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1、扩建民族乐器生产线 初 步可行性报告xx县民族乐器有限公司 二OO三年五月目 录一、项目名称及建设地点二、产品用途及市场预测三、工艺流程四、厂区平面图五、投资概算及资金来源六、经济效益分析七、投资环境及优惠政策八、综合评价项目单位：xx县民族乐器有限公司项目法人：张仕先合作方式：合资、合作项目联系人：张仕先联系电话：07933203436手 机：13607033609传 真：07933203436邮 编：335100一、项目名称及建设地点1、项目名称：扩建民族乐器生产线xx县民族乐器有限公司创办于1973年，是江西省唯一专业生产民族乐器厂家，1997年被国家民委列为全国民族用品定点企业，地处x
2、x县城沙窝大街，占地面积约1.5万平方米，生产厂房5000平方米，以及配套的民族乐器生产设施，企业固定资产1430万元，现有职工80余人，其中专业技术人员50人，乐器技师10人，年产值1000万元，企业生产能力可达4000万元。主要生产各种高、中、低档的拉弦、弹拨、打击、吹奏四大类三百多个品种的民族乐器产品和乐器配件。拉弦乐器有：京湖、二胡、板胡、赣胡、梆胡、四线胡、大、中胡、越.1.剧胡、高胡等。弹拨乐器有：古筝、琵琶、三弦、月琴、阮、斗子琴等。打击乐器有：鼓、响、扎板等。吹奏乐器有：唢呐、竹笛、竹箫等，品种齐全，产品制作工艺精细，质量可靠，其中许多产品在省内外获奖，1980年紫竹京胡荣获江
3、西省优质产品证书，1985年柳叶琴获省新产品证书，二胡、堂鼓、琵琶参加建国五十周年少数民族博览会获金奖，国务委员、国家民委主任司马义艾买提亲笔为企业题词：“丝竹融今古，鼓乐动山川”。2、建设地点：江西省上饶市xx县民族乐器有限公司。二、产品用途及市场预测本企业生产的“江月”牌产品，广泛应用于各艺术团体、音乐工作者、学生、业余音乐爱好者、群众文艺事业、喜庆活动、寺庙等，是大众喜爱产品，产品畅销大江南北，随着国家经济发展，人民生活水平的不断改善，大众消费结构发生的变化，人们用于精神文化娱乐的消费支出不断增加，特别是国家推行素质教育，对学生音乐素质培养蔚然成风，各地文艺事业日趋活跃。因此，民族乐器市
4、场需求也会随之迅速增长，潜藏着无限商机，从实地考察看，从事民族乐器专业制作厂家，本省范围内以及附近几个省仅有xx民族乐器有限公司一家，企业近年来生产销售均以两位数增长，并已形成了以南昌、北京、哈尔滨、广州、重庆、武汉、福州等大城市为中心的销.2.售网络，市场需求越来越好，尤其是古筝、二胡、琵琶都是市场畅销产品，民族乐器生产将有很大的发展空间，仅靠企业原始积累，难于迅速壮大企业，势必丧失大好机遇。为了加快企业发展，提升企业品位，提高产品质量，扩大市场份额，扩大产品知名度，满足人民日益增长的精神文化生活的需要，迫切需要扩大生产规模，形成企业规模效益。三、工艺流程1、拉弦乐器流程胡筒：下料方板锯线铣
5、内档粘胶墩大头砂六面锯小头挖腰拉子口线手工锉内档装花板拉花板砂花板胡筒精砂钻眼绷蟒（蛇）皮锯线装赛路上线铲胶整形油漆部件。杆子：下料车削刨正方锯弯头胶弯头锯角锯平面胶相头锯、铣、砂弯头钻轸孔整形油漆部件。轸子：下料车削成形胶相头钻轸头铣轮整形油漆部件。弓：选料弯弓头钻眼刮皮油漆装马尾部件。四部件选装产品入库。2、弹拨乐器工艺流程：选料锯坯凿坯成形刮坯刨平面铣子口装.3.档子拼面板刨面板装面板精刨部件。选料锯弯头拼面板雕头花钻轸孔部件。二部件轸子组装装六相油漆装品胶复手定音产品入库。3、鼓类工艺流程：下料锯鼓线锯缝胶鼓腔车鼓腔抓鼓皮油漆包装。4、笛、箫工艺流程：下料熏烤划孔刮皮粗细砂精修扎线油漆
6、产品入库。四、厂区平面图生产车间大楼绿化带厂 区 大 道通道绿化区绿化区材料棚沙窝大街空 地.4.食堂自行车棚绿化大门门卫下脚料棚电房材料棚产品陈列室五、投资概算及资金来源建设年产值3600万元的乐器生产线，需投资总额2680万元，其中：固定资产投资1480万元，流动资金投资1200万元。公司现有固定资产1430万元土地14315.67m2，估价1113万元，厂房建筑面积约5000m2，价244万元（见厂区平面图），设备88台，价23万元（见设备清单），流动资产（存货）250万元，合计总资产1680万元，投资方以货币资金出资1000万元。1、建设投资估算厂地、设备现有，厂房已有约5000m2，
7、仅一流的主体生产车间就有3820.62m2。需增建办公楼625m2400元m225万元，仓库1000m2250元m225万元，合计建设投资50万元。2、流动资金估.5.算按照流动资金，周转情况，估计每年周转3次，年产值3600万元，需流动资金1200万元。3、资金来源公司以固定资产、存货等出资1680万元，投资方以货币资金出资1000万元。六、经济效益分析1、产品销售收入预测分析 项目年销售收入总额3600万元。 以销定产，按产销率100计算。 产品单价按现行市场价计算。2、成本费用分析金额单位：万元3、投资利润率，投资回报率，投资回收期。销售利润率销售利润销售收入100 7203600100
8、20销售利税率（销售利润税金）销售收入100.6.序号成本费用变动成本固定成本合计占成本总比1原辅助材料13681368382制造费用14410825273直接生产人员工资504504144销售费用21621665税金25225276管理费用14414447财务费用1441444小计24843962880808利 润42020合计3600100 （720252）360010027投资利润率利润总投资额100 720268010026.87 投资回报率税后利润总投资额100 720（133）268010018 投资回收期总投资额现金净流量 26807206740）5.13年盈亏平衡点（保本点）
9、100 10035.48在其他条件不变的情况下,年销售收入（360035.48）只要达到1277.28万元，该项目即可保本。七、投资环境及优惠政策1、该厂“江月”牌民族乐器产品多年的市场销售已形设 备 清 单.7.设备名称规格单位数量单价金额水电设备套1183739.08电脑设备套19568.08水井口1181330.00电铪台42128.00拉花锯台23130.00电焊机台1800.00切割机台1800.00刨光机台64104.00打眼机台11200.00木工罗机台13959.00大型打眼机台13600.00台式砂轮机台11393.00砂轮机台31260.00砂皮机台48000.00成品牌，
10、市场销售网络已初步形成，产品市场占有率也逐年提高。2、技术力量雄厚，有30多年的乐器生产经验，有一支专业队伍。3、该厂地处xx县城，水陆交通方便，特别是2003年底，昌峡公路建成通车，至省城南昌只有70公里。4、当地原料充足，主要原料80可就地取材，且材料综合利用率可达90以上，价格低廉、少量原材料如红木、蟒皮、马尾等在国内市场极易购得。5、扩大规模，可招收本地劳工，有廉价劳动力的优势。6、该产品属劳动密集型，一般产品原材料只占成本价的50，利用率可达20以上。7、国家对民族定点企业可享受优惠利率。八、综合评价该项目是一种投资风险小、见效快、回报率高的产业，民族乐器历史悠久，产品性能传统不象其
11、它产品经常更新换代，产品市场前景广阔。.10.Editors note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four 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 shortwav
12、e radio and through the crackling static from space hear the faint beeps of the worlds first satellite - Sputnik. I also missed watching 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
13、goes on in the sky, and when NASA pulled the plug on the shuttle program I was heartbroken. Yet the privatized space race has renewed 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,
14、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 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
15、 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 stream 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
16、 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 photographer, 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 Baumgart
17、ner, 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 swirling 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 thic
18、ker than a dry cleaning bag, scraped the ground I knew it was over.How claustrophobia almost grounded supersonic skydiverWith each twist, 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 lo
19、w in mission control as he told Baumgartner the disappointing news: Mission aborted.The supersonic descent could happen as early as 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 hu
20、midity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) 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 altitud
21、e of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause), 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 unc
22、lip. He will roll back the door.Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform.Below, 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 wi
23、ll 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 jumpWhen 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 h
24、e 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 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-
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 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
26、, 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 work 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.
