广东美的集团在印度投资家用空调生产厂 -商业计划书.pptVIP

Guangdong Midea Group in India investment of household air conditioning plant 广东美的集团在印度投资家用空调生产厂 ---商业计划书;Content;Content;Background Information;Background Information;Project information;Project information;Organization;Product;RD;Target country analysis ;Target country economic outline;Main economic index;Target country economic outline; detailed figure;TOther key factors;Current investment situation;Current investment situation;Investment environment; Things you must bear in mind;Peace condition comparison;####Target country economic outline;Bilateral relation;Bilateral relation;Economic cooperation;Conclusion;Industry base;Overview of domestic enterprises;Overview of domestic enterprises;Chinese enterprises which have entered ;Summary of the market;Personnel training condition;The reasons for growth in demand for Air-conditioning; Now, average income has received 800-1,000 dollars /year in New Delhi. The price of the labor force is inexpensive. Many people can afford to buy these Air-conditioning;（1）Staff Salaries and welfareEmployees are 500, production period is 251days per year, total fixed salaries and welfare are 8,000RMB per person per year （2）DepreciationDepreciation by composite life method ，Net salvage value rate is 5％，the life of building is 20 years and the equipment is 10 years. （3）Sales Cost: account for 6% of the Annual SR （4）Financial Cost（Interest payments）: the interest rate of long-term loan is 5.94% (5) Other Costs (Management cost): account for 5% of the Annual SR Total Cost：214,500RMB;Wage levels; VATR: 10% Tax for maintaining and building cities: 7％ surtax for education expenses: 3％， ITR 15% The charge unit in this project is RMB;Profitability analysis;The Static Redemption Date n = 5 + 7003/12056 = 5.58（years）（construction period is not included） Cost of Capital k=12%*0.5 + 5.94%*0.5=9% ,代入数据计算得NPV=701， 40(thousand RMB) Raise the k，if k=12%,NPV=-358,80（thousand RMB） 由上所得：NPV 0 且 IRR 9% ,说明项目具有