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need not have f el t disappointed as many of the ar tistes who should have appear ed did ar d r ock, they would l ose heart . Lesson89 A sli p of t he t ongue 口誤 Peopl e wil do anything to se a f ree showeven i f i t i s a bad one. When the news got round t hat a vari et y show woul d be presented at our local cinema by the P. and U. Bir d Seed Company, we al r ushed to se i t. We had t o queue f or hours t o get in and t here must have been sever al hundred peopl e pr esent just be f or e the show began. Unf or tunately, the show was one of the dul lest we have ever sen. Those who f ai led to get in need not have f el t disappoi nt ed as many of the ar tistes who should have appear ed did 11 第 1章 項目總論 167。 項目背景 167。 項目名稱 啤酒有限責(zé)任公司 。 167。 項目承辦單位 市萬潞啤酒有限公司,法定代表人:張寶來,職務(wù):經(jīng)理 。 167。 項目主管部門 項目所屬的主管部門 是:市萬潞 啤酒有限公司。 167。 項目擬建地區(qū)、地點 擬建公司 屬于河北省地區(qū),具體位置在市香河縣的瑞盛工業(yè)園區(qū) 167。 承擔(dān)可行性研究工作的單位和法人代表 市萬潞啤酒有限公司,法定代表人:張寶來,職務(wù):經(jīng)理。 如由若干單位協(xié)作承擔(dān)項目可行性研究工作,應(yīng)注明各單位的名稱及其負(fù)責(zé)的工程名稱、總負(fù)責(zé)單位和負(fù)責(zé)人。如與國外咨詢機構(gòu)合作進行可行性研究的項目,則應(yīng)將承擔(dān)研究工作的中外各方的單位名稱、法人代表以及所承擔(dān)的工程、分工和協(xié)作關(guān)系等,分別說明。 167。 研究工作依據(jù) 在可行性研究中作為依據(jù)的法規(guī)、文件、資料、要列出名稱、來源、發(fā)布日期。并將其 中必要的部分全文附后,作為可行性研究報告的附件,這些法規(guī)、文件、資料大致可分為四個部分: (1) 項目主管部門對項目的建設(shè)要求所下達(dá)的指令性文件;對項目承辦單位或可行性研究單位的請示報告的批復(fù)文件。 (2) 可行性研究開始前已經(jīng)形成的工作成果及文件。 啤酒已經(jīng)于 年 月 日在國家工商管理總局注冊商標(biāo)。 (3) 國家和擬建地區(qū)的工業(yè)建設(shè)政策、法令和法規(guī)。 dr i nk, t he men are cheer ful and confi dent t hat they wi l get out soon. They have been told that r escue oper at ions are progr esing smoot hly. I f t he y knew how dif icul t it was to dr il through t he hard r ock, t hey would l ose heart . Lesson89 A sli p of t he t ongue 口誤 People wil l do anything to se a f ree showeven i f i t i s a bad one. When the news got r ound that avari et y show woul d be presented at our local cinema by the P. and U. Bir d Sed Company, we al r ushed to see i t. We had t o queue f or hour s t o get in and t here must have been sever al hundred peopl e pr esent just be f or e the show began. Unf or tunately, the show was one of the dul lest we have ever sen. Those who f ai led to get i n need not have f el t disappointed as many of the ar tistes who should have appear ed did ar d r ock, they would l ose heart . Lesson89 A sli p of t he t ongue 口誤 Peopl e wil do anything to se a f ree showeven i f i t i s a bad one. When the news got round t hat a vari et y show woul d be presented at our local cinema by the P. and U. Bir d Seed Company, we al r ushed to se i t. We had t o queue f or hours t o get in and t here must have been sever al hundred peopl e pr esent just be f or e the show began. Unf or tunately, the show was one of the dul lest we have ever sen. Those who f ai led to get in need not have f el t disappoi nt ed as many of the ar tistes who should have appear ed did 12 (4) 根據(jù)項目需要進行調(diào)查和收集的設(shè)計基礎(chǔ)資料。 167。 研究工作概況 (1) 項目建設(shè)的必要性。 該項目 符合國家的產(chǎn)業(yè)政策、技術(shù)政策、生產(chǎn)力布局要求; 而且給當(dāng)?shù)卣黾佣愂?,解決當(dāng)?shù)毓竦木蜆I(yè)問 題! (2) 項目發(fā)展及可行性研究工作概念。敘述項目的提出及可行性研究工作的進展概況,其中包括技術(shù)方案的優(yōu)選原則、廠址選擇原則及成果、環(huán)境影響報告的編制情況、涉外工作的準(zhǔn)備及進展情況等等,要求逐一簡要說明。 167。 可行性研究結(jié)論 在可行性研究中,對項目的產(chǎn)品銷售、原料供應(yīng)、生產(chǎn)規(guī)模、廠址技術(shù)方案、資金總額及籌措、項目的財務(wù)效益與國民經(jīng)濟、社會效益等重大問題,都應(yīng)得出明確的結(jié)論,本節(jié)需將對有關(guān)章節(jié)的研究結(jié)論作簡要敘述,并提出最終結(jié)論。 167。 市場預(yù)測和項目規(guī)模 (1) 市場需求量簡要分析。 (2) 計劃銷售量、銷售方向。 100, 000 噸 (3) 產(chǎn)品定 價及銷售收入預(yù)測。 (4) 項目擬建規(guī)模。 (5) 主要產(chǎn)品及副產(chǎn)品品種和產(chǎn)量。 167。 原材料、燃料和動力供應(yīng) (1) 項目投產(chǎn)后需用的主要原料 是麥芽,由成的四海麥芽供應(yīng); 主要輔助材料 是包裝,包括:瓶裝、罐裝、紙包裝由當(dāng)?shù)氐南嚓P(guān)企業(yè)供應(yīng)。 。 167。 廠址 (1) 地理位置 在河北省市香河縣蔣新屯開發(fā)區(qū)瑞盛工業(yè)園區(qū)。 占地面積 100 畝。 (2) 水源 是深水井, 及取水條件。 (3) 該項目無 廢水 排放 、 無 廢渣堆置。 dr i nk, t he men are cheer ful and confi dent t hat they wi l get out soon. They have been told that r escue oper at ions are progr esing smoot hly. I f t he y knew how dif icul t it was to dr il through t he hard r ock, t hey would l ose heart . Lesson89 A sli p of t he t ongue 口誤 People wil l do anything to se a f ree showeven i f i t i s a bad one. When the news got r ound that avari et y show woul d be presented at our local cinema by the P. and U. Bir d Sed Company, we al r ushed to see i t. We had t o queue f or hour s t o get in and t here must have been sever al hundred peopl e pr esent just be f or e the show began. Unf or tunately, the show was one of the dul lest we have ever sen. Those who f ai led to get i n need not have f el t disappointed as many of the ar tistes who should have appear ed did ar d r ock, they would l ose heart . Lesson89 A sli p of t he t ongue 口誤 Peopl e wil do anything to se a f ree showeven i f i t i s a bad one. When the news got round t hat a vari et y show woul d be presented at our local cinema by the P. and U. Bir d Seed Company, we al r ushed to se i t. We had t o queue f or hours t o get in and t here must have been sever al hundred peopl e pr esent just be f or e the show began. Unf or tunately, the show was one of the dul lest we have ever sen. Those who f ai led to get in need not have f el t disappoi nt ed as many of the ar tistes who should have appear ed did 13 167。 項目工程技術(shù)方案 (1) 項目范圍,即主要的生產(chǎn)設(shè)施、輔助設(shè)施、公用工程、生活設(shè)施內(nèi)容。 (2) 工藝流程:糖化 發(fā) 過濾 罐裝 包裝 銷售 (3) 主要設(shè)備 均是高起點、高技術(shù)的先進生產(chǎn)線。整線設(shè)備 包括: 單端洗瓶機由德國 KHS 公司供應(yīng),型號是 YPD430;罐裝壓蓋機由德國克郎斯公司供應(yīng),型號是 YG7216A; CIP 清洗裝備和輸蓋機 由日本三菱 167。 環(huán)境保護 (1) 排放污染物的種類、數(shù)量,是否達(dá)到國家規(guī)定的排放標(biāo)準(zhǔn)。 (2) 主要治理設(shè)施及投資。 167。 工廠組織及勞動定員 (1) 工廠組織形式和勞動制度。 (2) 全廠總定員及各類人員需要量。 (3) 勞動力來源。 167。 項目建設(shè)進度 167。 投資估算和資金籌措 (1) 項目所需總投資額。分別說明項目所需固定資產(chǎn)投資總額、流動資金總額,并按人民幣、外幣分別列出。 (2) 資金來源。貸 款額、貸款利率、償還條件。合資項目要分別列出中、外各方投資額、投資方式和投資方向。 167。 項目財務(wù)和經(jīng)濟評論 (1) 項目總成本、單位成本。 (2) 項目總收入,包括銷售收入和其它收入。 (3) 財務(wù)內(nèi)部收益率、財務(wù)凈現(xiàn)值、投資回收期、貸款償還期、盈虧平衡點等指標(biāo)計算結(jié)果。 (4) 經(jīng)濟內(nèi)部收益率,經(jīng)濟凈現(xiàn)值、經(jīng)濟換匯成本等指標(biāo)計算結(jié)果。 dr i nk, t he men are cheer ful and confi dent t hat they wi l get out soon. They have been told that r escue oper at ions are progr esing smoot hly. I f t he y knew how dif icul t it was to dr il through t he hard r ock, t hey would l ose heart . Lesson89 A sli p of t he t ongue 口誤 People wil l do anything to se a f ree showeven i f i t i s a bad one. When the news got r ound that av