【正文】 1 年產(chǎn) 9 萬(wàn)噸肉制品等農(nóng)副產(chǎn)品深加工項(xiàng)目可行性研究報(bào)告 目 錄 第一章 總 論 ........................................ 5 項(xiàng)目概況 .................................................................................................................. 5 可行性研究依據(jù) ..................................................................................................... 5 研究范圍 .................................................................................................................. 6 項(xiàng)目建設(shè)的必要性 ................................................................................................ 7 市場(chǎng)分析 .................................................................................................................. 7 建設(shè)規(guī)模 .................................................................................................................. 8 總投資及資金籌措 ................................................................................................ 9 研究結(jié)論 .................................................................................................................. 9 第二章 項(xiàng)目提出的背景及建設(shè)必要性 .................... 13 資陽(yáng)市社會(huì)經(jīng)濟(jì)概況 .......................................................................................... 13 項(xiàng)目提出的背景 ................................................................................................... 14 項(xiàng)目投資單位概況 .............................................................................................. 16 項(xiàng)目提出的必要性 .............................................................................................. 20 第三章 市場(chǎng)預(yù)測(cè) ..................................... 22 肉制品加工行業(yè)總體概況 ................................................................................. 22 肉制品行業(yè)主要產(chǎn)品市場(chǎng)分析 ........................................................................ 23 競(jìng)爭(zhēng)能力分析 ....................................................................................................... 25 建設(shè)規(guī)模的擬定 ................................................................................................... 28 產(chǎn)品供求現(xiàn)狀及預(yù)測(cè) .......................................................................................... 29 產(chǎn)品生產(chǎn)及銷售方案 .......................................................................................... 31 銷售策略和營(yíng)銷模式 .......................................................................................... 31 第四章 項(xiàng)目建設(shè)條件 ................................. 34 建址選擇 ................................................................................................................ 34 年產(chǎn) 9 萬(wàn)噸肉制品等農(nóng)副產(chǎn)品 深加工項(xiàng)目 可行性研究 報(bào)告 2 建址的基本情況 ................................................................................................... 34 原材料及動(dòng)力 ....................................................................................................... 35 第五章 建設(shè)方案 ..................................... 36 設(shè)計(jì)規(guī)模 ................................................................................................................ 36 生產(chǎn)技術(shù)方案 ....................................................................................................... 37 設(shè)備方案 ................................................................................................................ 38 項(xiàng)目規(guī)劃和布局 ................................................................................................... 43 建筑方案 ................................................................................................................ 47 技術(shù)支撐方案 ....................................................................................................... 50 第六章 輔助工程 ..................................... 53 供電設(shè)計(jì) ................................................................................................................ 53 給排水設(shè)計(jì) ............................................................................................................ 57 自動(dòng)化 ..................................................................................................................... 59 通訊 ......................................................................................................................... 59 第七章 節(jié)能與環(huán)境保護(hù) ................................ 60 節(jié)能 ........................................................................................................................... 60 環(huán)境保護(hù) ................................................................................................................ 61 第八章 消防及安全勞動(dòng)衛(wèi)生 ............................. 64 消防 ......................................................................................................................... 64 職業(yè)安全衛(wèi)生及勞動(dòng)保護(hù) ................................................................................. 67 第九章 企業(yè)組織及勞動(dòng)定員 ............................. 69 組織機(jī)構(gòu) ................................................................................................................ 69 工作制度 ................................................................................................................ 69 勞動(dòng)定員 ................................................................................................................ 69 人 員素質(zhì) ................................................................................................................ 71 人員培訓(xùn) ................................................................................................................ 71 年產(chǎn) 9 萬(wàn)噸肉制品等農(nóng)副產(chǎn)品 深加工項(xiàng)目 可行性研究 報(bào)告 3 第十章 項(xiàng)目管理 ..................................... 73 建設(shè)管理 .............................................................................................................. 73 組織管理 .............................................................................................................. 73 資金管理 .............................................................................................................. 76