夕阳红养老院可行性研究调查报告.docVIP

课程题目：夕阳红养老院可行性研究报告 指导教师： 陈明燕 班 级： 姓名及学号：赵桂媛 2012213675 胡佳慧 2012213651 武 辛 2012213648 张 航 2012213662 滕骏风 2012214532 摘要 在中国，老龄事业是由政府主办的、以老年人为对象的公共服务事业，是非赢利性的。本报告中的“养老产业”是以高龄者为对象，以满足高层次生活、文化需求为目标，向老年人提供商品和服务的相关民间营利事业活动的总称。可行性研究的目的，是对提出的夕阳红养老院投资建议、工程项目建设方案或研究课题建议的所有方面。进行尽可能详细的调查研究和作出鉴定，并对下一阶段是否终止或继续进行研究提出必要的论证。从技术经济两个方面进行全面、系统的研究分析，并对投产后的经济效果进行预测，以判断它是“行”还是“不行”。总之，我们通过对夕阳红养老院进行了拟建项目的市场需求状况、建设规模、产品方案、生产工艺、投资估算、融资方案、财务和经济效益、环境和社会影响以及可能产生的风险等方面进行全面深入的调查、研究和充分的分析、比较及论证，从而得出夕阳红养老院项目是值得投资、建设方案是非常合理的研究结论，为项目的决策提供科学、可靠的依据。在最大程度上减少经营风险，提高决策成功的一种决策方式。 关键字：养老产业 投资建议 研究预测 科学决策 目录 前言·······························································1 第一部分 总论····················································2 背景··························································2 现状分析······························································2 项目投资必要性及意义··················································2 第二部分 需求预测和拟建规模····································2 市场需求预测··························································2 现有工厂能力估计······················································3 第三部分 资源、原材料、燃料及公用设施情况·······················4 第四部分 具体实施方案·················································4 第五部分 环境保护·····················································5 环境条件调查·························································5 影响环境因素分析·····················································5 环境保护措施·························································6 第六部分 企业组织、劳动定员、人员培训····························6 人员编制······························································6 人员培训·······························································6 第七部分 项目实施计划·················································7 第部分第部分 资金来源 公司注册资本1200万元， 项目 来源 金额 权益资本 风险投资 950 创业团队投资 50 债务资本 银行贷款 200 资金筹措方式：在股本结构中，风险投资方面我们打算吸引一个或者多个大企业共同入股，资金为05-万，大企业的资金充足，愿意支持公益事业，来提高企业名声，在日本这种模式很普遍，而且大企业也能从公益事业中获取到一些关联的受益，总之，这种投资是一本万利的。团队投资5