網(wǎng)箱養(yǎng)殖可行性研究報告-免費閱讀
【正文】 通過對財務(wù)數(shù)據(jù)的預(yù)測，可以看出，此項目除了前期有較大的固定投資和流動資金需求之外，從第三年開始，經(jīng)營凈現(xiàn)金流一直為正值，將為未來公司提供較好的現(xiàn)金流保障。 下表為對銷售價格和成本進行敏感性測算的結(jié)果： 銷售價格區(qū)間/斤敏感性分析(未考慮協(xié)同效應(yīng))NPV131415161718192021成本區(qū)間/斤1115,419,34127,445,14439,470,94851,047,06063,072,86375,098,66787,124,47199,150,275111,176,07911,944,01023,969,81435,995,61847,646,75359,672,55771,698,36184,382,28996,408,092108,433,8969,934,28721,960,09033,985,89445,562,69457,588,49869,614,30281,640,10693,665,910105,691,7147,191,76019,217,56331,243,36742,910,45554,846,31666,872,11978,897,92390,923,727102,949,531124,449,23316,475,03628,500,84040,078,32952,104,13364,129,93776,155,74188,181,544100,207,3481,706,70613,732,50925,758,31337,336,14649,361,95061,387,75473,413,55885,439,36299,802,2571,035,82110,989,98223,015,78634,593,96446,619,76858,645,57170,671,37582,697,17994,722,983136,520,8755,504,92817,530,73233,783,78145,809,58557,835,38965,187,01077,212,81489,238,618第八節(jié) 項目風(fēng)險分析、養(yǎng)殖風(fēng)險 雖然公司具備深厚的養(yǎng)殖技術(shù)做基礎(chǔ)，且此項目云集了公司部分核心的養(yǎng)殖技術(shù)人員，但是由于近幾年來氣候變化較大，養(yǎng)殖魚的發(fā)病率較高，即使深水養(yǎng)殖的成活率要大大高于傳統(tǒng)網(wǎng)箱養(yǎng)殖，但是依然存在一定的養(yǎng)殖風(fēng)險。 下表為投資回報分析：100網(wǎng)箱回報測算2,0122,0132,0142,0152,0162,017固定資產(chǎn)投資10,372,0002,445,000其中：大、小網(wǎng)箱7,927,000大網(wǎng)衣小網(wǎng)衣2,445,000銷售收入21,600,00034,560,00034,560,00034,560,00034,560,00034,560,000銷售單價323232323232預(yù)投產(chǎn)量（尾）1,500,0003,000,0003,000,0003,000,0003,000,0003,000,000銷售產(chǎn)量（公斤）675,0001,080,0001,080,0001,080,0001,080,0001,080,000成本15,217,85025,362,20025,362,20025,362,20025,362,20025,362,200其中飼料成本9,753,75015,606,00015,606,00015,606,00015,606,00015,606,000標粗苗成本3,900,0007,800,0007,800,0007,800,0007,800,0007,800,000人工成本1,341,6001,693,2001,693,2001,693,2001,693,2001,693,200運營成本155,000155,000155,000155,000155,000155,000藥品費用67,500108,000108,000108,00
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