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1、葛根黄酮素开发可行性报告第一章 立项依据第一节 产品概述随着城乡人们生活水平的不断提高，消费水准已从由温饱型转向营养型转轨。至此，具有营养价值和保健功能的食品（葛根等系列产品）越来越受到消费者的青睐。据专家论定葛根黄酮素具有促进人体血液循环、解痉等作用，对高血压、偏头痛、冠心病、心绞痛等症状都具有很好的疗效。第二节 市场调查及预测该项目通过我厂市场调查，市场前景十分看好，在国外市场也十分畅销，据我们初步分析，在我省现还没有一家常规生产厂家，无竞争对手，竞争性不强；同时据不完全统计，我省每年可销售黄酮素4万斤，为此，我厂根据市场分析和结合自身实际，准备开发该项目。第二节 设计方案一、 本生产采用
2、流水作业线，选用浙江等省市的葛制品生产线专用设备。在生产葛根黄酮素的同时，准备生产系列产品（葛粉、中成药）等。二、 拟创办年生产4万斤的葛根黄酮素，葛粉1万斤，药材1万斤，总投资573.5万元，年总产值500万元，实现利税168万元。三、 本公司实行股分制管理，独立承担民事责任，隶属于紫湖镇政府管理。第二章 主要技术措施 第一节 选用工艺流程的原则 一、选用具有一定先进水平，高产优质，适应性强的专用设备。二、为适应市场变化的需要，在配备及布置上适应其变换品种的需要。三、采用新技术，新工艺来满足高产优质、低耗产品的需要。第二节 黄酮素生产工艺流程图 （见打印图）第三节 工艺要素及质量控制点一、
3、选料：所选用的葛根是优质品种，且无霉变、无腐烂的新鲜原料。二、 渣将分离，应分离彻底，渣不能进入桨中。三、 质检：掌握原料收购质量，检测产品色泽、计量等。四、 生产场地必须有整洁的环境，厂区做到人流、物流分开，做到安全、文明生产。第四节 生产设备主要机械设备一览表设备名称单位数量装机容量产地破碎机台475KW浙江切片机台23KW浙江蒸汽锅炉套175KW浙江紫外线分析仪台1浙江清洗机台275WK浙江搅拌机台145KW浙江过滤机台175KW浙江封口机台115KW浙江第三章 项目建设的有利条件一、 紫湖镇党委、政府的高度重视和大力支持，有镇企管的直接领导，领导力度很大。二、 厂址依玉金公路傍，交通十
4、分便利。三、 厂址是紫湖镇工业小区内，群众基础好，社会治安等外部环境也很好。四、 原料来源有保证，目前我镇十五个行政村都有山场面积达15万亩，另外周边浙江省、安徽省两省都具有丰富的葛资源，年可挖葛根50公斤。五、 水电有保障，厂内现有镇自来水厂供应的正常用水，供电设施可满足生产需求。六、 技术有依托，本项目有江西医院进行设计，安装、投产帮扶。第四章 主要技术经济指标一、此项目总投资573.5万元，其中固定资产投资173.5万元，流动资金投入400万元。二、此项目可生产4万斤葛根黄酮素。年可创产值500万元。三、项目效益情况1、此项目年可获利润140万元，创税28万元。2、可安排40-50名农村
5、贫困劳力或富余劳力就业，增加其收入，脱贫致富，同时可调整部分地区农业产品结构，促进农村经济发展。待添加的隐藏文字内容2四、该项目市场前景广阔，经济效益和社会效益十分可观。五、该项目无环境污染。由此可见，该项目切实可行，请有关部门给予立项和资金扶助为感。第五章 经济效益和社会效益 第一节 经济效益分析一、 全年销售收科入概算 本年可销售葛根黄酮素4万斤，按每斤销价100元计算，即年销售收入为400万元，葛粉销售1万斤，按每斤20元计算，即年销售收入为20万元，葛片中成药1万斤，按每斤8元计算，即年销售收入为80万元，共年销售收入500万元。二、 成本费用表：序号成本名称单位耗量单位（元）金额（元
6、）1葛根斤180592葛滕斤1903573煤球个200364木柴斤18015275人工费小时113336折旧97利息58管理费用969销售费用310税金7合计90三、利润：即500万元-360万元=140万元 第二节 社会效益分析 一、每年可转化葛根50万斤，使期进行了深加工，增加了产品附加值。二、调整了部分农业产品结构，增加了农民收入，能较好地促使部分农民致富。三、可就地按排40-50人的农村贫困户劳动力和富余劳动力就来，使其增加收入，脱贫致富，增加社会的稳定。第六章 投资概算及资金筹措 第一节 投资概算一、固定资产投资概算本项目土建工程的土建投资90万元，设备投资为61万元，搬运安装费2.
7、5万元，无形资产投资30万元，固定资产总投资为173.5万元。（详见表）类别工程和费用名称概算金额（万元）土建工程设备搬安工程其他金额数量固定资产破碎机1201224切片机1805952清洗机0822151搅拌机0213151过滤机0149351封口机35351蒸汽锅炉2201231厂房、办公用房8686合计911599251535无形资产场地使用费1010技术转让费1010合计2020总计1735二、流动资金投资概算流动资金概算表产品名称单位年产量单价(元)金额(万元)年周转数(次)应需流动资金(万元)葛根黄酮素万斤41004002200葛粉万斤11010220葛片药材万斤11010220合
8、计万斤6420240三、此项目固定资产投资计173.5万元，流动资产投资计400万元，总投资为573.5万元。第二节 资金筹措资金筹措投 资 名 称投资额（万元）自筹资金（万元）新增资金（万元）固定资金1735735100流动资金400200200合 计57352735300备 注新增资金应申请扶贫专项贷款或其他资金中加以解决Editors note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four years, covering severe w
9、eather 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 watching Neil Armstrong step fo
10、ot 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 renewed my childhood dreams to re
11、ach 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 desert.Its like the set fo
12、r 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 stream of the Red Bull Strat
13、os 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 photographer, but above all I l
14、ive 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 swirling wind kicked up and t
15、wisted 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 twist, you could see the wri
16、nkles 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 Sunday.The weather plays an
17、 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 troposphere) where our day-to-day
18、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 tropopause), he can expect a lot
19、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.Below, the Earth becomes the
20、 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 jumpWhen he jumps, he is expect
21、ed 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 of control, he has a stabi
22、lization 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 to slow to 172 mph (277 kp
23、h). 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 work higher than 25,000 feet
24、(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.
