The Bussiness Plan Of RK Centralized Wastewater Treatment Plant Project

The RK centralized wastewater treatment plant project is located in Guangdong SilverIsland Lake paper base, its characteristic lies in: to replace the paper mill decentralizedwastewater treatment equipments, using mature and advanced technologies and equipments,under high standard and high demand. It is an important project in the circular economyindustrial chain of "concentrated water intaking, cascade utilization, recycling, centralizedpollution control, unified emission", which is the paper industry base planning.In this business plan, the fundamental state of Guangdong Silver Island Lake paper base,RK Company and RK project is introduced firstly, then the environment of policy, economy,society and technology is analyzed. The Five Forces Model has been used in order to analyzethe market competition status of the project, and the SWOT method has been used to analyzethe internal strengths and weaknes, as well as external opportunities and threats. It is indicatedthat the RK project has a good market environment and prospect, location advantages, policyadvantages and shareholder advantages. Even though the project faces the threats fromcustomer relationship, as well as the weakness of lack of management experience, the threatsand weakness is controllable. The future operation and management have been planned anddesigned.Through the financial statement analysis, this project will begin to profit from the secondyear after putting into production. The net present value of the project is13.99million yuanaccording to the basic discount rate of8%, the internal rate of return is9.46%, the dynamicrecovery period is15.1years, the rate of return on investment is in accordance with thefeatures of public service projects, also meets the demands of shareholders. Finally, the risksare analyzed and the potential risks including policy risk, technology risk, management riskand market risk are found. Some countermeasures to cope with different risks are put forward,and the risks are in preventable, controllable range. Above all, with feasible technologies,good financial index, and the acceptable risks, this project has good prospects fordevelopment.