年加工5000吨豆制品项目可行性研究报告书.doc

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1、 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二一二年元月目 录第一章 总 论11.1项目概况11.2编制依据、研究范围及编制原则21.3研究结论与建议3第二章 项目建设背景及建设的必要性72.1项目建设的背景72.2项目建设的必要性9第三章 市场分析13.1豆制品市场现状分析13.2产品市场分析73.3市场营销83.4市场风险分析93.5价格分析10第四章 生产规模和产品方案4.1生产规模4.2产品方案第五章 建设地址及建设条件5.1 建设地址5.2 工业园基础

2、状况5.3 水文地质5.4 市政条件第六章 生产工艺和设备6.1生产工艺6.2工艺流程图6.3工艺流程设备配备6.4主要设备的配置第七章 原辅材料及燃料动力7.1原辅材料7.2燃料动力第八章 工程建设方案8.1建设地点区位条件8.2场址现状及基础设施条件分析8.3总图运输8.4土建工程8.5公用工程第九章 环境保护9.1设计依据9.2主要污染源及污染物9.3污染物控制措施第十章 安全生产、劳动保护与消防10.1劳动安全与卫生保护10.2消防第十一章 节能4111.1编制依据4111.2能耗分析4111.3节能措施42第十二章 企业组织和劳动定员4412.1组织管理机构4412.2劳动定员与人员

3、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4714.1总投资估算4714.2资金筹措及投资计划48第十五章 财务分析与评价5015.1成本费用估算5015.2损益估算5215.3财务评价5315.4不确定性分析55第十六章 项目风险分析5816.1项目主要风险因素识别5816.2项目风险程度分析5816.3项目风险防范对策60第十七章 声明61第十八章 财务报表6262airport was built during the war, but for some reason it could not be used then. Last year, however,

4、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 sa

5、ys 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 t

6、hrew 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. Le

7、sson23 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 hous

8、e 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 enter

9、ed the hotel managers office and sat down. I had just lost &50 and I felt very upset. I left the money in my room, I said, and its not there now. The manager was sympathetic, but he could do nothing. Everyones losing money these days, he said. He started to complain about this wicked world but was i

10、nterrupted 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 gentlemans 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 las

11、t. 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, bu

12、t 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. Youll soon learn English! he said. I wonder.

13、In England, each man speaks a different language. The English understand each other, but I dont 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 w

14、hat 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,

15、but she always tells me whether my pictures are good or not. She came into my room yesterday. What are you doing ? she asked. Im hanging this picture on the wall, I answered. Its a new one. Do you like it ? She looked at it critically for a moment. Its all right, she said, but isnt it upside-down ?

16、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 s

17、ang 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 wa

18、ter! 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 belie

19、ves 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 eve

20、n 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 mot

21、orists 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

22、 it, however, is that it can land anywhere: on snow, water, or even on a ploughed field. Captain Fawcetts 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 r

23、oof 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.L

24、esson30 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

25、 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

26、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

27、 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 aeroplan

28、es. 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 c

29、ame in. She wanted him to repair their sons 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 M

30、onday 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

31、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

32、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 nig

33、ht 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

34、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

35、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 tr

36、ain. 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

37、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 o

38、ne 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. Sho

39、rtly 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 oclock in the morning. Erna is only fourteen years old and she hopes lo set up

40、 a new world record. She is a strong swimmer and many people feel that she is sure to succeed. Ernas 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

41、 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

42、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

43、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

44、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

45、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

46、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

47、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