feasibility study report

I. Overview of the Project

1. Project name: Information Logistics Distribution Center

2. Nature of the Project: Newly-built

3. Project owner: Chongqing Shuangqiao Qiaobei Machinery Industry Co., Ltd.

4. Project leader: Huang

5. Project Support Object: Chongqing Heavy Truck Group

6. Construction address: Checheng Industrial Park, Chongqing

7. Area: 10 hectare (150 mu)

8. Building area: 60,000 square meters

9. Investment scale: 68.5 million yuan.

8. Investment forms: enterprise's own funds, bank loans, partnership investment, joint-stock cooperation, etc.

9. Construction period: one year

2. Construction content: warehouse and office building construction, equipment procurement, logistics management information system construction, regional power supply, water supply, gas and telecom pipeline installation.

Three. Necessity and main supporting objects of project construction

China National Heavy Duty Truck Group produced and sold 5,000 heavy-duty vehicles in 2000 and reached12,600 vehicles in 2002, with an average growth rate of 58.75% in two years. Close to the goal of 20,000 vehicles in 2003, at least18,000 vehicles should be achieved. Due to the successful joint venture of Chongqing National Heavy Duty Truck, Xianghuoju and Xinjiang Delong Company, the newly established hongyan automobile Manufacturing Co., Ltd. will produce and sell 50,000 heavy-duty vehicles within six years. The current logistics management model can not meet the needs of expanding production scale and improving management level. The information-based logistics management system adopts the internationally advanced management modes of demand forecasting, inventory control, material storage, handling and distribution, and accurately delivers the auto parts needed for the day to the assembly line for Sinotruk Group. It is beneficial for China National Heavy Duty Truck Group to implement "zero inventory" management, reduce enterprise capital occupation, reduce production costs, improve labor productivity and increase economic benefits.

Four. Investment estimation

1, land requisition 10 hectare (150 mu), 7.5 million yuan;

2. Leveling 150 mu of land, 6 million yuan;

3. Factory design and process design, 600,000 yuan;

4, 60,000 square meters warehouse construction, 30 million yuan;

5. Construction of an office building with a building area of 5,000 square meters, 2.5 million yuan;

6, internal road construction, 2.5 million yuan;

7. Installation of power, water and natural gas facilities, 200,000 yuan;

8. Purchase transportation equipment (20 forklifts), 2 million yuan;

9, information engineering fees (software and hardware), purchase, installation and training fees of 2 million yuan;

10, purchasing the equipment (shelves, trays) of the work station,150,000 yuan;

1 1, installation of fire-fighting facilities, 200,000 yuan;

12. Total investment: 68.5 million yuan.

Verb (abbreviation of verb) project construction conditions

(1) Geographical location

Chongqing Checheng Industrial Park is located in Shuangqiao District, Chongqing. Shuangqiao District, a suburb of Chongqing, is located in the center of "Western Chongqing Economic Corridor", 6 kilometers away from Chengdu-Chongqing Expressway and 80 kilometers away from downtown Chongqing. It borders Yongchuan in the east and Dazu County in the other three parties. 30 kilometers north along the Judas Highway, you can reach the world famous scenic spot Dazu Stone Carving, which is the only way for chengdu-chongqing railway to reach Dazu County and Dazu Stone Carving.

(2) Natural conditions

Shuangqiao District belongs to the subtropical humid area of Sichuan Basin, with distinct seasons and remarkable continental monsoon climate. The annual average temperature is 18.70C, and the annual average rainfall is 924.7 mm The geological structure of Checheng Industrial Park in Chongqing is free from faults, fracture zones, landslides, soft structures and other adverse geology, and it belongs to a low-risk area and a low-risk area.

(3) Public facilities

Chongqing Checheng Industrial Park is a beautiful garden town with developed industry, commerce, transportation and communication, rich water, electricity, natural gas and other resources, perfect infrastructure, clean city appearance and elegant environment. The per capita annual income of residents ranks first in all districts and counties in Chongqing. People respect education and social civilization and have high investment and consumption capacity. The government attaches great importance to attracting investment and developing regional economy, and the soft and hard environment for investment is very good.

(4) Industrial and technical support

Shuangqiao District has a population of 50,000, and the urban population accounts for 50%, covering an area of 47 square kilometers. Shuangqiao District has one of the three major heavy-duty truck production bases in China, Chongqing Heavy-duty Truck (Group) Co., Ltd., a leading heavy-duty truck enterprise in Chongqing. In 2002, China National Heavy Duty Truck Group achieved an output value of 410.70 billion and a profit of10.90 billion. It is estimated that the output value will reach 6-7 billion yuan in 2005, with profits and taxes of 300-500 million yuan.

Shuangqiao District has a history of producing auto parts for more than 30 years. In addition to the parent company of China National Heavy Duty Truck Group, there are more than 20 automobile and motorcycle parts manufacturers, including Chongqing Hongyan Special Purpose Vehicle Factory, Chongqing hongyan automobile Transmission Shaft Factory, Chongqing hongyan automobile Car Factory, Sichuan Automobile Accessories Factory, Sichuan Automobile Accessories Factory, Chongqing Liqun Automobile Accessories Co., Ltd. and Chongqing Yongsheng Shock Absorber Co., Ltd., with an annual output value of 350 million yuan. Shuangqiao auto parts industry has a strong technical force and management foundation, and is in an advantageous position among counties in western Chongqing. The annual GDP was 686.24 million yuan, calculated at comparable prices, an increase of 12% over the previous year. The regional fiscal revenue reached 98.5 million yuan, a year-on-year increase of 35.2%. The GDP in 2003 can reach 1 100 million yuan.

Chongqing Checheng Industrial Park is a strategic platform for the economic development of Shuangqiao District, which provides a good economic foundation for investors, while China Heavy Duty Truck Group and related enterprises in the area provide a good industrial foundation and technical support for foreign investors to set up factories in the area.

(5) Enjoy various preferential policies.

To build a factory in Checheng Industrial Park in Chongqing, you can enjoy the preferential policies of the country's western development, and the preferential policies stipulated in the document "Opinions of Chongqing Municipal Committee and Chongqing Municipal People's Government on Accelerating the Construction of Characteristic Industrial Parks" issued by Chongqing Municipal Committee [2002] No.28; The preferential policies stipulated in the document "Measures of Shuangqiao District People's Government of Chongqing Municipality on Further Encouraging Investment" issued by Shuangfufa [2002] 102. In land acquisition, taxation, construction supporting fees, administrative fees and other aspects have been given the greatest degree of preferential treatment. For example, from the date of production, district-level income tax will be given financial support within four years, and 50% of district-level income will be given in the fifth to seventh years; District-level income tax within 3 years, 50% of district-level income in 4-7 years, and 50% of income from other tax areas within 3 years, with financial support.

Predicted economic benefits of intransitive verbs

When the automobile production and sales volume of China National Heavy Duty Truck Group reaches 50,000 vehicles, the total weight of automobile parts is more than 500,000 tons, and the automobile parts entering and leaving the distribution center account for 250,000 tons according to 50% of the total load, with a value of 5 billion yuan. The warehousing and distribution management rate is charged at 65,438+0.35%. It is estimated that the annual output value can reach 67.5 million yuan, the after-tax profit is100000 yuan, the return on investment is 14.5%, and the payback period is 7 years.

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