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1、某库储藏项目可行性研究报告-项 目 名 称： 某库储藏项目项目承担单位： xx蓝天冷冻厂项目 负责人： 郭之贵（法人代表）项目建设地点： 河北 邢台xx镇中章台项目联系电话：项目编写时间： 2007年2月1日目 录第一章 总论第二章 项目建设的必要性和有利条件第三章 原辅材料供应与保障第四章 产品方案及平面图设计第五章 管理办法及劳动定员第六章 投资估算及资金筹措 第七章 主要设备与工艺第八章 环境保护第九章 经济效益和社会效益分析第一章 总 论一、项目概况1、项目名称：某库储藏项目2、项目承办单位：威县蓝天冷冻厂3、项目法人代表：郭之贵4、项目建设地址：xx镇中章台村东106国道东侧。5、项
2、目基础情况：项目占地23927.4平方米，建筑面积8622.56平方米，项目总投资1600万元，其中固定资产投资1368万元，库存容量6000吨。二、项目可行性研究的范围1、原辅材料供应；2、产品市场需求及销售；3、项目建设地址的选择；4、生产技术的可靠性及生产设备的先进性；5、项目建设方案；6、企业内部机构设置及劳动定员；7、环境保护；8、项目建设进度安排；9、项目投资估算及资金筹措；三、项目可行性研究结论1、该项目所需材料当地供应，来源丰富，产品销售市场广阔。2、该项目所采取的生产工艺较先进，所用生产设备均为国家定点厂家生产，产品质量有可靠保证。3、项目建设厂址选择在xx镇村南，106国道
3、东侧，符合威县长远建设规划，而且厂址建设条件较好，建设物布局合理。4、项目建成投产后，对环境不会产生影响。5、企业内设机构合理，劳动用工安排得当。6、固定资产投资合理，方案恰当。7、经济效益明显，社会效益显著，该项目对威县的经济发展 将起到积极地促进作用。第二章 项目建设的必要性和有利条件威县地处河北省东南部黑龙港地区，土地肥沃，光照充足，水昨灌溉条件好，气候适于蔬菜种植、生产，特别是近年来，蔬菜生产成为威县农业生产的第二大支柱。2007年蔬菜种植面积可达5万亩，预计产量20万吨。为充分利用本地的丰富资源和本厂资源，增加经济效益，更好地促进龙头产业的发展，威县蓝天冷冻厂，由单纯的棉花经营转向棉
4、花、蔬菜一体经营的多元化企业，这对我县经济将起到一定的促进作用。第三章 原辅材料供应与保障一、原材料供应该项目所需原材料为当地农产品蔬菜和林果，项目所在县的高公庄乡是全县的蔬菜种植中心，已辐射周边十多个乡镇，年产蔬菜18至22万吨，原料丰富，供应有保证，可在厂内收购，减少费用，提高效益。二、市场需求与产品销售预测蔬菜是每个人，每个家庭日常生活不可或缺的食品，市场广阔，项目产品在当地即可销售。第四章 产品方案及平面图设计一、产品方案1、生产规模：根据拟订的库容工能力及原材料供应，产品销售等方面因素，确定年储藏12000吨。2、产品执行国际质量标准，确保人民群众身心健康。二、平面图设计1、平面图布
5、置原则：该项目按照生产中各道工序，既能便于连接操作运行，又能满足生产要求来安排所需各种建筑物，切实做到了布局合理。2、建筑物结构：某库采用砖混双层隔热墙体，双层隔热现浇顶结构，生产车间、仓库、宿办都采用砖混结构，上下两道圈梁，竖钢筋构造立柱，外墙水泥抹面压光，内墙白灰照面，地面加厚水泥面，门窗采用木制或铝制门窗口、扇。3、场院路面采用水泥路面。4、供电设备：变压器、配电室安排在产区一角。远离生产区域，变压器两台。5、生产、生产及消防用已有井一眼，水塔一座，铺设消防生产专用输水管路，按规定留出消防用水出口等。6、改建工期自2007年2月至2008年12月。第五章 管理办法及劳动定员一、管理办法为
6、了使项目保质保量顺利进行，项目在建设过程中实施项目法人责任制、监理制、招投标制、资本制、审计制。二、组织机构项目实施董事会领导下的总经理负责制公司组织机构如下：董事长总经理副总经理副总经理副总经理办公室保卫科质检科设备科后勤部财务科供应科三、劳动定员根据设备生产各道工序实际用工，配置生产工人和技术人员，全厂暂定用工50人，其中生产工人 40人，管理人员10人，所用人员均通过学习培训，考核择优录用。第六章 投资估算及资金筹措一、投资估算1、土地投资352万元；2、土建投资966万元；、某库3021.94，560万元、车间2236.4，225万元；、仓库1370.29，120万元；、宿办室1653
7、.69平方米45万元；、餐厅340.2，11万元、围墙等5万元。3、设备投资50万元。制冷设备四套50万元。4、流动资金232万元。二、资金筹措 此项目投资1600万元，自筹解决550万元，向银行贷款200万元。其他融资850万元。第七章 主要设备与工艺1、设备：设备拟选用全自动温控调节技术，制冷设备采用氨冷冻技术8ASJ17系列，共四套制冷设备。2、生产工艺：恒 温 调 节装 库挑 拣收 购销 售出 库待添加的隐藏文字内容2第八章 环境保护蔬菜在加工储藏过程中，排放的主要污染物为机械噪音。不会对周围环境造成影响。综合以上分析，该项目切实可行，望各级领导大力支持，尽快批准实施。第九章 经济效益
8、和社会效益分析1、该项目厂址选择合理，交通比较方便，原料能源供应符合生产的需求；2、工艺技术和设备先进可靠，无环境污染，符合环境保护法的需求。3、该项目经济效益、社会效益较高。效益分析如下表：主要经济技术指标估算表序号项目单位数量备注1项目总投资(不包括土地)万元16002项目基建投资万元13183机器设备投资万元504项目流动资金万元2325生产能力吨120006年销售收入万元22007年总成本费用万元18008年利润总额万元4009年所得税万元10010年净利润万元30011投资利润率%18.7512投资利税率%2513销售利润率%18.1814投资回收期年4.515项目占地面积亩36社会
9、效益分析本项目社会效益明显，主要表现在以下几个方面：1、本项目建设符合当地经济发展产业规划，对推广普及蔬菜、林果产业将起到重要推动作用。2、项目每年可为当地增加税收100万元。3、项目可直接创造新就业岗位50个。4、项目对提高果菜农民收入将起到一定作用，拉动其它产业。5、项目建成后对调整威县产业结构将起到重要作用。综上所述，项目不但具有明显的经济效益，而且社会效益明显，项目可行。Editors note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for fo
10、ur years, covering severe weather from tornadoes to typhoons. Follow him on Twitter: jnjonesjr (CNN) - I will always wonder what it was like to huddle around a shortwave radio and through the crackling static from space hear the faint beeps of the worlds first satellite - Sputnik. I also missed watc
11、hing Neil Armstrong step foot on the moon and the first space shuttle take off for the stars. Those events were way before my time.As a kid, I was fascinated with what goes on in the sky, and when NASA pulled the plug on the shuttle program I was heartbroken. Yet the privatized space race has renewe
12、d my childhood dreams to reach for the stars.As a meteorologist, Ive still seen many important weather and space events, but right now, if you were sitting next to me, youd hear my foot tapping rapidly under my desk. Im anxious for the next one: a space capsule hanging from a crane in the New Mexico
13、 desert.Its like the set for a George Lucas movie floating to the edge of space.You and I will have the chance to watch a man take a leap into an unimaginable free fall from the edge of space - live.The (lack of) air up there Watch man jump from 96,000 feet Tuesday, I sat at work glued to the live s
14、tream of the Red Bull Stratos Mission. I watched the balloons positioned at different altitudes in the sky to test the winds, knowing that if they would just line up in a vertical straight line we would be go for launch.I feel this mission was created for me because I am also a journalist and a phot
15、ographer, but above all I live for taking a leap of faith - the feeling of pushing the envelope into uncharted territory.The guy who is going to do this, Felix Baumgartner, must have that same feeling, at a level I will never reach. However, it did not stop me from feeling his pain when a gust of sw
16、irling wind kicked up and twisted the partially filled balloon that would take him to the upper end of our atmosphere. As soon as the 40-acre balloon, with skin no thicker than a dry cleaning bag, scraped the ground I knew it was over.How claustrophobia almost grounded supersonic skydiverWith each t
17、wist, you could see the wrinkles of disappointment on the face of the current record holder and capcom (capsule communications), Col. Joe Kittinger. He hung his head low in mission control as he told Baumgartner the disappointing news: Mission aborted.The supersonic descent could happen as early as
18、Sunday.The weather plays an important role in this mission. Starting at the ground, conditions have to be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposp
19、here) where our day-to-day weather lives. It will climb higher than the tip of Mount Everest (5.5 miles/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropop
20、ause), he can expect a lot of turbulence.The balloon will slowly drift to the edge of space at 120,000 feet (22.7 miles/36.53 kilometers). Here, Fearless Felix will unclip. He will roll back the door.Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform.B
21、elow, the Earth becomes the concrete bottom of a swimming pool that he wants to land on, but not too hard. Still, hell be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is diving into the shallow end.Skydiver preps for the big jump
22、When he jumps, he is expected to reach the speed of sound - 690 mph (1,110 kph) - in less than 40 seconds. Like hitting the top of the water, he will begin to slow as he approaches the more dense air closer to Earth. But this will not be enough to stop him completely.If he goes too fast or spins out
23、 of control, he has a stabilization parachute that can be deployed to slow him down. His team hopes its not needed. Instead, he plans to deploy his 270-square-foot (25-square-meter) main chute at an altitude of around 5,000 feet (1,524 meters).In order to deploy this chute successfully, he will have
24、 to slow to 172 mph (277 kph). He will have a reserve parachute that will open automatically if he loses consciousness at mach speeds.Even if everything goes as planned, it wont. Baumgartner still will free fall at a speed that would cause you and me to pass out, and no parachute is guaranteed to wo
25、rk higher than 25,000 feet (7,620 meters).It might not be the moon, but Kittinger free fell from 102,800 feet in 1960 - at the dawn of an infamous space race that captured the hearts of many. Baumgartner will attempt to break that record, a feat that boggles the mind. This is one of those monumental moments I will always remember, because there is no way Id miss this.
