【正文】 estaurant! He could not believe his eyes. He threw down the menu and hurried outside. On his way home he thought about his own menu. Did it make people fat? Perhaps he should go ********機(jī)械制造有限公司年產(chǎn)25000套礦用大型液壓支架建設(shè)項(xiàng)目可行性研究報(bào)告 **********************信息咨詢有限公司二○○八年十月On this important feast day, people eat food in the shape of skulls and cakes with “bones” on them. They offer food, flowers and gifts to the dead. The Western holiday Halloween also had its origin in old beliefs about the return of the spirits of dead people. It is now a children’s festival, when they can dress up an go to their neighbours’ homes to ask for sweets. If the neighbours do not give any sweers, the children might play a trick on them.Harvest and Thanksgiving festival can be very happy events. People are grateful because their food is gathered for the winter and the agricultural work is over. In European countries, people will usually decorate churches and town halls with flowers and fruit, and will get together to have meals. Some people might win awards for their farm produce, like the biggest watermelon or the most handsome rooster. China and Japan have midautumn festivals, when people admire the moon and in China, enjoy mooncakes.The randdaughter of the Goddess of Heaven visited the earth. Her name was Zhinu, the weaving firl. While she was on earth she met the herd boy Niulang and they fell in love. ( “ Just like me and Hu Jin,” thought Li Fang.) They got married secretly, and they were very happy. (“We could be like that, “ thought Li Fang.) When the Goddess of Heaven knew that her granddaughter was married to a human, she became very angry and made the weaving girl return to Heaven. Niulang tried to follow her, but the river of stars, the Milky Way, stopped him. Finding that Zhinu was heartbroken, her grandmother finally decided to let the couple cross the Milky Way to meet once a year. Magipies make a bridge of their wings so the couple can cross the river to meet on the seventh day of the senveth lunar month. People in Chian hope that the weather will be fine on that day, because if it is raining, it means that zhinu is weeping and the couple won’t be able to meet.What would he do? He had thrown away her Valentine figes! She would never forgive him. This would not be a happy Balentine’s Day!Every year, hundreds of thousands of people e to Quebec to take part in the weellong winter festival, the biggest in the world. Everyone who es must be prepared to keep moving. As it is too cold to stand and watch for long.While admiring the ice sculptures ecerywhere in the city, much like those in Harbin in China, you can stop with other tourists in an igloo for hot tea or coffee. It is amazing how warm these ice howses can be!COME AND EAT HERE (1)Come inside Yong Hui’s slimming restaurant.二、 項(xiàng)目建設(shè)地點(diǎn)山東省某某縣華豐鎮(zhèn)工業(yè)園，華晟路以南，泰龍路以東。公司擁有一批成熟的中高級技術(shù)人才和技術(shù)工人，現(xiàn)有在職員工189人，其中工程技術(shù)人員60多名，包括高級技術(shù)人員10人和中級技術(shù)人員40多人。公司始終以“信譽(yù)永恒、質(zhì)量第一，服務(wù)周到、用戶至上”為宗旨，以“勇于負(fù)責(zé)、規(guī)范自我、忠誠主動(dòng)、快速執(zhí)行、創(chuàng)新求變、追求卓越、持續(xù)發(fā)展”為經(jīng)營理念，竭誠為客戶提供優(yōu)質(zhì)的產(chǎn)品和服務(wù)。一、 建設(shè)規(guī)模及內(nèi)容本項(xiàng)目工程建設(shè)規(guī)模為年生產(chǎn)礦用大型液壓支架25000套。建設(shè)投資中土建工程費(fèi)用4050萬元，設(shè)備購置及安裝費(fèi)7170萬元，其它費(fèi)用1161萬元，預(yù)備費(fèi)619萬元。附:主要技術(shù)經(jīng)濟(jì)指標(biāo)表：主要技術(shù)經(jīng)濟(jì)指標(biāo)表序號項(xiàng)目名稱單位指標(biāo)備注一生產(chǎn)規(guī)?！　　　∫簤褐Ъ芴?年 　二年操作日天300 　三主要原輔材料用量　　　　鋼材噸/年40000 　　標(biāo)準(zhǔn)件（螺栓等）套/年2000000 　四新增定員人300 　五工程占地面積㎡53360 折合約80畝六建筑面積㎡53000 　1綜合辦公樓㎡5000 　2職工宿舍、食堂、浴室㎡2000 　3生產(chǎn)車間㎡30000 　4綜合庫房㎡8800 　5配電室、空壓房等其他建筑㎡7200 　七工程項(xiàng)目總投資萬元16000 　1固定資產(chǎn)投資萬元13000 　2建設(shè)期利息萬元0 　3流動(dòng)資金萬元3000 　八年均營業(yè)收入萬元30000 　九成本和費(fèi)用　　　1年均總成本費(fèi)用萬元24339 　2年均經(jīng)營成本萬元21554 　十年均利潤總額萬元5480 　十一年均營業(yè)稅金及附加萬元182 　十二年均所得稅萬元1370 　十三年均凈利潤萬元4110 　十四年均息稅前利潤萬元5480 　十五年均增值稅萬元1817 　十六財(cái)務(wù)分析盈利能力指標(biāo)　　　1總投資收益率%%年均2項(xiàng)目財(cái)務(wù)內(nèi)部收益率（所得稅前）%%　3項(xiàng)目財(cái)務(wù)凈現(xiàn)值(所得稅前)萬元 ic=12%4項(xiàng)目投資回收期(所得稅前)年 自建設(shè)日起5項(xiàng)目財(cái)務(wù)內(nèi)部收益率（所得稅后）%%　6項(xiàng)目財(cái)務(wù)凈現(xiàn)值(所得稅后)萬元 ic=12%7項(xiàng)目投資回收期(所得稅后)年 自建設(shè)日起十七盈虧平衡點(diǎn)（生產(chǎn)能力利用率）%%正常年份第二章 項(xiàng)目提出的背景及建設(shè)的必要性第一節(jié) 某某縣概況某某縣位于山東省中部，北依五岳之尊泰山，南臨孔子故里曲阜，西與水泊梁山相望，總面積1125平方公里，轄3鄉(xiāng)9鎮(zhèn)，566個(gè)行政村。某某縣交通發(fā)達(dá)，京滬、磁萊鐵路在境內(nèi)交軌，京福高速公路、104國道、濟(jì)微公路縱橫南北，蒙館公路橫跨東西， 擬建的京滬高速鐵路穿過縣境東部；縣鄉(xiāng)公路四通八達(dá)。境內(nèi)磁窯鎮(zhèn)旅游資源有著名的大汶口文化遺址。2006年。第二節(jié) 項(xiàng)目提出的背景隨著國家振興煤礦裝備制造業(yè)的政策逐步推進(jìn)，煤礦裝備制造業(yè)發(fā)展得到重點(diǎn)支持。可見，煤炭行業(yè)技術(shù)升級帶來的市場機(jī)會很大。隨著經(jīng)濟(jì)的發(fā)展和消費(fèi)市場的擴(kuò)大，國際市場對礦用大型液壓支架的需求不斷增長，價(jià)格不斷攀升，產(chǎn)品供不應(yīng)求。本項(xiàng)目即是在上述背景下提出的。泰安市國民經(jīng)濟(jì)和社會發(fā)展第十一個(gè)五年總體規(guī)劃綱要中提出：通過自主開發(fā)和引進(jìn)關(guān)鍵技術(shù)，提高行業(yè)技術(shù)裝備水平和技術(shù)創(chuàng)新能力，提升產(chǎn)品質(zhì)量和檔次，大力培育知名品牌，實(shí)現(xiàn)傳統(tǒng)產(chǎn)業(yè)結(jié)構(gòu)優(yōu)化升級，鞏固和擴(kuò)大市場占有率，增強(qiáng)企業(yè)核心競爭力。因此，本項(xiàng)目的建設(shè)實(shí)施，不但可以有效的緩解縣內(nèi)勞動(dòng)力的供需矛盾，還能增加地方財(cái)政收入，發(fā)展區(qū)域經(jīng)濟(jì)，提高人民生活水平，從而推動(dòng)地方經(jīng)濟(jì)的迅速發(fā)展。我國是人口大國，勞動(dòng)力價(jià)格相對較低，其產(chǎn)品必將以其穩(wěn)定的質(zhì)量和低廉的價(jià)格，必將在國際市場上占有一定份額，為國家賺取外匯。煤炭是我國能源的基石，是重要的基礎(chǔ)產(chǎn)業(yè)，是國家能源工業(yè)的主體，煤炭占我國一次能源生產(chǎn)和消費(fèi)的比重一直在73%和68%左右。然而，由于我國煤炭資源儲存條件復(fù)雜，煤礦地質(zhì)災(zāi)害頻發(fā)，在世界上是煤礦事故多發(fā)性國家，在中國煤礦事故和死亡人數(shù)都占到了世界總數(shù)的80%。大型液壓支架廣泛應(yīng)用于煤炭開采行業(yè)，隨著經(jīng)濟(jì)的發(fā)展和消費(fèi)市場的擴(kuò)大，國內(nèi)外市場對索具的需求不斷增長，價(jià)格必將不斷攀升，產(chǎn)品必將供不應(yīng)求。隨著經(jīng)濟(jì)的發(fā)展和消費(fèi)市場的擴(kuò)大，市場對礦用大型液壓支架的需求不斷增長，市場供不應(yīng)求的局面短期內(nèi)難以解決，產(chǎn)品售價(jià)比較理想，且有望繼續(xù)上漲。二、 產(chǎn)品方案通過市場調(diào)查和對重點(diǎn)用戶群的分析，依據(jù)目前市場需求等情況，該項(xiàng)目產(chǎn)品主要為缸徑430毫米以上，支撐高度8米以上，支撐阻力1600噸以上的煤礦用大型液壓支架，年產(chǎn)量為25000套。因此，本項(xiàng)目廠址選址為最佳方案。20′～117176。具體氣象資料如下：氣 溫某某縣屬暖溫帶半濕潤大陸性季風(fēng)氣候，春季干燥多風(fēng)， 夏季高溫多雨， 秋季天高氣爽， 冬季寒冷少雪。 山下(平原)高于山上， ℃，℃；相對濕度3月份最小，為57%；8月份最大，為88%。一年中，1月份降水量為最小，—；7月份降水量最大，約占全年降水量的30%以上。季風(fēng)由于受泰山、徂徠山地形影響，泰安地區(qū)風(fēng)向多是東北風(fēng)。三、 地溫與凍土—16℃。項(xiàng)目建成運(yùn)營后產(chǎn)生的生產(chǎn)污水經(jīng)處理達(dá)標(biāo)后排放，生活污水經(jīng)化糞池處理后可就近排放至公共污水管網(wǎng)，不會對環(huán)境造成污染。經(jīng)測算，本項(xiàng)目需新增1500KVA變壓器1臺，電源當(dāng)?shù)毓╇姴块T完全可以解決。交通某某縣境內(nèi)交通便利，公路、鐵路四通八達(dá)，京滬鐵路縱貫?zāi)媳保湃R鐵路橫貫東部，京福高速公路、104國道、蒙館公路、濟(jì)微公路縱橫交錯(cuò)。建議項(xiàng)目單位盡快組織對建設(shè)場地進(jìn)行詳細(xì)的地質(zhì)勘探，提出工程地質(zhì)報(bào)告，為工程設(shè)計(jì)提供依據(jù)。達(dá)到節(jié)能降耗、提高產(chǎn)品質(zhì)量、降低生產(chǎn)成本的效果；充分注意環(huán)境保護(hù)、勞動(dòng)安全、工業(yè)衛(wèi)生和消防，盡量消除工廠生產(chǎn)對環(huán)境的不利影響和對職工健康造成的不良后果。為了保證產(chǎn)品零部件加工及專業(yè)化配套裝備產(chǎn)品及生產(chǎn)過程的高技術(shù)化、智能化、柔性化、精密化、個(gè)性化、多樣化，提高企業(yè)的系統(tǒng)成套能力和市場適應(yīng)能力，采用先進(jìn)的制造技術(shù)和裝備是關(guān)鍵。附：本項(xiàng)目所需購置的所有設(shè)備清單。 結(jié)構(gòu)設(shè)計(jì)力求貫徹經(jīng)濟(jì)、實(shí)用、兼顧美觀的原則，并根據(jù)工藝要求，結(jié)合地質(zhì)情況及地震條件綜合考慮。生產(chǎn)車間采用混凝土地面，水泥砂漿面層；有潔凈要求的生產(chǎn)車間采用水磨石地面或鋪地磚。以上基礎(chǔ)類型建議待正式工程地質(zhì)勘察報(bào)告完成后，根據(jù)建筑物所在位置進(jìn)行調(diào)整和確定。第五節(jié) 總平面布置及運(yùn)輸一、 總體原則嚴(yán)格執(zhí)行國家現(xiàn)行的環(huán)境保護(hù)、勞動(dòng)保護(hù)法規(guī)和現(xiàn)行防水、抗