Wang Ye, as the person in charge of the capital operation center of the tourism company, heard the boss's inquiry, got up and bowed to Shi Lin, and replied respectfully: "Boss, it has been analyzed three days ago. Pen, fun, pavilion www. biquge。 info

It is estimated that the annual return on investment of the hotel is about 15%, which is also due to the 100% occupancy rate, the original estimate of 80% occupancy rate, the average annual return on investment is about 10%.

The gross profit of diet is relatively high, basically maintained at about 80%, and the actual profit margin can reach 40%.

…… If the scenic spot maintains the reception of one million tourists per day, the daily operating income is estimated at 700 million, the annual operating income is 250 billion, excluding various taxes and costs, the annual profit is about 50 billion! We can pay for ourselves in five years! ”

"Mr. Wang, do we have so many in the off-season?" One of the executives asked, somewhat shocked.

Wang Ye smiled and replied with a smile: "Mr. Liu, in fact, in the current situation, we are now in the off-season. After all, it is close to the end of the year in the past few days, and generally speaking, there are few tourists in various scenic spots.

However, at present, for foreign tourists, our New Year has no impact on them, so there are many foreigners in the scenic area at present.

During the Spring Festival, it is also the hot season for various scenic spots in China. However, we have to control the number of tourists in the scenic area at one million, and if it is open, I think Mr. Wu knows better than me, maybe it will not be a problem for the number of tourists in the scenic area to reach five million. ”

The annual profit of 50 billion surprised several high-level executives in the conference room.

Although it is incomparable to the hundreds of billions of horror profits of agricultural companies a year, the tourism company is the first phase of construction, and if the construction of the next few phases is completed, it is estimated that the annual profits will not be a problem to be several times more.

However, although the total profit is large, the investment is also large, the first phase of investment is close to 220 billion, the annual profit is 50 billion, and the actual annual return on investment is 24%, which is almost the same as raising the loan.

In fact, when the investment amount is large, it is difficult to increase the profit margin.

It is relatively easy to invest one million and earn one or two million a year. It is very difficult to invest one billion and make 200 million a year. There are not many enterprises in China, not to mention making money, there are not a few who lose money, and there are no profits.

And with an investment of hundreds of billions, the annual return on investment reaches 24%! Operating margin reaches 20%! It's really impressive. If it is announced, it is estimated that it will shock the bosses of other industries.

In fact, for Shi Lin, the annual profit can reach 5% is already good, at least not let the money depreciate, bank management, the amount is large, after all, the risk is still very large.

"Well, everyone's worked hard during this time."

The corners of Shi Lin's mouth moved slightly, and a smile floated, but when he thought of the problem of the scenic spot, he was a little not optimistic, "There are still a lot of problems exposed in the scenic spot, the lack of beds is a big problem, and the construction of the hotel will take a year at the earliest."

At present, the only way is to set up a travel tent in an open area of the hotel to relieve the shortage of beds. However, it is also a big problem for tourists to wash, so let some rooms on the first floor of each hotel be vacated as temporary washrooms for tourists.

In addition, there is a need to set up some temporary public baths, and some tourists do not take a bath for several days, which is a big problem.

Lian Zong, the second phase of investment, to speed up the progress. ”

As the director of operations of the travel company, Lian Qing had a serious expression as always, and solemnly replied: "Boss, no problem." Rongruo Expressway is estimated to be completed in four months, and when the eight-lane traffic is opened to traffic, the construction in the scenic area will also be accelerated.

Boss, Rongruo high-speed two-way eight-lane, according to the design traffic flow, one-way traffic per hour through 5,000 vehicles, estimated daily access to tourists in about 500,000 people, after the opening of the second phase of the scenic spot, Rongruo high-speed traffic can not be satisfied, and the drive is far, I advocate the construction of high-speed rail lines. ”

Shi Lin cupped his cheeks, thought for a while, and said, "Yes, I already had this idea. The direct distance from Rongcheng to the scenic spot is 300 kilometers, the high-speed distance is 400 kilometers, and it takes four hours to drive, which is too long.

If there is a high-speed railway, a straight-line distance of 300 kilometers is enough for an hour. Therefore, it is inevitable to build high-speed rail. ”

Lian Qing calculated it in the notebook for a while, and then reported to Shi Lin: "Nowadays, the price is high, and the cost of a ballastless track with a speed of 350 kilometers per hour has reached 150 million yuan per kilometer.

If this section of the route is difficult to build, the cost of high-speed rail is estimated to reach 200 million yuan per kilometer, and if you add the purchase of vehicles and other construction, it is estimated that 100 billion yuan will be invested. ”

Shi Lin didn't hesitate, he had already thought about this plan, and it wasn't a brutal one, so he slapped the table and said excitedly: "Okay!" Add the high-speed rail project to the second phase of the construction project.

I originally planned to invest a total of 1 trillion yuan in five years, but now the second phase of investment, the hotel investment alone needs 400 billion, and the investment in the ancient city is estimated to be no less than 300 billion, plus other supporting facilities, the actual investment will be more than 1 trillion.

It is estimated that no less than 700 billion yuan will be invested this year, and the funds we can use at present are about 1.5 trillion yuan, plus the income of agricultural companies and tourism companies this year, which is more than enough! I can't spend all the money. ”

When the high-level officials heard Shi Lin's words, spending money was a headache, and they couldn't help laughing, spending hundreds of billions a year, but earning more every year, it was really impossible to spend it all.

After three or four hours of long discussion, Shi Lin finally sorted things out. Although he can let his subordinates do it, but it involves hundreds of billions of investments, and his subordinates don't have the courage to settle down, and they still need the boss of Shi Lin to make the decision.

The tourism company is the way to realize the dream of Stone Forest, and there is no room for error. In fact, Shi Lin is already very leisurely, he only needs to grasp the general direction, hold a regular meeting in a week or two, and understand the general situation of the company.

There are very few things on the agricultural company's side, and they are already on a normal track, so they don't need to worry about Shi Lin at all, just hold a regular meeting every month.

As for the car company, the Malaga Club and other companies, Shi Lin didn't bother to care, just show him the annual report every year.

Of course, Shi Lin also has an independent supervision department, which has to go to various companies every month to check the finances, and is only responsible for Shi Lin.

……

On the Rongcheng Expressway, a tourist bus carrying 40 people drove to the second world, and several blue-green characters were printed on the body of the car "Haicheng Sunshine Travel Agency".

Haicheng Sunshine Travel Agency is one of the top 30 travel agencies in Haicheng, the popularity of the second world, they have set up a travel agency office in Rongcheng, and purchased several tourist buses to transport tourists from the airport to the second world.

Sunshine Travel Agency can be in the top 30 of hundreds of travel agencies in Haicheng in a few years, the boss has a unique vision, when the SS Travel Company is about to officially open, he sees the future potential of the SS Travel Company, and it must be a blockbuster, as early as in Chengdu to do a good job of layout.

Sunshine Travel has 15 people with SS Travel Company Tour Guide Certificate, and can pick up several tour groups every day.

At this time, a tour guide of Sunshine Travel Agency was very excited, and shouted to the equally passionate group members in the car with a loudspeaker: "Friends, we have just entered the Rongruo Expressway, the total mileage of the Rongruo Expressway is 400 kilometers, and the drive takes four hours.

As you can see, the four-lane road on the side of the Rongruo Expressway is still under construction, and it is estimated that it will take a few months to open to traffic, and by then, it will only take three and a half hours to drive.

We can all see that when we enter the Rongruo Expressway, do we know what cars are the most on the way? ”