Health,ReducingthetemperatureandnoiseinthecourseofproductionwillbedisposedasstipulationofChinesegovernment.D.OrganizationalStructureAndStaff:1.OrganizationalStructure:TheSoleyForeign-fundedCompanyadoptsthesystemthatgeneralmanagerisresponsibleforthecompanyundertheleadershipoftheBoardofDirectors.Settingupcorrespondingdepartmentsaccordingtotherequirementofproductionandmanagement,thegeneralmanageriscompletelyresponsibleforproductionandmanagingactivitiesandtheBoardofDirectors。2.ThereareaboutstaffintheSolelyForeign—fundedCompany。Exceptthatthehighermanagerialstaffareappointedbytheinvestor.Alltheotherstaffarerecruitedopenlyandselectedonmerit,implementedLabourContractSystem.E.TheEstimationOfEconomicBenefits:AccordingtotheprojectmarketEstimation,theSalesincomeisdollarsfromthefirstyeartothesecondyear,theSalesIncomeisdollarsfromthethirdyeartothefifthyear,theSalesincomeisdollarsfromthesixthyeartothetenthyear.TheestimationofEconomicBenefitsisdividedintothreeperiods.WhentheSalesincomeaddsuptodollarsannually,themaineconomictargetsareasfollows:
2SalesIncome:dollars。TotalCost:dollars.Include:VariableCost:dollarsFixedCost:dollarsBefore-taxProfits:dollarsProfitsOfTheDistribution:dollarsSalesProfitsRate:%CapitalProfitsRate:%TermOfReturnOnInvestment:EstimateYears.ConcreteestimationcanbeenseenfromTableOnetoTableTen:TableOne:TheMainEconomicDataOnFeasibleReportTableTwo:RaiseMoneyTableThree:TheTotalAmountOfInvestmentTableFour:TotalDepreciationAndStallSellingTableFive:StaffAndSalariesTableSix:CostEstimationTableSeven:CostTableTableEight:ProfitsEstimationA.Conclusion:TheprojectismanagedbySolelyForeign-fundedCompany,whoseproductsarecompletelyexportedtosomecountriesandareassuchas。TheSalesProspectisgoodandtheprojectisequippedwithsomefacilitiessuchas,protectingoutputquality.RawMaterialsaremainlypurchaseindomesticmarket。Thereforeitisaninvestmentprojectwhichcancreateforeigncurrency。Theoutputsoftheprojectiscompletelyexported,havinggoodeconomicbenefitsandhavinggreatcapacityofbeingresistanttoventure.InFengXianCounty,goodinvestmentenvironmentandsomeperfectmunicipalinfrastructuresuchasenergy,traffic,communicationcanprovideconvenientconditionforforeigninvestment。Sotheprojectisactivelyfeasible.Signature:ImportEquipmentList Dollars
3No。EquipmentNameModelQuantityPlaceOfProductionDateOfProductionUnitPriceTotalPrice1 2 3 4 5 6 7 8 9 10 Total Note:WriteoutthereasonsofimportingequipmentTableOne:TheMainEconomicDataOnFeasibleReport Unit:dollarsProjectContentsSum TotalAmountOfInvestment RegisteredCapital SalesNetAmount ExportIncome TotalCost
4VariableCost FixedCost Before-taxProfits IncomeTax Value-addedTax DrawaPercentageFromTheThree ProfitsOfTheDistribution SalesProfitsRate CapitalProfitsRate TermOfReturnOnInvestment TableTwo:RaiseFundsUnit:dollarsProjectContentsSumRemarksTheRegisteredCapital SmallTotal BankLoan Total TableThree:TheTotalAmountOfInvestmentUnit:dollarsProjectContentsSumRemarksBuilding SupportingFacilities Equipment TransportMachine CommunicationFacilities SmallTotal
5Land—useRights InitialExpenditure Total CirculatingFunds TheTotalAmountOfInvestment TableFour:DepreciationAndStallsellingUnit:dollarsProjectContentsOriginalValueTotalValueRemainingValueServiceLifeAnnualDepreciationAmountAnnualMaintenanceCostAnnualUpkeepAnnualHouseTaxDepreciation SupportingFacilities ProductionEquipment Building TransportMachine Total StallSelling TermOfStallSellingAnnualStallSellingAmount Land—useRights TechnicalTrainingExpenses InitialExpenditure OfficeConmunication Total TableFive:StaffAndSalariesUnit:dollarsProjectContentsThefirstyear/thesecondyearThethirdyear/thefifthyearThesixthyear/thetenthyearTotalNumberOfStaff Workers
6ManagerialStaff SeniorManagerialStaff SmallTotal AverageSalary DirectManpowerExpenses ManagerialManpowerExpenses SeniorManagerialStaffSalaries TotalSalaries DirectManpowerExpenses ManagerialManpowerExpenses SeniorManagerialStaffSalaries Total TradeUnionExpenditure2% EducationalExpenses1。5% TableSix:ExpenseEstimation Thefirstyear/thesecondyearThethirdyear/thefifthyearThesixthyear/thetenthyearTotal1。SalesExpensesSmallAmount CommissionAndAdvertisingFee TransportAndOthers 2.ManagerialExpenseSmallAmount Salaries AdministrativeExpenses TravellingExpenses TradeUnionExpenditure/EducationalExpenses TheExpensesOffBoardOfDirectors/EducationalExpenses InitialExpenditure InterestExchange PremiumAndOthers
73。ManufacturingExpensesSmallAmount Salaries Depreciation MaintenanceCost ChargesForWaterAndElectricity CheapEasy—consumingProducts Land-userights Total TableSevenCostTableUnit:dollarsTheProjectContentsThefirstyear/thesecondyearThethirdyear/thefifthyearThesixthyear/thetenthyearTotalVariableCost DirectMaterials PackingMaterials DirectManpower DirectExpenses Total FixedCost ManufacturingExpenses ManagerialExpenses SalesExpenses Total TotalCost TableEight:ProfitEstimation
8Unit:dollarsProfitContentsThefirstyear/thesecondyearThethirdyear/thefifthyearThesixthyear/thetenthyearTotalExportSalesIncome TheTotalAmountOfSales Value-addedTax SalesNetAmount Substract:VariableCost ContributionGrossProfits Substract:FixedCost Before—taxProfits IncomeTax After-taxProfits ThreeFunds ProfitsOftheDistribution