【正文】 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(guó)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、抗震規(guī)范。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。附：本項(xiàng)目所需購(gòu)置的所有設(shè)備清單。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(duì)環(huán)境的不利影響和對(duì)職工健康造成的不良后果。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?，磁萊鐵路橫貫東部，京福高速公路、104國(guó)道、蒙館公路、濟(jì)微公路縱橫交錯(cuò)。項(xiàng)目建成運(yùn)營(yíng)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(huì)對(duì)環(huán)境造成污染。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)。 山下(平原)高于山上， ℃，℃；相對(duì)濕度3月份最小，為57%；8月份最大，為88%。20′～117176。二、 產(chǎn)品方案通過(guò)市場(chǎng)調(diào)查和對(duì)重點(diǎn)用戶群的分析，依據(jù)目前市場(chǎng)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。大型液壓支架廣泛應(yīng)用于煤炭開(kāi)采行業(yè)，隨著經(jīng)濟(jì)的發(fā)展和消費(fèi)市場(chǎng)的擴(kuò)大，國(guó)內(nèi)外市場(chǎng)對(duì)索具的需求不斷增長(zhǎng)，價(jià)格必將不斷攀升，產(chǎn)品必將供不應(yīng)求。煤炭是我國(guó)能源的基石，是重要的基礎(chǔ)產(chǎn)業(yè)，是國(guó)家能源工業(yè)的主體，煤炭占我國(guó)一次能源生產(chǎn)和消費(fèi)的比重一直在73%和68%左右。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。本項(xiàng)目即是在上述背景下提出的。可見(jiàn)，煤炭行業(yè)技術(shù)升級(jí)帶來(lái)的市場(chǎng)機(jī)會(huì)很大。2006年。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(guó)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(guò)縣境東部；縣鄉(xiāng)公路四通八達(dá)。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(hào)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(kù)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(wàn)元16000 　1固定資產(chǎn)投資萬(wàn)元13000 　2建設(shè)期利息萬(wàn)元0 　3流動(dòng)資金萬(wàn)元3000 　八年均營(yíng)業(yè)收入萬(wàn)元30000 　九成本和費(fèi)用　　　1年均總成本費(fèi)用萬(wàn)元24339 　2年均經(jīng)營(yíng)成本萬(wàn)元21554 　十年均利潤(rùn)總額萬(wàn)元5480 　十一年均營(yíng)業(yè)稅金及附加萬(wàn)元182 　十二年均所得稅萬(wàn)元1370 　十三年均凈利潤(rùn)萬(wàn)元4110 　十四年均息稅前利潤(rùn)萬(wàn)元5480 　十五年均增值稅萬(wàn)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(wàn)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(wàn)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。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。公司擁有一批成熟的中高級(jí)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(jí)技術(shù)人員10人和中級(jí)技術(shù)人員40多人。Come inside Yong Hui’s slimming restaurant.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!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!Curiosity drove Wang Peng inside. It was full of people. The hostess, a very thin lady came forward. “Wele,” she said. “My name is Yong Hui. I’ll help you lose weight and be fit in two weeks if you eat here every day.” Then she gave a menu to Wang Peng. There were few choices of food and drink on it: just rice, raw vegetables served in vinegar, fruit and water. Wang Peng was amazed at this and especially at the prices. It cost more than a good meal in his restaurant! 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.Unit 2A group of very cold tourists are sitting in a cafe in old Quevec, drinking hor coffee to try to warm up. The temperature is 32 degrees below freezing. The windows are cobered with steam from the heat inside. Outside, snow covers the streets and is piled up along the sidewalks. The music and lights of the Carnival continue, but after a whole day of watching parades, riding in horse carriages and listening to the music, their feet are freezing and their noses are red.It was obvious that the manager of the coffee shop was waiting for Li Fang to leave – he wiped the tables, then sat down and turned on the TV – just what Li Fang needed! A sad Chinese story about lost love.Harvest FestivalsHarvest 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.Every year, hundreds of thousands of people e to Quebec to take part in the weellong winter festival