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1、目 录第一章 概论 2第二章 市场调查及需求预测4第三章 项目的技术论证4第一节 设计规模及产品方案4第二节 项目相关原技术条件5第三节 生产工艺流程5第四节 生产设备及土建6第五节 项目对环境的状况7第四章 技术经济分析7第一节 总投资及资金来源7第二节 产品成本框算7第三节 投资收益预测8第四节 投资收益分析评价9第五章 社会效益9第六章 结论10年产230万个包装箱项目第一章 概 论包装行业被誉为永不衰落的“朝阳产业”，因为只要有产品或商品的生产与流通就离不开包装，据世界包装组织提供资料介绍，全球包装行业的产值已超过9500亿美元，年利润是6000亿美元，有10万余间公司，从业人员在60
2、0万。我国的包装行业经历了改革与开放20多年的发展历程，包装行业的产值已从1981年的720亿元增长到目前的3100多亿元，平均年增长速度达20%以上，在国民经济中的排名从60多位上升到第15位。有关专家预测我国加入世贸组织以来给包装行业将会带来很大的发展机遇。怎样把握好这个发展机遇，是我们值得重视和研究的课题。随着改革开放和市场经济的不断发展，包装行业在我国近20多年来发展迅速，包装作为一个新兴的行业在一些发达地区和城市正在蓬勃的发展。我县过去作为一个以农为主的大县，由于受地理条件的限制，交通和信息的不便，加之人们观念的滞后，到目前为止，包装这样的一个“朝阳产业”我县还没有得到真正的发展，全
3、县有各种企业400多家，全县有农产品和工业产品上百种，可到目前为止还没有象样的包装企业。可以说我县大部分农产品和工业产品仍然停留在“一等产品，二等包装，三等价格”的落后水平。近年来我们企业和农户的一些有识之士对落后的包装开始有所认识，为了扭转产品和商品包装落后的局面，他（她）们不辞辛苦到怀化，跑长沙，上广州，奔跑在一些发达的城市寻找包装企业，为自己的产品定做赶得上时代潮流的包装物。随着改革开放的不断深入和市场经济的水断建立。交通和通迅的不断发展，祖国日新月异的春风已吹到我们沅陵的山村，随着时代的发展沅陵人们的观念和认识也在不断的提升，在全县人民从一个以农业为主的大县向工业强县转变的时刻，怎样将
4、我们优质的农产品和工业产品转变成具有国际国内市场竞争的商品，当务之急我们首先要做的工作就是改变我们现有农产品和工业产品的落后包装。我们认为在发展其它产业的同时，包装产业也应迎头赶上，经研究，我厂决定进行技改造，添置先进的设备，采用先进的工艺上年产200万个包装箱项目，投资省、见效快，可收到事半功倍的效果。经分析论证该技改项目需要总投资1017万元，其中新增固定资产投资817万元，配套流动100万元，项目竣工投产后正常年份每年可创产值1138.5万元，利润235.5万元，税79.7万元。第二章 市场调查及需求预测随着时代的发展和社会的进步，人们对产品和商品的包装越来越讲究，产品和商品的包装好坏直
5、接影响着产品和商品的市场竞争力及价格，要使我县的农产品和工业产品能走出大山，进入国内和国际市场，改善产品的包装，亟不可待。经调查全县有需要包装的产品数十种，其中牛肉干及地方风味食品全年需要包装纸箱150余万个，山野菜全年需要50万个包装箱，饮料和酒类全年需要30万个，水果类如金秋梨、脐橙、密杏全年共需要包装箱50万个左右，除此之外，还有鞋类、糕点、糖类、茶叶以及外地购进的散装水果等商品，全年需包装箱估计在70万个。经测算我县境内全年共需要纸质包装箱在350余万个。除本县外其包装物还可能辐射到周边各县市。 第三章 项目的技术论证第一节 设计规模及产品方案根据本县目前市场对包装箱的需求，考虑到今后
6、的发展及打入周边各县市的市场，经研究论证该项目设计规模为年产230万个。主要是生产瓦楞纸质包装箱，其规格根据用户订货的需要大小不等。第二节 项目相关的技术条件一、厂址该项目是利用沅陵县东升印刷厂现有的场地和基础设施，采用目前国内先进的制箱设备及工艺对原陈旧落后的设备进行技术改造。从而可以盘活部分现有闲置的资产，具有投资省、见效快。二、原料及来源该项目所需原料主要是瓦楞原纸和浆糊，这两种原料在本市和本省境内都能购到，且货源充足。三、供电、供水1、供电，该项目总装机容量为100KW，年用电量为150万度，已有供电专线进厂，由县电业公司直供，供电不成问题。2、供水，本项目用水量不大，全年约3000吨
7、，由县自来水公司提供。四、生产组织及人员配备正常生产按2班制，全厂共需新增员工50名。 四、生产工艺流程生产工艺见生产工艺流程简图 生产工艺流程图 配料压瓦楞切分裱胶分压分切开槽印刷装订成形检查入库销售第四节 生产设备及土建一、生产设备、见生产设备明细表(一) 生产设备明细表(一)序号设备名称数量(台)金额(万元)备注1单面机21002裱胶机2303分切开槽机2154分轧滚线机2205彩色印刷机22006装订机215待添加的隐藏文字内容37变压器158生产车间改造700平方米709仓库600平方米6010职工宿舍400平方米3211机修车间200平方米2011厂区道路改造10012安运费901
8、3不可估计费60合计817二、土建工程。本期技术改造需新建生产车间700平方米、仓库600平方米、职工宿舍400平方米、机修车间200平方米及改造厂区道路。第五节项目对环境的状况该项目所有原料主要是纸和浆糊，加热方式主要是电力，生产过程中切下来的边角余料可以利用的生产中就已利用了，不可利用的回收后卖给造纸厂再利用，从而项目对环境影响不大，但在生产过程中，要注意生产现场的清洁卫生，主要是加强防火工作，注意生产安全。 第四章 技术经济分析第一节 总投资及资金来源一、项目总投资。经估算整个项目需要总投资1017万元，其中需固定资产投资817万元，配套流动资金200万元。二、资金来源。项目企业自筹71
9、7万元。申请银行贷款（或其它融资）300万元。第二节 产品成本框算为了便于研究，我们以每个纸箱耗用0.9平方米的5层纸为设计研究对象框算成本。税金按增值税抵扣后的税率为7%。其单位产品综合成本为3.58元/个，详见表（二） 纸箱单位产品综合成本表（二）序号项 目原料耗量及价格成本(元/个)原料价格耗用量1纸均价2500元/吨0.9/个1.602粘胶剂0.5元/公斤0.2公斤/个0.103电0.6元/度1度/个0.64生产工人工资0.295劳动保护费0.056车间经费0.057管理人员工资0.058办公及业务费0.029销售费0.1510折旧费14000.1511贷款利息按年息3.5%0.02合
10、 计3.58第三节 投资收益预测为了便于分析论证，在计算投资收益时，纸箱的规格以耗用0.9平方米的五层纸为依据其市场价格按现行市面价每4.95元;销售税金按增值税抵扣后7%的税率计算，年产量按200万个计。通过测算得出如下投资收益1、年产量230万个；2、年产230万个纸箱总成本为823.4万元；2、每个纸箱的售价为4.95元/个;3、年销售收入为1138.5万元;4、年创税金79.7万元;5、年创利润235.5万元。第四节 投资收益分析评价1、投资利润率：235.51017100%=23.16%2、销售利润率：235.51138.5100%=20.7%3、固定资产投资回收期：817（235.
11、5+30）=3(年)项目资本到位后改造厂房、仓库，采购设备进行安装和进行工人技术培训共计需要一年的时间，项目投产后进行正常生产,3年就可以收回投资。第五章 社会效益1、该项目以先进的工艺和设备进行技术改造目前落后的工艺和设备，从而达到增加产量，提高产品质量。生产出价廉物美的包装产品，改进目前我县农产品和工业产品包装落后的局面，提高产品和商品的附加值，从而可以提高相关产业和企业参与市场竞争的能力。2、项目实施后，可以盘活现有闲置的资产。3、该项目的实施可以解决目前下岗工作人的再就业。第六章 结 论包装行业属“朝阳产业”，只要有产品、有商品就需要包装，沅陵是一个65万人口的大县，目前有各类企业40
12、0多家，农产品和工业产品上百种，到目前为止，全县还没有上档次、上规模生产包装物的企业，我县的产品和商品要走出大山，进入国内和国际市场，亟待改进包装，从而需要一家象样的生产包装物的企业。本项目正是在这样的背景下提出的，通过以上分析论证，该项目产品有市场，其投资不大，技术难度不高，是一个投资省，上马快，效益好的项目。Editors note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four years, covering severe weather
13、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 foot on t
14、he 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 reach for
15、 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 for a Geo
16、rge 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 Stratos Miss
17、ion. 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 live for
18、 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 twisted
19、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 wrinkles o
20、f 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 import
21、ant 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 weather
22、 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 of turb
23、ulence.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 concre
24、te 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 expected to r
25、each 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 stabilizatio
26、n 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 kph). He
27、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 (7,620
28、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.
