Feasibility Study Report on Agricultural Products Logistics and Direct Sales Network Construction Project

The feasibility study report on the agricultural product logistics and direct sales network construction project is only a reference sample when writing the report.

1. Project Name

Ecological Agriculture Technology Park, Agricultural Products Logistics and Direct Sales Network Construction Project

2. Project Address

3. Project Construction Background

In recent years, with the continuous development of the economy, residents' living standards have continued to improve. Quality, nutrition, and reasonable mix have become the basic requirements of most consumers. The general public's consumption of agricultural and sideline products is increasing year by year. At the same time, the production of agricultural and sideline products has also increased. However, the supply of ordinary agricultural products exceeds demand, and the benefits are also on a downward trend. However, the demand for green and pollution-free agricultural products in the export market and people's lives is becoming increasingly strong. Therefore, greening, diversification, high-end, and freshness will become the development trend of the agricultural product market in the future. Taking pollution-free vegetables as an example, according to incomplete statistics, the current planting area of ??pollution-free vegetables in my country is less than 5% of the vegetable planting area, and the per capita annual consumption is less than 20 kilograms. It can be said that there is huge room for development in my country's pollution-free and green vegetable market. This provides a broad market space for the production of green and pollution-free agricultural products in my country, and also provides broad development prospects for the development of green ecological agriculture.

With the rapid development of economy and society and the expansion of urban construction scale, the land used for agricultural production has decreased, especially the area of ??vegetable bases has shrunk year by year. Most of urban vegetables, fruits, livestock, poultry, aquatic products and other agricultural and sideline products are produced by Transportation from other places has resulted in tight market supply and high product prices. The family-style farming model has resulted in the quality of agricultural and sideline products not being fully guaranteed. The contradiction between the market's requirements for high-quality agricultural products and the tight agricultural production in the region needs to be resolved urgently.

IV. The Necessity of Project Construction

Due to the long-term pursuit of quantitative growth in agricultural production in my country and the neglect of quality and quality improvement, the traditional agricultural production method relies on chemical fertilizers and pesticides. It is based on agricultural production materials such as , veterinary drugs and feed additives, which seriously pollutes food. It not only threatens human health, but also causes serious environmental pollution, resulting in low-quality agricultural products, frequent food safety problems, and low agricultural production efficiency. As people's living standards continue to improve, consumers are paying more and more attention to food safety while eating well and well. Improving the quality and safety of agricultural products is the only way for modern agriculture and sustainable development of agriculture. Establish and improve agricultural product quality and safety testing institutions, strengthen the quality and safety monitoring of agricultural inputs and agricultural products, and achieve full-process quality control from production to market; establish an internal supervision and management system to implement various agricultural product safety standards and the use of inputs dynamic supervision of management; establish and improve quality and safety file records and agricultural product label management systems in all aspects of agricultural product production, processing, packaging, transportation, storage and marketing, promote agricultural product production and operation file management, and form production-processing-marketing integration A product quality and safety traceability information network to comprehensively improve the quality and safety of agricultural products is an inevitable requirement for the development of ecological agriculture and the upgrading of the agricultural industry.

5. Project Market Analysis

The project adopts the "production plus sales" business model. The agricultural product market has a small radius, fast turnover speed, short time from picking to putting on the counter, and the freshness of agricultural products. High degree, good color, gloss and other visual characteristics can leave a good impression on consumers.

At the same time, the quality traceability system and GAP management model are introduced to strictly control the use of pesticides and fertilizers during the production process of vegetables to prevent the pollution of environmentally harmful substances such as heavy metals and organic pollutants. Bacterial and microbial contamination can effectively improve the health and safety of agricultural products, increase consumer trust, cater to market demand, and improve the competitiveness of agricultural products in terms of non-price factors

6. Construction content

This project rents 1,200 acres of land and 500 acres of water surface. 2,400 acres of land in Jiang Village, Gaobu Town, and 500 acres of water surface are used for the construction of the ecological agriculture science and technology park. Utilize the Wanjia Collection New Materials Company affiliated to the group company to 85 acres of land on Yangjiang Road in Paojiang have been requisitioned for the construction of an agricultural product logistics center, and 60 agricultural product direct sales outlets with a scale of 80-150 square meters will be built in the urban area (40 are planned to be purchased and 20 are rented).

Among them, the ecological agriculture science and technology park will be built into the following eight functional blocks:

2,250 acres of pollution-free vegetable base, 480 acres of organic vegetable base, 50 acres of seed and seedling base, There are 300 acres of famous fruit forest base, 200 acres of seedling and flower base, 20 acres of livestock and poultry breeding base, 1,000 acres of aquaculture base, 300 acres of science popularization and sightseeing park, and agricultural product logistics center with 10,000-ton cold storage, agricultural product testing center, processing area, trading area and distribution. The center realizes multiple functions such as circulation, sales, storage, processing, and testing.

VII. Investment estimate

The total project investment is 638.8 million yuan, including 449.06 million yuan for construction costs, 111.53 million yuan for equipment purchase and installation, 28.7 million yuan for reserve funds, and working capital. 49.51 million yuan.

The total investment of the project is 638.8 million yuan, of which 308.8 million yuan is self-raised by the enterprise, 300 million yuan is bank loan, and 30 million yuan is sought for government financial support.

8. Economic Benefit Analysis

It is estimated that in the first year after the project is fully completed, the total revenue will reach 107.96 million yuan, and the sales tax and surcharges for the logistics base and tourism catering projects will be 2.32 million yuan. , the total estimated profit in the ten years after normal operation of the project is 273.62 million yuan, with an average annual profit of 27.36 million yuan. After making up for the three-year loss of 10.32 million yuan during the construction period, the cumulative total profit is 263.3 million yuan. According to the relevant national corporate income tax policies and regulations, vegetables, Enterprises that grow fruits, green seedlings, livestock and poultry breeding, and direct sales of agricultural products are exempt from income tax, and aquaculture enterprises are levied half the corporate income tax. The overall corporate income tax burden of this project is estimated to be around 12.5, so the total corporate income tax expected to be paid after ten years of operation after the project is completed is 32.94 million yuan, and the total after-tax profit of the enterprise is expected to be 230.36 million yuan.