茶粉加工项目可行性研究报告.doc

prisoner knocked him to the ground with a sharp blow. Then, jumping into the car, he drove off as quickly as he could.    Lesson82 Monster or fish? 是妖还是鱼？ Fishermen and sailors sometimes claim to have seen monsters in the sea. Though people have often laughed at stories told by seamen, it is now known that many of these 'monsters' which have at times been sighted are simply strange fish. Occasionally, unusual creatures  are washed to the shore, but they are rarely caught out at sea. Some time ago, however, a peculiar fish was caught near Madagascar. A small fishing-boat was carried miles out to sea by the powerful fish as it pulled on the line. Realizing that this was no ordinary fish, the fisherman made every effort not to damage it in any way. When it was eventually brought to shore, it was found to be over thirteen feet long. It had a head like a horse, big blue eyes, shining silver skin, and a bright red tail, The fish, which has since been sent to a museum where it is being examined by a scientist, is called an oarfish. Such creatures have rarely been seen alive by man as they live at a depth of six hundred feet.   Lesson83 After the elections 大选之后 The former Prime Minister, Mr Wentworth Lane, was defeated in the recent elections. He is now retiring from political life and has gone abroad. My friend, Crawley, has always been a fanatical opponent of Mr Lane's Radical Progressive Party. After the elections, Crawley went to the former Prime Minister's house. When he asked if Mr Lane lived there, the policeman on duty told him that since his defeat, the ex-Prime Minister had gone abroad. On the following day, Crawley went to the house again. The same policeman was just walking slowly past the entrance, when Crawley asked the same question. Though a little suspicious this time, the policeman gave him the same answer. The day after, Crawley went to the house once more and asked exactly the same question. This time, the policeman lost his temper.' I told you yesterday and the day before yesterday,' he shouted, 'Mr Lane was defeated in the elections. He has retired from political life and gone to live abroad !' ' I know,' answered Crawley,' but I love to hear you say it !'    Lesson84 On strike 罢工 Busmen have decided to go on strike next week. The strike is due to begin on Tuesday. No one knows how long it will last. The busmen have stated that the strike will continue until general agreement is reached about pay and working conditions. Most people believe that the strike will last for at least a week. Many owners of private cars are going to offer 'free rides' to people on their way to work. This will relieve pressure on the trains to some extent. Meanwhile, a number of university students have volunteered to drive buses while the strike lasts. All the young men are expert drivers, but before they drive any of the buses, they will have to pass a special test. The students are going to take the test in two days' time. Even so, people are going to find it difficult to get to work. But so far, the public has expressed its gratitude to the students in letters to the Press. Only one or two people have objected that the students will drive too fast!   Lesson85 Never too old to learn 活到老学到老 I have just received a letter from my old school informing me that my former head- master, Mr Regmald Page, will be retiring next week. Pupils of the school, old and new, will be sending him a present to mark the occasion. All those who have contributed towards the gift will sign their names in a large album which will be sent to the headmaster's home. We shall all remember Mr Page for his patience and understanding and for the kindly encouragement he gave us when we went so unwillingly to school. A great many former pupils will be attending a farewell dinner in his honour next Thursday. It is a curious coincidence that the day before his retirement, Mr Page will have been teaching for a total of forty years. After he has retired, he will devote himself to gardening. For him, this will be an entirely new hobby. But this does not matter, for, as he has often remarked, one is never too old to learn.    Lesson86 Out of control 失控 As the man tried to swing the speed-boat round, the steering-wheel came away in his hands. He waved desperately to his companion, who had been water-skiing for the last fifteen minutes. Both men had hardly had time to realize what was happening when they were thrown violent1y into the sea. The speed-boat had struck a buoy, but it continued to move very quickly across the water. Both men had just begun to swim towards the shore. when they noticed with dismay that the speed-boat was moving in a circle. It now came straight towards them at tremendous speed. In less than a minute, it roared past them only a few feet away. After it had passed, they swam on as quickly as they could because they knew that the boat would soon return. They had just had enough time to swim out of danger when the boat again completed a circle. On this occasion, however, it had slowed down considerably. The petrol had nearly all been used up. Before long, the noise dropped completely and the boat began to drift gently across the water.   Lesson87 A perfect alibi 极好的不在犯罪现场的证据 'At the time the murder was committed, I was travelling on the 8.0 o'clock train to London,' said the man. 'Do you always catch such an early train ?' asked the inspector. 'Of course I do,' answered the man.' I must be at work at 10.0 o'clock. My employer will confirm that I was there on time.' ' Would a later train get you to work on time ?' asked the inspector. ' I suppose it would, but I never catch a later train.' 'At what time did you arrive at the station ?' 'At ten to eight. I bought a paper and waited for the train.' 'And you didn't notice anything unusual ?' ' Of course not.' 'I suggest,' said the inspector, 'that you are not telling the truth. I suggest that you did not catch the 8.0 o'clock train, but that you caught the 8.25 which would still get you to work on time. You see, on the morning of the murder, the 8.0 o'clock train did not run at all. It broke down at Ferngreen station and was taken off the line.'   Lesson88 Trapped in a mine 困在矿井里 Six men have been trapped in a mine for seventeen hours. If they are not brought to the surface soon they may lose their lives. However, rescue operations are proving difficult. If explosives are used, vibrations will cause the roof of the mine to collapse. Rescue workers are therefore drilling a hole on the north side of the mine. They intend to bring the men up in a special capsule. If there had not been a hard layer of rock beneath the soil, they would have completed the job in a few hours. As it is, they have been drilling for sixteen hours and they still have a long way to go. Meanwhile, a microphone, which was lowered into the mine two hours ago, has enabled the men to keep in touch with the closest relatives. Though they are running out of food and drink, the men are cheerful and confident that they will get out soon. They have been told that rescue operations are progressing smoothly. If they knew how difficult it was to drill through the hard rock, they would lose heart.    Lesson89 A slip of the tongue 口误 People will do anything to see a free show--even if it is a bad one. When the news got round that a variety show would be presented at our local cinema by the P. and U. Bird Seed Company, we all rushed to see it. We had to queue for hours to get in and there must have been several hundred people present just be- fore the show began. Unfortunately, the show was one of the dullest we have ever seen. Those who failed to get in need not have felt disappointed as many of the artistes who should have appeared did not come. The only funny things we heard that evening came from the advertiser at the beginning of the programme. He was obviously very nervous and for some minutes stood awkwardly before the microphone. As soon as he opened his mouth, everyone burst out laughing. We all know what the poor man should have said, but what he actually said was: 'This is the Poo and Ee Seed Bird Company. Good ladies, evening and gentlemen !'   lesson90 Whats for supper ？ 晚餐吃什么？ Though Brazil is one of the richest countries in the world, much of it has not yet been developed. It was mainly for this reason that the Brazilian government decided to have a new city built 600 miles north-west of Rio de Janeiro. Designed by the great architect Lucio Costa, the new city, Brasilia, replaced Rio de Janeiro as the capital of Brazif in 1960. Brasilia has been carefully planned for modern living. Its wide roads, which can take fourteen lanes of traffic, have been kept away from living areas. Children do not have to cross busy streets to go to school. Housewives can visit-shopping centres on foot, for in these specially designed living areas, cars are unnecessary. At first, the government had great difficulty in persuading people to leave Rio and to settle in Brasilia. Since 1960, however, the population has been growing all the time. Brasilia has quickly established itself as the capital of the country. The idea to have the capital moved so far inland will have a great effect on the future of Brazil.   Lesson91 Three men in a basket 三人同篮 A pilot noticed a balloon which seemed to be making for a Royal Air Force Station nearby. He informed the station at once, but no one there was able to explain the mystery. The officer in the control tower was very angry when he heard the news, because balloons can be a great danger to aircraft. He said that someone might by spying on the station and the pilot was ordered to keep track of the strange object. The pilot managed to circle the balloon for some time. He could make out three men in a basket under it and one of them was holding field-glasses. When the balloon was over the station, the pilot saw one of the men taking photographs. Soon afterwards, the balloon began to descend and it landed near an airfield. The police were called in, but they could not arrest anyone, for the basket contained two Members of Parliament and the Commanding Officer of the station! As the Commanding Officer explained later, one half of the station did not know what the other half was doing !    Lesson92 Asking for trouble 自找麻烦 It must have been about two in the morning when I returned home. I tried to wake up my wife by ringing the door-bell, but she was fast asleep, so I got a ladder from the shed in the garden, put it against the wall, and began climbing towards the bedroom window. I was almost there when a sarcastic voice below said,' I don't think the windows need cleaning at this time of the night.' I looked down and nearly fell off the ladder when I saw a policeman. I immediately regretted answering in the way I did, but I said, 'I enjoy cleaning windows at night.' 'So do I,' answered the policeman in the same tone. 'Excuse my interrupting you. I hate to interrupt a man when he's busy working, but would you mind coming with me to the station ?'  'Well, I'd prefer to stay here,' I said. 'You see, I've forgotten my key.' 'Your what ?' he called. 'My key,' I shouted.'  Fortunately, the shouting woke up my wife who opened the window just as the policeman had started to climb towards me.   Lesson93 A noble gift 崇高的礼物 One of the most famous monuments in the world, the Statue of Liberty, was presented to the United States of America in the nineteenth century by the people of France. The great statue, which was designed by the sculptor Auguste Bartholdi, took ten years to complete. The actual figure was made of copper supported by a metal framework which had been especially constructed by Eiffel. Before it could be transported to the United States, a site had to be found for it and a pedestal had to be built. The site chosen was an island at the entrance of New York Harbour. By 1884, a statue which was 151 feet tall, had been erected in Paris. The following year, it was taken to pieces and sent to America. By the end of October 1886, the statue had been put together again and it was officially presented to the American people by Bartholdi. Ever since then, the great monument has been a symbol of liberty for the millions of people who have passed through New York Harbour to make their homes in America.   Lesson94 Future champions 未来的冠军 Experiments have proved that children can be instructed in swimming at a very early age. At a special swimming pool in Los Angeles, children become expert at holding their breath under water even before they can walk. Babies of two months old do not appear to be reluctant to

年产50吨清洁茶叶粉建设项目
目 录

前言 1
第一章 项目概况 2
1.1.1项目名称 2
1.1.2建设地点 2
1.1.3项目性质 2
1.1.4建设期 2
1.1.5建设单位基本情况 2
1.1.6投资规模及资金构成 2
1.1.7资金筹措 2
1.1.8建设规模 2
1.1.9主要经济指标 3
1.1.10项目辐射范围及带动能力 3
1.2可行性研究报告编制依据 3
1.3研究范围 4
1.4综合评价 4
第二章 项目建设背景及必要性 5
2.1项目建设背景 2
2.1.1红桥新区发展要求背景 5
2.1.2国家宏观政策建设背景 6
2.1.3区域产业建设背景 7
2.2项目建设必要性 8
2.2.1是我市产业结构调整、加快富民强市的需求 8
2.2.2茶叶产业现代化发展的需求 8
2.2.3QS认证制度实施的需求 9
2.2.4我市茶叶产业发展的需求 9
第三章 项目建设条件分析 9
3.1项目区有利条件分析 10
3.1.1茶粉市场看好 10
3.1.2外部条件良好 11
3.1.3自然条件适合种茶 12
3.1.4基础设施完备 13
2.2.3政府政策支持 13
3.2项目区茶产业存在的问题 13
3.2.1茶园基础差、管理粗放、生产水平低 13
3.2.2名优茶产量低 13
3.2.3产业经营分散 14
3.3建设条件SWOT分析 14
3.3.1优势分析 14
3.3.2劣势分析 15
3.3.3机遇分析 15
3.3.4威胁分析 15
第四章 茶粉及生产工艺概况 16
4.1茶粉概况 16
4.2绿茶粉及其生产工艺 16
4.3速溶茶粉及生产工艺 17
4.4纯茶饮料 20
第五章 项目发展史记建设单位概况 21
5.1项目发展史 23
5.2项目建设单位基本情况 23
5.3法人团队情况 23
第六章 市场分析及销售方案 23
6.1市场分析 23
6.1.1产品市场供求现状 24
6.1.2生产前景分析 25
6.2经营策略和营销模式 26
6.3销售队伍及营销网络建设 27
6.4市场风险 28
第七章 项目建设选址与建设条件 28
7.1选址理由 28
7.2建设条件 11
7.2.1自然条件 28
7.2.2基础设施条件 28
7.2.3技术条件 28
7.2.4资源条件 29
7.2.5原材料供应及加工 29
7.2.6其他施工条件 29
第八章 项目实施方案及建设内容 30
8.1项目实施方案 30
8.1.1建设方案指导思想及理念 30
8.1.2项目规划及布局 32
8.1.3环保及消费措施 34
8.1.4项目组织管理 36
8.1.5安全生产及食品卫生 38
8.1.6项目实施进度方案 38
8.2项目建设内容 40
8.2.1厂房建设及产品加工要求 40
8.2.2茶粉加工建设标准 40
8.2.3设备方案 41
8.2.4建设规模 41
8.2.5建设内容 41
8.3辅助工程与配套工程建设 41
8.3.1原材料和燃料供应方案 41
8.3.2公用工程、辅助工程及其他配套工程 42
8.3.3节能减排措施 42
第九章 项目投资估算及资金筹措 42
9.1投资估算范围 42
9.2投资估算依据 42
9.3总投资估算 43
第十章 项目经济效益和社会效益分析 44
10.1项目评价 44
10.2概算原则 44
10.3经济评价与研究结论 45
10.4财务评价 46
10.4.1财务评价基础数据选报 46
10.4.2销售收入及成本估算 47
10.5具体指标 42
10.6不确定性分析 49
10.6.1盈亏平衡分析 49
10.6.2敏感度分析 50
10.7社会效益分析 51
第十一章 可行性研究结论和建议 51
11.1可行性研究结论 51
11.2问题及建议 53

项 目 建 设 前 言
为全面提升xxxx茶产业发展水平，振兴茶叶经济，促进农业农村经济结构调整，增加农民收入，推进社会主义新农村建设，xxxx省委、省政府于2007年3月30日正式出台了《关于加快茶产业发展的意见》。《意见》指出，各级党委、政府及有关部门一定要从全局和战略的高度，把加快茶产业发展作为调整优化农业产业结构、推进农业产业化经营的重点工作，作为发展农村经济、增加农民收入、推进社会主义新农村建设的重要产业，作为落实生态立省战略、实现经济社会生态效益有机统一的重大举措来抓，认真分析茶产业发展面临的形势和存在的问题，增强加快茶产业发展的紧迫感和责任感，采取有力的措施，努力把茶产业培育成xxxx市重要的特色优势产业，推动茶产业发展迈上新台阶。
结合项目区很具发展有机茶的独特生态环境和xxxx农民群众踊跃种茶的热情，积极响应省委、省政府关于加快茶产业发展的意见，决定新建xxxx市红桥新区年产50吨茶粉生产线建设项目，有效对接和延伸我市茶叶向深加工产业升级，努力成为xxxx市新的城市名片，为建设社会主义新农村和建设美丽新凉都奠定基础。

第一章 项目概况
1.1.1项目名称
年产50吨茶粉生产线建设项目（以下简称本项目）。
1.1.2建设地点：项目选址于xxxx市红桥新区
1.1.3项目性质：新建工程
1.1.4建设期：12个月
1.1.5项目建设单位基本情况
（1）项目实施单位