宜君猪场可行性研究报告书.doc

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1、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 fo

2、r 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 stee

3、ring-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 q

4、uickly 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

5、 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 dropp

6、ed 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 oclock train to London, said the man.Do you always catch such an early train ? asked the inspector.Of course I do, answered the man

7、. I must be at work at 10.0 oclock. 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 t

8、he train.And you didnt 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 oclock 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

9、8.0 oclock 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 di

10、fficult. 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 comp

11、leted 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 dri

12、nk, 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

13、-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. Unfortun

14、ately, 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

15、 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

16、 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 Cost

17、a, 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 keptaway from living areas. Children do not have to cross busy streets to go to school. Hous

18、ewives 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 qu

19、ickly 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 stati

20、on 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.

21、 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

22、 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

23、 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

24、 sarcastic voice below said, I dont 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

25、same tone. Excuse my interrupting you. I hate to interrupt a man when hes busy working, but would you mind coming with me to the station ? Well, Id prefer to stay here, I said. You see, Ive forgotten my key.Your what ? he called.My key, I shouted. Fortunately, the shouting woke up my wife who opened

26、 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

27、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

28、 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 A

29、merican 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 ver

30、y 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 enter the water, It is not long before they are so accustomed to swimming that they can pick up weig

31、hts from the floor of the pool. A game that is very popular with these young swimmers is the underwater tricycle race. Tricycles are lined up on the floor of the pool seven feet under water. The children compete against each other to reach the other end of the pool. Many pedal their tricycles, but m

32、ost of them prefer to push or drag them. Some children can cover the whole length of the pool without coming up for breath even once. Whether they will ever become future Olympic champions, only time will tell. Meanwhile, they should encourage those among us who cannot swim five yards before they ar

33、e gasping for air.Lesson95 A fantasy 纯属虚构When the Ambassador of Escalopia returned home for lunch, his wife got a shock. He looked pale and his clothes were in a frightful state. What has happened ? she asked.How did your clothes get into such a mess ? A fire-extinguisher, my dear, answered the Amba

34、ssador drily. University students set the Embassy on fire this morning.Good heavens! exclaimed his wife. And where were you at the time ?I was in my office as usual, answered the Ambassador. The fire broke out in the basement. I went down immediately. of course, and that fool, Horst, aimed a fire-ex

35、tinguisher at me. He thought I was on fire. I must definitely get that fellow posted. The Ambassadors wife went on asking questions, when she suddenly noticed a big hole in her husbands hat. And how can you explain that ? she asked. Oh, that, said the Ambassador. Someone fired a shot through my offi

36、ce window. Accurate, dont you think ? Fortunately, I wasnt wearing it at the time. If I had been, I would not have been able to get home for lunch. Lesson96 The dead return 亡灵返乡A Festival for the Dead is held once a year in Japan. This festival is a cheerful occasion, for on this day, the dead are s

37、aid to return to their homes and they are welcomed by the living. As they are expected to be hungry after their long journey, food is laid out for them. Specially-made lanterns are hung outside each house to help the dead to find their way. All night long, people dance and sing. In the early morning

38、, the food that had been laid out for the dead is thrown into a目 录第一章 总论5一、项目背景5二、可行性研究的结论61、项目概况62、建设规模63、总投资64、项目经济效益预测65、项目社会效益76、项目环保效益7第二章 项目背景和发展概况8一、项目提出的背景8二、改、扩建养猪场的意义91、是实现养猪业产业化发展的必要手段102、调整农业产业结构，拉动区域经济发展，增加农民收入10三、项目的总体目标10第三章 建设条件11一、自然条件11二、项目选址11三、基础条件111、给水排水112、电113、燃料124、通讯12四、主要障

39、碍因素及解决方案12第四章 建设单位的基本情况13一、建设单位概况13二、研发能力13三、公司财务状况13四、法人代表基本情况14第五章 市场分析与销售方案15一、市场分析15二、营销策略15第六章 项目建设方案16一、建设目标与规模16l、项目建设目标162、建设规模163、项目规划和布局164、生产技术方案与工艺流程16二、设备选型配套与土建工程17l、设备选型配套172、土建工程183、种群配置与科技示范19三、项目实施进度安排19第七章 投资估算和资金筹措20一、投资估算依据20二、项目建设投资估算20三、资金来源及筹措21l、申请财政资金212、申请银行贷款213、企业自筹21四、资

40、金筹措能力分析211、地方财政配套能力分析212、企业自筹能力分析223、银行贷款可靠性分析22五、资金使用和管理221、资金使用计划222、资金管理23第八章 财务评价24一、财务评价依据241、财务价格242、税费243、利率244、项目计算期245、生产负荷246、财务基准收益率25二、销售收入和销售税金及附加估算25三、成本费用251、外购原料252、燃料与动力费253、工资福利费254、折旧费与维修费265、摊销费266、财务费用267、其它费用26四、财务效益分析261、利润估算262、财务评价273、清偿能力分析27五、不确定性分析28l、盈亏平衡分析282、敏感性分析28六、财

41、务评价结论29第九章 项目环境影响30一、污染物的内容与性质30二、污染治理方案301、污水302、猪粪及生活垃圾313、噪声治理31第十章 项目组织与管理32一、组织机构与劳动定员32l、组织机构322、劳动定员33二、经营管理模式33三、经营管理措施33l、项目建设的组织管理332、项目建成后的经营管理34四、技术培训34五、劳动保护与工业卫生341、劳动保护342、安全生产与卫生34第十一章 社会效益分析36一、提升养猪业产业化水平36二、为农户谋利，带动农业结构优化，促进畜牧业健康发展36三、带动相关产业发展36四、创造就业岗位，有利于社会安定团结36第十二章 结论及建议38附表40附

42、表1 固定资产投资估算表40附表1-1 土建工程投资估算表41附表1-2 设备投资估算表41附表1-2-1 生产与辅助生产设备投资明细表42附表1-3 种群与科技投资估算表42附表1-4 预备费估算表42附表1-5 固定资产、无形资产与递延资产原值估算表43附表2 流动资金估算表43附表3 投资计划与资金筹措43附表4 主要投入物使用价格估算表44附表5 单位产品生产成本估算表44附表6 建设规模44附表7 工资福利费估算表44附表8 固定资产折旧、无形资产与递延资产摊销估算表45附表9 总成本费用估算表46附表10 销售收入、销售税金及附加估算表47附表11 固定资产借款偿还本息估算表48附

43、表12-1 现金流量表(全部投资)49附表12-2 现金流量表(自有资金)50附表13 损益表51附表14 资金来源与运用表52附表15 资产负债表53附表16 敏感性分析表54附件55一、猪舍内栏配置55二、各类猪栏图示56三、猪栏及各类猪每圈适宜饲养生猪数据58四、猪群结构59五、猪的不同生产阶段及其流转60六、养猪生产技术流程61七、养猪主要技术指标62八、各类猪饲养标准63九、防疫69十、无公害猪肉标准70十一、猪粪处理70附图71一、养猪场地理位置图71二、厂区平面布置图72第一章 总论 一、项目背景l、项目名称宜君养猪场改、扩建项目2、建设性质改、扩建 3、项目建设单位宜君养猪场法

44、定代表人：4、项目建设地点宜君县五里镇5、建设期限1年6、项目建设内容及规模项目依托宜君养猪场已有场地和部分设施，扩建年产猪仔3000头、育肥猪2000头的新型现代化养猪种群和设施，并带动周边农户饲养育肥猪1000头。7、项目申报单位及法人代表宜君养猪场， 。 8、投资规模及资金构成 项目总投资388.28万元，其中建设投资309.31万元，建设期利息4.22万元，流动资金74.75万元。9、资金筹措拟申请财政资金116.49万元，其中财政有偿资金87.37万元，申请银行贷款100.08万元，企业自筹171.72万元。10、项目辐射范围及带动能力 宜君县五里镇现有农业人口6621人，劳动力充足

45、。项目建成后，将带动当地畜牧业逐步向规模化，优质化发展，增加农民收入。初步估算，养猪户从项目中可获得年收入120万元，每年可增加就业人员100人，同时可辐射带动200农户发展优质苹果2000亩。 二、可行性研究的结论 1、项目概况 该项目是在原有养猪场的基础上进行扩建。2005年10月宜君养猪场已建成种群 ，年产育肥猪 头的养猪场。为了进一步促进宜君畜牧业生产，增加农民收入，公司决定在原有基础上扩大养猪场种群，建立育肥猪现代化饲养示范户，以此带动宜君畜牧业再上新台阶。 2、建设规模本项目扩建年产猪仔3000头、育肥猪2000头的新型现代化养猪种群和设施，并带动周边农户饲养育肥猪1000头。3、

46、总投资项目总投资388.28万元，其中建设投资309.31万元，建设期利息4.22万元，流动资金74.75万元。4、项目经济效益预测本项目建成后，年经营收入240万元，年销售税金1.73万元，可实现利润总额89.25万元。本项目所得税后内部收益率为19.34，净现值183万元，静态投资回收期6.0年。本项目借款偿还期3.4年，投资利润率23.88，投资利税率29.11，各项经济指标良好。5、项目社会效益本项目的实施可促进当地经济的发展，活跃城乡市场，拉动居民消费，可为社会提供直接就业岗位10个，间接就业岗位近100个，实现区域经济发展的良性循环。 6、项目环保效益本项目没有大的污染源且采取了必

47、要的防范措施。相反，项目的建立，刺激了当地草业的发展，正好符合“再造山川秀美”的大西北的号召。第二章 项目背景和发展概况 一、项目提出的背景 养猪是我国养殖业的重要行业，大力发展养猪业符合国家的产业政策。近几年随着人民生活水平的日益提高，人们对猪肉的品质提出了更高的要求；随着猪肉深加工行业的发展，越来越多的猪肉制品受到人们的喜爱，已经成为日常生活中消费量最大的肉食品之一，社会对优质猪肉的数量也提出了新的要求。因此，国家有关部门提出要重点发展瘦肉型良种猪。中国入世后，为了迎接入世带来的机遇和挑战，必须建立一批与国际质量标准接轨的外向型农产品生产基地，开发一批有影响的农产品品牌，培育一批具有国际竞争能力的市场竞争主体。建设瘦肉型猪良种繁育及商品生产示范基地，向社会提供优良种猪和瘦肉型商品猪不仅符合国家的产业政策，同时也是行业发展长远规划所提出的要求。宜君县位于铜川市最北端，北与黄陵接壤，南与耀州区毗邻，东邻洛川、白水，西靠县阳市旬邑县县。五里镇位于县城东部，距县城26公里。全