Gansu Feasibility Study Report The company will introduce the main contents of the department store reconstruction and expansion proposal

In order to conscientiously implement the strategic goal of "vitalizing the county through commerce and trade" of the county party committee and government, promote the infrastructure construction of the county, strengthen the business service function, build a large-scale shopping center, improve the business service level, and meet the people's living needs. To attract investment and implement the reconstruction and expansion project of department stores.

1、 Project name:

Lanzhou Project Proposal Writing - department store reconstruction and expansion

2、 Project background:

The department store was built in 1989, which is the largest commercial retail enterprise in our county at present. The existing business area is 1029m2, and the total assets are 1.76 million yuan, including 1.55 million yuan of fixed assets, 53 employees, and 10 million yuan of annual sales. The scale and grade cannot keep up with the development of the situation.

3、 Project scale:

Relying on the existing building and extending to the rear courtyard (35m from north to south and 30m from east to west), a 2100m2 two-story frame structure shopping mall will be built and connected to the front floor, with a total business area of 3129m2. It will be decorated and arranged according to the requirements of modern shopping malls. The first floor is a large supermarket, and the second floor is a comprehensive shopping mall. It will become the shopping center with the largest scale, the most complete categories and the highest grade in the county.

4、 Investment estimate:

The total investment of the project is 3.5 million yuan. Including: 2.7 million yuan for civil works; 400000 yuan for decoration works; 200000 yuan for supporting facilities; Business facilities: 200000 yuan.

5、 Source of funds:

1. The enterprise raised 2.5 million yuan by itself.

3. Try to support 1 million yuan.

6、 Operation mode:

The first floor is leased and operated by * * * Supermarket, and the annual rental fee is 240 yuan per square meter; The second floor is leased by employees and individual businesses.

7、 Project progress:

1. Construction started in the middle of November 2009;

2. Completed at the end of April 2010;

3. Finish decoration works from May to June 2010;

4. It was put into operation in July 2010.

8、 Project benefits:

After the project is completed, the business area can reach 3129m2, providing 150 jobs; Realize sales of 30 million yuan; Realize profits and taxes of 900000 yuan; Significant social and economic benefits.

About Lanzhou Project Proposal The technical questions written can be consulted with Lanzhou Zhiyuan at any time.