You are not from Huanggang Vocational College, are you? We have written it and sent it to you, but we have made some changes. I got more than 80 points that year! First of all, give an overview. 1. Project name: Nanhu Cinema 2. Project undertaker and person in charge: Guo Jie 3. Project Department: Huangzhou District (Culture Bureau, Industry and Commerce Bureau, Fire Bureau) 4. Project brief content and implementation goal: Since the reform and opening up, with the comprehensive construction of a well-off society, the improvement of people's affluence and the increase of leisure time and disposable income, the domestic film demand will be promoted to grow at a higher speed. The rapid development of the film market and the backward cinema penetration rate indicate a rare opportunity for the film market. Second, the necessity of project development. 1. Project proposal background: The project is located at the bridgehead of Taoyuan Street near huanggang polytechnic college, with remote terrain, low development level and cheap land price. Because Nanhu District is far away from the urban area, the activities of local residents and students are limited and the cultural life is monotonous. In order to solve this situation, Nanhu Cinema was established in response to the call of national policy. The film penetration rate in some rural markets is very low. On the one hand, high ticket prices hinder people's enthusiasm for consumption, on the other hand, convenience is also a headache for consumers, so consumers need a cheap, convenient and high-end small cinema. 2. The foundation of the project. 2. 1 Free and convenient, the cinema is next to the school. Residents and students can go to the movies at any time without running long distances or queuing to buy tickets. 2.2 High-end services, watching movies in the cinema is more atmospheric than watching movies at home or Internet cafes, and the audio-visual enjoyment is higher. In the environmental survey, family and outdoor movies are highly recognized, and Internet cafes and schools often watch them because they are cheaper and more free, but the environmental evaluation is not well received. In Nanhu Cinema, consumers can get a comfortable super-large screen viewing position for only a dozen dollars. High-precision sound effects can realize the integration of sound and picture, and the realistic picture quality of star-rated cinemas can make you feel the realistic impact of large-screen HD movies. 2.3 Cinema promotion, the establishment of professional cinemas in schools, can spread learning courses and quality education ideas to students through film education, and improve students' learning ability and comprehensive quality. 2.4 As an education and service platform for government agencies and units, state-owned assets provide a new publicity platform and cultural and entertainment service places for the party and the government. 2.5 Stimulate the economy, and the development of Qiaotou is low. The establishment of Nanhu Cinema can promote the development of related industries and attract more tourists. 2.6 It is safe and convenient, especially for children and the elderly. Watching movies not far from school or home can avoid traffic safety and crowds. 3. Application of similar projects at home and abroad: There are only cinemas in the pedestrian street in Huangzhou District, while there are only a few video halls in Nanhu District, which is not only poor in environment, but also poor in viewing effect. Third, the reasons for choosing the cooperative unit. All the shops on Nanhu Street are ok, because the shops on Nanhu Street attract more customers and the number of cinemas will increase. Cinemas can do activities with shops, such as buying things for a certain amount to exchange movie tickets. Conversely, if you buy movie tickets, you can also go to the store to exchange shopping vouchers. Employees in the store can also get appropriate discounts when they buy tickets collectively, and so on. Not only can we achieve a win-win situation, but consumers can also get preferential treatment. Four. Contents and objectives of the project. 1, system configuration name and table of contents Audio reproduction equipment speaker, power amplifier, audio processor projection equipment projector, server screen system digital screen seat system seat 150 ticketing system Fire Phoenix ticketing system sells products popcorn machine, coke machine, 2 central air-conditioning personnel of various food air-conditioning systems, 2 engineering maintenance personnel, 2 management personnel, and propagandists 1 Accounting 65,438+0 Other theater decoration, etc. 2. Configure the name of quotation sheet, the price of sound reproduction equipment is 20,000 yuan, projection equipment is 30,000 yuan, screen system is 20,000 yuan, seating system is 20,000 yuan, 300 yuan/Zhang ticketing system 1.5 million selling system 1.5 million air conditioning system is 30,000 people, system security 1.5 million yuan/month, waiter 800 yuan/month, engineering maintenance personnel is 2500 yuan/month, and management personnel. 1, according to the situation, some students can be recruited to go to the cinema to work and study, which can not only save financial resources and manpower, but also reduce the burden of life for those poor students, and those students can attract more knowledgeable students to go to the movies. 2. According to the school schedule, students have more activities on weekends, while local residents usually have more activities. Therefore, two kinds of packages can be made for consumers to choose and improve the movie attendance rate. 3. According to consumers of different ages, we can hold a film theme day to make the elderly, children, students and adults interested in going to the cinema. Implementation plan of intransitive verb project. Implementation time: implementation stage: 20 11July1to July 15. Cinema location: July 16 to August 15. Interior decoration: July 16 to August 15. Apply for a license. 1, total investment estimation. 1. 1 project cost: ① facade cost: 3,000 yuan/month; ② Decoration cost: 350 yuan/m2, totaling 250 m2; ③ License fee: 1 ten thousand; (4) Water and electricity charges:10.5 million yuan/month; ⑤ Maintenance cost and depreciation loss: RMB 5,000/month; ⑤ Movie fee: 50 per ticket. 1, financial cost analysis. 1. 1 production profit forecast. ① movie revenue: 150 seats, with an average of 150 shows per month, and 22,500 movie tickets can be sold, with an estimated average attendance rate of 70%. Average fare 15 yuan, totaling 236,250 yuan/month, excluding the shadow line, totaling 1 1.865438+. After-tax movie net income is 88,600 yuan/month ② Non-staple food net income after tax: 1 1,000 yuan/month ③ Advertising net income after tax: 1 1,000 yuan/month Total movie ticket net income after tax is 1.2 Production cost forecast. ① Water and electricity fee: 1.5 million/month ② Maintenance fee and loss fee: 0.5 million/month ③ Salary: 1.7 1.0 million/month ④ appearance fee: 3,000 yuan/month. The total cost of cinema production is 40,000/month, 65,438+0.3. The net income of cinema after tax is 65,438+00.86. Monthly fixed assets investment: 2+3+2+4.5+10+1.5+3+1= 272,000 yuan, financial analysis: 27/6.86 = April, then the funds of this project can be recovered in 4 months, which shows that the risk of this project is relatively small. 3. Estimated operating cost: monthly income:1234567 ~13.8613.8613.86 Cost: 4444 tax: 3333 profit: 6.866. 165438 social benefit analysis: after the operation of this project, it can provide leisure places for students and residents around Nanhu, promote the economic development of Nanhu, improve people's living standards and increase social benefits. Structure and suggestions of feasibility study. Nanhu Cinema is close to huanggang polytechnic college, with large flow of people, large profits, low investment risk and quick recovery. This is a worthwhile project.