年加工5000吨豆制品项目可行性研究报告.doc
《年加工5000吨豆制品项目可行性研究报告.doc》由会员分享,可在线阅读,更多相关《年加工5000吨豆制品项目可行性研究报告.doc(79页珍藏版)》请在咨信网上搜索。
年加工5000吨豆制品项目可行性研究报告 年加工5000吨豆制品项目 可行性研究报告 (工程编号:SX201201A) 建设单位:******实业有限责任公司 编制单位:***零点企业管理咨询中心 目 录 第一章 总 论 1 1.1项目概况 1 1.2编制依据、研究范围及编制原则 2 1.3研究结论与建议 3 第二章 项目建设背景及建设的必要性 7 2.1项目建设的背景 7 2.2项目建设的必要性 9 第三章 市场分析 1 3.1豆制品市场现状分析 1 3.2产品市场分析 7 3.3市场营销 8 3.4市场风险分析 9 3.5价格分析 10 第四章 生产规模和产品方案 11 4.1生产规模 11 4.2产品方案 11 第五章 建设地址及建设条件 13 5.1 建设地址 13 5.2 工业园基础状况 13 5.3 水文地质 15 5.4 市政条件 15 第六章 生产工艺和设备 17 6.1生产工艺 17 6.2工艺流程图 19 6.3工艺流程设备配备 21 6.4主要设备的配置 22 第七章 原辅材料及燃料动力 24 7.1原辅材料 24 7.2燃料动力 24 第八章 工程建设方案 26 8.1建设地点区位条件 26 8.2场址现状及基础设施条件分析 27 8.3总图运输 27 8.4土建工程 28 8.5公用工程 31 第九章 环境保护 34 9.1设计依据 34 9.2主要污染源及污染物 34 9.3污染物控制措施 35 第十章 安全生产、劳动保护与消防 38 10.1劳动安全与卫生保护 38 10.2消防 39 第十一章 节能 41 11.1编制依据 41 11.2能耗分析 41 11.3节能措施 42 第十二章 企业组织和劳动定员 44 12.1组织管理机构 44 12.2劳动定员与人员培训 44 第十三章 项目实施计划与招标 46 第十四章 投资估算和资金筹措 47 14.1总投资估算 47 14.2资金筹措及投资计划 48 第十五章 财务分析与评价 50 15.1成本费用估算 50 15.2损益估算 52 15.3财务评价 53 15.4不确定性分析 55 第十六章 项目风险分析 58 16.1项目主要风险因素识别 58 16.2项目风险程度分析 58 16.3项目风险防范对策 60 第十七章 声明 61 第十八章 财务报表 62 65 airport was built during the war, but for some reason it could not be used then. Last year, however, it came into use. Over a hundred people must have been driven away from their homes by the noise. I am one of the few people left. Sometimes I think this house will be knocked down by a passing plane. I have been offered a large sum of money to go away, but I am determined to stay here. Everybody says I must be mad and they are probably right. Lesson22 A glass envelope 玻璃信封 My daughter, Jane, never dreamed of receiving a letter from a girl of her own age in Holland. Last year, we were travelling across the Channel and Jane put a piece of paper with her name and address on it into a bottle. She threw the bottle into the sea. She never thought of it again, but ten months later, she received a letter from a girl in Holland. Both girls write to each other regularly now. However, they have decided to use the post-office. Letters will cost a litt1e more, but they will certainly travel faster. Lesson23 A new house 新居 I had a letter from my sister yesterday. She lives in Nigeria. In her letter, she said that she would come to England next year. If she comes, she will get a surprise. We are now living in a beautiful new house in the country. Work on it had begun before my sister left. The house was completed five months ago. In my letter, I told her that she could stay with us. The house has many large rooms and there is a lovely garden. It is a very modern house, so it looks strange to some people. It must be the only modern house in the district. Lesson24 It could be worse 不幸中之万幸 I entered the hotel manager's office and sat down. I had just lost &50 and I felt very upset.' I left the money in my room,' I said, 'and it's not there now.' The manager was sympathetic, but he could do nothing. 'Everyone's losing money these days,' he said. He started to complain about this wicked world but was interrupted by a knock at the door. A girl came in and put an envelope on his desk. It contained &5o. 'I found this outside this gentleman's room' she said. 'Well,' I said to the manager, 'there is still some honesty in this world !' lesson25 Do the English speak English? 英国人讲的是英语吗? I arrived in London at last. The railway station was big, black and dark. I did not know the way to my hotel, so I asked a porter. I not only spoke English very carefully, but very clearly as well. The porter, however, could not understand me; I repeated my question several times and at last he understood. He answered me, but he spoke neither slowly nor clearly. 'I am a foreigner,' I said. Then he spoke slowly, but I could not understand him. My teacher never spoke English like that! The porter and I looked at each other and smiled. Then he said something and I understood it. 'You'll soon learn English!' he said. I wonder. In England, each man speaks a different language. The English understand each other, but I don't understand them ! Do they speak English ? lesson26 The best art critics 最佳美术评论家 I am an art student and I paint a lot of pictures. Many people pretend that they understand modern art. They always tell you what a picture is 'about'. Of course, many pictures arc not 'about' anything. They are just pretty patterns. We like them in the same way that we like pretty curtain material. I think that young children often appreciate modern pictures better than anyone else. They notice more. My sister is only seven, but she always tells me whether my pictures are good or not. She came into my room yesterday. ' What are you doing ?' she asked. ' I'm hanging this picture on the wall,' I answered. 'It's a new one. Do you like it ?' She looked at it critically for a moment.' It's all right,' she said, 'but isn't it upside-down ?' I looked at it again. She was right! It was! Lesson27 A wet night 雨夜 Late in the afternoon, the boys put up their tent in the middle of a field. As soon as this was done, they cooked a meal over an open fire. They were all hungry and the food smelt good. After a wonderful meal, they told stories and sang songs by the camp fire. But some time later it began to rain. The boys felt tired so they pet out the fire and crept into their tent. Their sleeping-bags were warm and comfortable, so they all slept soundly. In the middle of the night, two boys woke up and began shouting. The tent was full of water! They all leapt out of their sleeping-bags and hurried outside. It was raining heavily and they found that a stream had formed in the field. The stream wound its way across the field and then flowed right under their tent! Lesson28 No parking 禁止停车 Jasper White is one of those rare people who believes in ancient myths. He has just bought a new house in the city, but ever since he moved in, he has had trouble with motorists. when he returns home at night, he always finds that someone has parked a car outside his gate. Because of this, he has not been able to get his own car into his garage even once. Jasper has put up' No Parking' signs outside his gate, but these have not had any effect. Now he has put an ugly stone head over the gate. It is one of the ugliest faces I have ever seen. I asked him what it was and he told me that it was Medusa, the Gorgon. Jasper hopes that she will turn motorists to stone. But none of them has been turned to stone yet! Lesson29 Taxi! 出租汽车! Captain Ben Fawcett has bought an unusual taxi and has begun a new service. The 'taxi' is a small Swiss aeroplane called a 'Pilatus Porter'. This wonderful plane can carry seven passengers. The most surprising thing about it, however, is that it can land anywhere: on snow, water, or even on a ploughed field. Captain Fawcett's first passenger was a doctor who flew from Birmingham to a lonely village in the Welsh mountains. Since then, Captain Fawcett has flown passengers to many unusual places. Once he landed on the roof of a block of flats and on another occasion, he landed in a deserted car park. Captain Fawcett has just refused a strange request from a businessman. The man wanted to fly to Rockall, a lonely island in the Atlantic Ocean, but Captain Fawcett did not take him because the trip was too dangerous. Lesson30 Football or polo? 足球还是水球? The Wayle is a small river that cuts across the park near my home. I like sitting by the Wayle on fine afternoons. It was warm last Sunday, so I went and sat on the river bank as usual. Some children were playing games on the bank and there were some people rowing on the river. Suddenly, one of the children kicked a ball very hard and it went towards a passing boat. Some people on the bank called out to the man in the boat, but he did not hear them. The ball struck him so hard that he nearly fell into the water. I turned to look at the children, but there weren't any in sight: they had all run away! The man laughed when he realized what had happened. He called out to the children and threw the ball back to the bank. Lesson31 Success story 成功者的故事 Yesterday afternoon Frank Hawkins was telling me about his experiences as a young man. Frank is now the head of a very large business company, but as a boy he used to work in a small shop. It was his job to repair bicycles and at that time he used to work fourteen hours a day. He saved money for years and in 1938 he bought a small work-shop of his own. During the war Frank used to make spare parts for aeroplanes. At that time he had two helpers. By the end of the war, the small work-shop had become a large factory which employed seven hundred and twenty-eight people. Frank smiled when he remembered his hard early years and the long road to success. He was still smiling when the door opened and his wife came in. She wanted him to repair their son's bicycle! Lesson32 Shopping made easy 购物变得很方便 People are not so honest as they once were. The temptation to steal is greater than ever before--especially in large shops. A detective recently watched a well-dressed woman who always went into a large store on Monday mornings. One Monday, there were fewer people in the shop than usual when the woman came in, so it was easier for the detective to watch her. The woman first bought a few small articles. After a little time, she chose one of the most expensive dresses in the shop and handed it to an assistant who wrapped it up for her as quickly as possible. Then the woman simply took the parcel and walked out of the shop without paying. When she was arrested, the detective found out that the shop-assistant was her daughter. The girl' gave' her mother a free dress once a week ! lesson33 Out of the darkness 冲出黑暗 Nearly a week passed before the girl was able to explain what had happened to her. One afternoon she set out from the coast in a small boat and was caught in a storm. Towards evening, the boat struck a rock and the girl jumped into the sea. Then she swam to the shore after spending the whole night in the water. During that time she covered a distance of eight miles. Early next morning, she saw a light ahead. She knew she was near the shore because the light was high up on the cliffs. On arriving at the shore, the girl struggled up the cliff towards the light she had seen. That was all she remembered. When she woke up a day later, she found herself in hospital. Lesson34 Quick work 破案“神速” Ted Robinson has been worried all the week. Last Tuesday he received a letter from the local police. In the letter he was asked to call at the station. Ted wondered why he was wanted by the police, but he went to the station yesterday and now he is not worried any more. At the station, he was told by a smiling policeman that his bicycle had been found. Five days ago, the policeman told him, the bicycle was picked up in a small village four hundred miles away. It is now being sent to his home by train. Ted was most surprised when he heard the news. He was amused too, because he never expected the bicycle to be found. It was stolen twenty years ago when Ted was a boy of fifteen ! Lesson35 Stop thief! 捉贼! Rov Trenton used to drive a taxi. A short while ago, however, he became a bus-driver and he was not regretted it. He is finding his new work far more exciting. When he was driving along Catford Street recently, he saw two thieves rush out of a shop and run towards a waiting car. One of them was carrying a bag full of money. Roy acted quickly and drove the bus straight at the thieves. The one with the money got such a fright that he dropped the bag. As the thieves were trying to get away in their car, Roy drove his bus into the back of it. While the battered car was moving away, Roy stopped his bus and telephoned the police. The thieves' car was badly damaged and easy to recognize. Shortly afterwards, the police stopped the car and both men were arrested. Lesson36 Across the Channel 横渡海峡 Erna Hart is going to swim across the English Channel tomorrow. She is going to set out from the French coast at five o'clock in the morning. Erna is only fourteen years old and she hopes lo set up a new world record. She is a strong swimmer and many people feel that she is sure to succeed. Erna's father will set out with her in a small boat. Mr Hart has trained his daughter for years. Tomorrow he will be watching her anxiously as she swims the long distance to England. Erna 第一章 总 论 1.1项目概况 1.1.1 项目名称:年加工5000吨豆制品项目 1.1.2 建设地址:******工业园区 1.1.3 法人单位:******实业有限责任公司 法定代表人:*** 1.1.4 工程性质:新建 1.1.5 建设单位概况 ******实业有限责任公司坐落于***商业最繁华的铁市街中路,创建于1981年,由小而大、由弱而强,是一家以标超、便利店、购物中心、连锁超市为一体的综合实业公司。公司注册资金154.22万元,现有经营面积8000平方米,年销售额4000万元(不含农家店)。“万村千乡”市场建设工程在我县实施以来,公司已建成日用消费品农家店230家,辐射全县各乡(镇)、村。公司是***最大的民营商贸流通企业,也是宿州市“农村商品流通改革优秀试点企业”。 公司坚持“诚信经营,永续发展”的经营理念,“以情育商,顾客至上,精益求精”的经营宗旨和“购物放心,请到***”的服务承诺,奉行消费者利益高于供货商,供货商利益高于本公司的三赢共存共荣原则。公司一贯注重企业文化建设,加强精细管理,严守商业信用,实施品牌战略,使企业无形资产不断升值。先后获得省“优秀无假货示范点”,“重合同守信用企业”、“诚信标兵单位”、“市下岗职工再就业示范点”、“省政府明星企业、守合同重信用单位”等殊荣。如今,“***”这块响亮的诚信品牌己是家喻户晓,赢得了广大消费者的赞誉和信赖。 经过市场竞争的严峻考验,***公司己日趋完善和成熟。公司形成了一个具有“团结、务实、拼搏、进取”精神的领导核心,培养造就了一批懂业务、善管理的中、高级管理人员和一支爱岗敬业、纪律严明的职工队伍,建立起了一套适应市场竞争、灵活高效的运作机制和科学、严谨的现代企业管理体系,一个现代化的新型企业己初具规模。 面对激烈的市场竞争,***公司制定了“立足***,辐射周边”的发展战略,预计到2015年,公司将发展各类连锁门店300家,各业综合销售、产值收入达到1亿元,为社会提供就业岗位1000个以上。 1.1.6 建设规模及建设内容 建设用地面积20000m2(约30亩);总建筑面积8240m2,其中:豆制品加工车间3600平方米,常温仓储库房2400 m2,原料仓库1000平方米,办公用房1000 m2,冷库200平方米,门卫值班房40 m2,绿地1500 m2,购置豆腐干、豆腐皮、素鸡、内酯豆腐生产线以及生产准备系统设备、运输设备及其基础设施配套建设项目。 1.1.7 项目总投资 项目总投资2723.74万元,其中建设投资2479.00万元,铺底流动资金244.74万元。 1.1.8 资金来源 全部企业自筹。 1.2编制依据、研究范围及编制原则 1.2.1编制依据 1、国务院《关于进一步加强食品安全工作的决定》; 2、国家发改委《产业结构调整指导目录(2011本)》; 4、国家发改委《促进大豆加工业健康发展的指导意见》; 5、国家发改委、建设部发布的《建设项目经济评价方法与参数》(第三版); 6、《非发酵豆制品》(GB/T22106-2008); 7、《***国民经济和社会发展十二五规划》; 8、项目单位提供的相关资料。 1.2.2主要研究范围 本报告主要对本项目的建设条件、投资必要性、工艺设备、投资估算、经济效益等诸方面可行性作出分析。研究范围包括: 1、项目建设的背景和必要性 2、产品市场分析 3、项目建设生产规模和产品方案 4、工艺技术方案和原辅材料供应 5、工程建设方案 6、环境保护和节能 7、投资估算和资金筹措 8、财务分析与评价 1.2.3编制原则 坚持客观、公正、科学、可靠的原则和实事求是的工作态度,力求做到数据准确、内容完整、重点突出、结论科学。在调查研究的基础上,严格按照客观实际进行评价分析,以保证咨询报告的客观性、公正性和科学性。 1.3研究结论与建议 1.3.1研究结论 1、本项目属于国家发改委《产业结构调整指导目录(2011本)》中鼓励类项目,项目的建设符合国家产业政策,符合我国农副产品行业结构优化、产业升级的发展方向。 2、项目选址在******工业园区,符合当地产业发展规划和总体布局要求。 3、本项目建设规模为日加工15吨豆制品加工产品。项目产品以抽真空包装形式进入市场,市场前景较好,采用的生产工艺技术成熟先进,工程建设方案合理。 4、本项目每年加工黄豆5000吨,可以带动当地农民种植黄豆作物2.63万亩,按照每亩黄豆收益比粮食作物高150元左右估算,将直接拉动农民增收近400万元。本项目可安置农民工82人,本项目社会效益显著。 5、本项目建成投运后,在各项环境保护措施到位的情况下,对该区域生态环境影响较小。 6、本项目能源消耗的种类有电和水,年耗电量58.8万度,年耗水量8.58万吨。 7、本项目建设期1年(2012.1-2012.12)。 8、总投资及财务评价 本项目总投资2723.74万元,其中固定资产投资总额2479.00万元,流动资金244.74万元。项目税后财务内部收益率30.42%,投资回收期为4.32年(包括建设期1年)。 综上所述,本项目符合国家产业政策,产品市场前景较好,技术、环境、经济均是可行的。 1.3.2主要经济技术指标 本项目的主要经济技术指标见表1-1。 表1-1 项目主要经济技术指标表 序号 项目名称 单 位 数 量 备 注 一 生产规模 日加工黄豆 吨 15 三 年工作曰 天 350 四 主要原材料用量 1 黄豆 吨/年 5255.25 2 盐卤或石膏 公斤/年 105.11 3 食用油 公斤/年 13138.13 4 包装袋 万个/年 1344.00 5 饮料瓶 万个/年 175.00- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- 加工 5000 豆制品 项目 可行性研究 报告
咨信网温馨提示:
1、咨信平台为文档C2C交易模式,即用户上传的文档直接被用户下载,收益归上传人(含作者)所有;本站仅是提供信息存储空间和展示预览,仅对用户上传内容的表现方式做保护处理,对上载内容不做任何修改或编辑。所展示的作品文档包括内容和图片全部来源于网络用户和作者上传投稿,我们不确定上传用户享有完全著作权,根据《信息网络传播权保护条例》,如果侵犯了您的版权、权益或隐私,请联系我们,核实后会尽快下架及时删除,并可随时和客服了解处理情况,尊重保护知识产权我们共同努力。
2、文档的总页数、文档格式和文档大小以系统显示为准(内容中显示的页数不一定正确),网站客服只以系统显示的页数、文件格式、文档大小作为仲裁依据,个别因单元格分列造成显示页码不一将协商解决,平台无法对文档的真实性、完整性、权威性、准确性、专业性及其观点立场做任何保证或承诺,下载前须认真查看,确认无误后再购买,务必慎重购买;若有违法违纪将进行移交司法处理,若涉侵权平台将进行基本处罚并下架。
3、本站所有内容均由用户上传,付费前请自行鉴别,如您付费,意味着您已接受本站规则且自行承担风险,本站不进行额外附加服务,虚拟产品一经售出概不退款(未进行购买下载可退充值款),文档一经付费(服务费)、不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
4、如你看到网页展示的文档有www.zixin.com.cn水印,是因预览和防盗链等技术需要对页面进行转换压缩成图而已,我们并不对上传的文档进行任何编辑或修改,文档下载后都不会有水印标识(原文档上传前个别存留的除外),下载后原文更清晰;试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓;PPT和DOC文档可被视为“模板”,允许上传人保留章节、目录结构的情况下删减部份的内容;PDF文档不管是原文档转换或图片扫描而得,本站不作要求视为允许,下载前自行私信或留言给上传者【可****】。
5、本文档所展示的图片、画像、字体、音乐的版权可能需版权方额外授权,请谨慎使用;网站提供的党政主题相关内容(国旗、国徽、党徽--等)目的在于配合国家政策宣传,仅限个人学习分享使用,禁止用于任何广告和商用目的。
6、文档遇到问题,请及时私信或留言给本站上传会员【可****】,需本站解决可联系【 微信客服】、【 QQ客服】,若有其他问题请点击或扫码反馈【 服务填表】;文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“【 版权申诉】”(推荐),意见反馈和侵权处理邮箱:1219186828@qq.com;也可以拔打客服电话:4008-655-100;投诉/维权电话:4009-655-100。
1、咨信平台为文档C2C交易模式,即用户上传的文档直接被用户下载,收益归上传人(含作者)所有;本站仅是提供信息存储空间和展示预览,仅对用户上传内容的表现方式做保护处理,对上载内容不做任何修改或编辑。所展示的作品文档包括内容和图片全部来源于网络用户和作者上传投稿,我们不确定上传用户享有完全著作权,根据《信息网络传播权保护条例》,如果侵犯了您的版权、权益或隐私,请联系我们,核实后会尽快下架及时删除,并可随时和客服了解处理情况,尊重保护知识产权我们共同努力。
2、文档的总页数、文档格式和文档大小以系统显示为准(内容中显示的页数不一定正确),网站客服只以系统显示的页数、文件格式、文档大小作为仲裁依据,个别因单元格分列造成显示页码不一将协商解决,平台无法对文档的真实性、完整性、权威性、准确性、专业性及其观点立场做任何保证或承诺,下载前须认真查看,确认无误后再购买,务必慎重购买;若有违法违纪将进行移交司法处理,若涉侵权平台将进行基本处罚并下架。
3、本站所有内容均由用户上传,付费前请自行鉴别,如您付费,意味着您已接受本站规则且自行承担风险,本站不进行额外附加服务,虚拟产品一经售出概不退款(未进行购买下载可退充值款),文档一经付费(服务费)、不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
4、如你看到网页展示的文档有www.zixin.com.cn水印,是因预览和防盗链等技术需要对页面进行转换压缩成图而已,我们并不对上传的文档进行任何编辑或修改,文档下载后都不会有水印标识(原文档上传前个别存留的除外),下载后原文更清晰;试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓;PPT和DOC文档可被视为“模板”,允许上传人保留章节、目录结构的情况下删减部份的内容;PDF文档不管是原文档转换或图片扫描而得,本站不作要求视为允许,下载前自行私信或留言给上传者【可****】。
5、本文档所展示的图片、画像、字体、音乐的版权可能需版权方额外授权,请谨慎使用;网站提供的党政主题相关内容(国旗、国徽、党徽--等)目的在于配合国家政策宣传,仅限个人学习分享使用,禁止用于任何广告和商用目的。
6、文档遇到问题,请及时私信或留言给本站上传会员【可****】,需本站解决可联系【 微信客服】、【 QQ客服】,若有其他问题请点击或扫码反馈【 服务填表】;文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“【 版权申诉】”(推荐),意见反馈和侵权处理邮箱:1219186828@qq.com;也可以拔打客服电话:4008-655-100;投诉/维权电话:4009-655-100。
关于本文