【正文】 通過規(guī)劃和調(diào)整布局，利用當(dāng)?shù)氐馁Y源優(yōu)勢(shì)，新建**縣***飼料廠年產(chǎn)50000噸飼料加工項(xiàng)目，發(fā)展壯大**縣飼料加工業(yè)。采暖系統(tǒng)形式為上供下回程式。供電電源由10千伏電網(wǎng)獲取，經(jīng)終端電桿上熔斷器等保護(hù)后，以電纜架空方式進(jìn)入變配電室。該項(xiàng)目可研階段擬建場(chǎng)地未進(jìn)行工程地址勘察，工程地質(zhì)條件是參照**縣的相關(guān)技術(shù)參數(shù)及就近建筑物的相關(guān)工程地質(zhì)勘察資料；根據(jù)***頒布的地震基本烈度表和***季節(jié)性凍土標(biāo)準(zhǔn)凍深線圖，地震基本烈度為7度，抗震結(jié)構(gòu)按7度設(shè)防，～。由于特殊的地理?xiàng)l件，形成了自然的隔離帶，加之獨(dú)特的氣候條件和光熱資源，是生產(chǎn)優(yōu)質(zhì)、高產(chǎn)農(nóng)作物和養(yǎng)殖的良好場(chǎng)所。**縣工業(yè)以冶金，機(jī)械、建材、卷煙、化工飲食等行業(yè)為重點(diǎn)，產(chǎn)品多達(dá)200多種，其中有10多個(gè)產(chǎn)品榮獲省、部和國家名優(yōu)產(chǎn)品稱號(hào)。**縣農(nóng)業(yè)產(chǎn)業(yè)化發(fā)展有利于飼料生產(chǎn)企業(yè)原料資源開發(fā)利用，也有利于飼料產(chǎn)品的銷售市場(chǎng)開拓。東北與***省相接，東南與***縣相連，西北與***縣為鄰，南與***縣為界，西與***縣毗連。精料補(bǔ)充料不得添加尿素等非蛋白氮以及未經(jīng)脫毒的萊籽餅粕，檢驗(yàn)指標(biāo)按照OBl3078規(guī)定執(zhí)行。感官要求：色澤一致，無發(fā)霉變質(zhì)，無結(jié)塊及異嗅。 產(chǎn)品方案產(chǎn)品方案為：項(xiàng)目建成后年產(chǎn)各類飼料50000噸，其中：818奶牛精料補(bǔ)充料10000噸；918肉牛精料補(bǔ)充料10000噸；515良種大豬配合飼料20000噸；313肉中雞配合飼料10000噸。第四章 建設(shè)規(guī)模與產(chǎn)品方案結(jié)合本項(xiàng)目的場(chǎng)地基礎(chǔ)設(shè)施等建設(shè)條件，市場(chǎng)供需現(xiàn)狀及未來預(yù)測(cè)，綜合考慮產(chǎn)品的建設(shè)規(guī)模為年產(chǎn)飼料50000噸。建立代理制。不斷擴(kuò)大銷售隊(duì)伍，提高銷售人員的素質(zhì)，廣泛聯(lián)系農(nóng)牧民經(jīng)紀(jì)人，通過經(jīng)紀(jì)人與農(nóng)戶建立穩(wěn)定的銷售關(guān)系，既要抓牢大用戶，也不放走小用戶。完善產(chǎn)銷服務(wù)體系建設(shè)。同時(shí)，原料就地加工，生產(chǎn)成本低，原材料供應(yīng)環(huán)節(jié)少，生產(chǎn)銷售過程費(fèi)用低，加上選用國內(nèi)目前較先進(jìn)的設(shè)備和工藝，項(xiàng)目產(chǎn)品具備豐富的營養(yǎng)、優(yōu)良的質(zhì)量和價(jià)格低廉等優(yōu)勢(shì)，將具有很強(qiáng)的市場(chǎng)競(jìng)爭力。由此可見，僅**縣每年的飼料消耗量超過5萬噸，而且呈現(xiàn)出每年增長的趨勢(shì)。***市場(chǎng)需求量***是我國主要牧區(qū)之一。2007年以來，我國飼料行業(yè)取得了長足發(fā)展。我國飼料總量將繼續(xù)保持穩(wěn)定增長；二是居民消費(fèi)結(jié)構(gòu)優(yōu)化將擴(kuò)大對(duì)水產(chǎn)品和牛羊肉的需求比重，從而推動(dòng)水產(chǎn)和反芻飼料的快速增長；三是未來我國飼料行業(yè)集中度會(huì)逐步提高，優(yōu)勢(shì)企業(yè)將得到發(fā)展壯大。2006年～2010年的飼料糧需求量分別為：、。濃縮飼料產(chǎn)量為2686萬噸，%。，%。2009年全國各經(jīng)濟(jì)類型飼料企業(yè)總數(shù)為14709家，同比增加1097家，%，從業(yè)人員約50多萬人。第三章 市場(chǎng)預(yù)測(cè)中國飼料業(yè)改革開放后，年平均發(fā)展速度保持在20％以上。道路、供水、供電、供熱、通訊、有線電視及住宅小區(qū)、休閑廣場(chǎng)、城市綠地、商貿(mào)市場(chǎng)等城市基礎(chǔ)設(shè)施建設(shè)規(guī)模不斷擴(kuò)大。到2020年，縣域生產(chǎn)總值年均遞增10%以上，地方財(cái)政一般預(yù)算收入年均遞增10%以上，農(nóng)民人均純收入年均遞增8%，城鎮(zhèn)居民人均可支配收入年均遞增8%，人口自然增長控制在6‰以內(nèi)。**縣各族人民在縣委、縣政府的正確領(lǐng)導(dǎo)下，全力實(shí)施“科教興縣、項(xiàng)目帶動(dòng)、蔬菜立縣、工業(yè)強(qiáng)縣、可持續(xù)發(fā)展”的戰(zhàn)略，聚精會(huì)神搞建設(shè)，一心一意謀發(fā)展，全縣經(jīng)濟(jì)持續(xù)、快速、穩(wěn)定增長，特色經(jīng)濟(jì)框架初步形成，各項(xiàng)社會(huì)事業(yè)全面發(fā)展，經(jīng)濟(jì)體制改革不斷深化，對(duì)外開放進(jìn)一步擴(kuò)大，城鄉(xiāng)居民生活水平明顯提高，精神文明、政治文明和民主法制建設(shè)取得了新進(jìn)展。**縣是***農(nóng)業(yè)大縣、蔬菜大縣和農(nóng)區(qū)養(yǎng)殖的重點(diǎn)地區(qū)，縣城***鎮(zhèn)是東部農(nóng)業(yè)區(qū)商貿(mào)重鎮(zhèn)，在***農(nóng)業(yè)經(jīng)濟(jì)中占重要地位。2009年，（只），與上年基本持平；（只），%，%，；（只），%，%，；（只），（只），%。根據(jù)《***人民政府辦公廳關(guān)于***加快發(fā)展飼料業(yè)的實(shí)施意見》(***政辦[2003]165號(hào))、《***經(jīng)濟(jì)委員會(huì)、***財(cái)政廳關(guān)于組織早報(bào)2011年***工業(yè)投資貼息及補(bǔ)助項(xiàng)目的通知》等多項(xiàng)政策法規(guī)以及市場(chǎng)、稅收等方面的優(yōu)惠政策，極大地加快了全省飼料工業(yè)的發(fā)展進(jìn)程，為本項(xiàng)目建設(shè)提供了政策支持。發(fā)展安全、優(yōu)質(zhì)高效的飼料業(yè)，是養(yǎng)殖業(yè)持續(xù)健康發(fā)展的物質(zhì)基礎(chǔ)，是提供衛(wèi)生安全和營養(yǎng)豐富的動(dòng)物性食品的基本保障。本項(xiàng)目生產(chǎn)的飼料是發(fā)展?jié)撛谑袌?chǎng)較大的奶牛及肉牛等精料補(bǔ)充料，項(xiàng)目產(chǎn)品符合***行業(yè)發(fā)展規(guī)劃的要求。同時(shí)**縣市場(chǎng)競(jìng)爭激烈，產(chǎn)品價(jià)格起伏波動(dòng)大，利潤率波動(dòng)也大，對(duì)企業(yè)穩(wěn)步健康發(fā)展不利。項(xiàng)目所在地**縣現(xiàn)有飼料生產(chǎn)企業(yè)10家，占全省飼料生產(chǎn)企業(yè)的33%，主要分布在縣城周圍和川水鄉(xiāng)鎮(zhèn)，生產(chǎn)的飼料品種以豬、牛、雞飼料為主，飼料的市場(chǎng)供需差距較大，飼料產(chǎn)品的市場(chǎng)潛力更大。發(fā)展飼料業(yè)是增加農(nóng)民收入的重要途徑，有助于當(dāng)?shù)剞r(nóng)民按照比較效益和市場(chǎng)需求種植飼料作物，提高種植效益和經(jīng)濟(jì)收入。**縣又是東部地區(qū)農(nóng)區(qū)養(yǎng)殖業(yè)發(fā)展最快的地區(qū)，是***農(nóng)業(yè)區(qū)比較大的飼料市場(chǎng)。如果據(jù)此計(jì)算，20多年來工業(yè)飼料節(jié)約的飼料糧的數(shù)據(jù)巨大。與此同時(shí)，城鄉(xiāng)居民食用糧消耗也大幅度下降。推廣1噸配合飼料可為農(nóng)民增收節(jié)支200～250元。隨著飼料工業(yè)的發(fā)展，飼料糧消費(fèi)總量還將進(jìn)一步增加，這將繼續(xù)推進(jìn)種植業(yè)結(jié)構(gòu)的優(yōu)化調(diào)整。取得以上這些成就，飼料工業(yè)功不可沒。“菜籃子”工程建設(shè)改革開放以來，飼料工業(yè)的不斷發(fā)展支持和提升了我國養(yǎng)殖業(yè)規(guī)模化、集約化飼養(yǎng)水平，為我國農(nóng)業(yè)的持續(xù)健康發(fā)展做出了巨大貢獻(xiàn)，為加快各地畜牧業(yè)生產(chǎn)方式轉(zhuǎn)變，建設(shè)現(xiàn)代化畜牧業(yè)打下了堅(jiān)實(shí)的物質(zhì)基礎(chǔ)，在國民經(jīng)濟(jì)中的作用和地位日趨突出。為提高企業(yè)的競(jìng)爭能力，實(shí)現(xiàn)企業(yè)的規(guī)?；?jīng)營和滿足市場(chǎng)日益增長的需要，企業(yè)急需通過新建年產(chǎn)50000噸飼料生產(chǎn)線，擴(kuò)大生產(chǎn)規(guī)模和銷售規(guī)模，提高產(chǎn)品市場(chǎng)占有率和為農(nóng)服務(wù)能力，實(shí)現(xiàn)企業(yè)長足發(fā)展。本廠自成立以來，不斷謀求發(fā)展，針對(duì)***養(yǎng)殖業(yè)的發(fā)展規(guī)模和養(yǎng)殖特點(diǎn)，總結(jié)出一套適合***飼料加工業(yè)特點(diǎn)的生產(chǎn)工藝，生產(chǎn)的“***康”牌飼料獲得了***飼料審查登記證和飼料企業(yè)產(chǎn)品質(zhì)量審核證，2008年經(jīng)國家工商行政管理總局商標(biāo)局受理注冊(cè)， 2010年已正式獲得商標(biāo)注冊(cè)證書。序號(hào)名稱單位指標(biāo)備注1項(xiàng)目總投資萬元2營業(yè)稅金及附加萬元免征3年總成本萬元計(jì)算期平均5年利潤總額萬元計(jì)算期平均6年所得稅萬元計(jì)算期平均7稅后利潤萬元計(jì)算期平均8財(cái)務(wù)盈利能力分析財(cái)務(wù)內(nèi)部收益率(FIRR)%稅后財(cái)務(wù)內(nèi)部收益率(FIRR)%稅前投資回收期(Pt)年稅后投資回收期(Pt)年稅前總投資收益率%資本金凈利潤率%盈虧平衡點(diǎn)%9投資財(cái)務(wù)凈現(xiàn)值投資財(cái)務(wù)凈現(xiàn)值(ic=12%)萬元稅后投資財(cái)務(wù)凈現(xiàn)值(ic=12%)萬元稅前 項(xiàng)目單位基本情況**縣***飼料廠創(chuàng)建于2004年，主要經(jīng)營豬、牛、羊、雞等畜禽的各類飼料。新建生產(chǎn)加工車間2000平方米、動(dòng)力車間220平方米、庫房2680平方米，新建綜合辦公樓800平方米，新建配電室30平方米、門衛(wèi)室40平方米、完成蓄水池、沉淀池、化糞池、道路地坪及給排水、配電室等輔助配套設(shè)施工程建設(shè)。以**縣***飼料廠現(xiàn)有設(shè)施為基礎(chǔ)，新建年產(chǎn)50000噸飼料加工生產(chǎn)線，建成生產(chǎn)加工車間、儲(chǔ)藏庫房及輔助配套設(shè)施，完善生產(chǎn)與服務(wù)功能，提升飼料業(yè)產(chǎn)地市場(chǎng)信息收集發(fā)布平臺(tái)的服務(wù)水平，為省內(nèi)外商戶和農(nóng)戶提供飼料購銷集散流通服務(wù)信息，使**縣***飼料廠成為能夠帶動(dòng)當(dāng)?shù)仫暳弦?guī)?；灰缀蜑檗r(nóng)服務(wù)的龍頭企業(yè)，加快與當(dāng)?shù)剞r(nóng)民專業(yè)合作社、飼料行業(yè)協(xié)會(huì)、飼料經(jīng)紀(jì)人和廣大農(nóng)戶的有效對(duì)接。s too bad,” he said. “Montreal is a city with wonderful restaurants and clubs. Most of us speak both English and French, but the city has French culture and traditions. We love good coffee, good bread and good music.”They met Lin Fei around dusk in downtown Chinatown, one of the three in Toronto. Over dinner at a restaurant called The Pink Pearl, the cousins chatted with Lin Fei, who had moved to Canada many years earlier. “We can get good Cantonese food here,” Lin Feitold them, “ because most of the Chinese people here e from South China, especially Hong Kong. It’s too bad you can’t go as far as Ottawa, Canada’s capital. It’s approximately four hundred kilometers northeast of Toronto, so it would take too long.”“The True North” from Toronto to MontrealThat afternoon aboard the train, the cousins settled down in their seats. Earlier that day, when they crossed the Rocky Mountains, they managed to catch sight of some mountain goats and even a grizzly bear and an eagle. Their next stop was Calgary, which is famous for the Calgary Stampede. Cowboys from all over the world e to pete in the Stampede. Many of them have a gift for riding wild horses and can win thousands of dollars in prizes.Unit 5Suddenly the spaceship jumped and began to move round the edge of trhe hole too. The gravity of the “black hole” was pulling us into its “mouth”. As the spaceship moved round the black hole, I felt rather sick. My mouth went dry and I closed my eyes. All the stories about what happened when you were caught by the gravity of a “black hole” seem to be true.When we got there, I wanted to explore immediately. “ Come on,” I said. “ If you are right, my mass will be less than on the earth because the moon is smaller and I will be able to move more freely. I might even grow taller if I stay here long enough. I shall certainly weigh less!” I laughed and climbed down the steps from the spaceship. But when I tried to step forward, I found I was carried twice as far as on the earth and fell over. “ Oh dear,” I cried, “ walking does need a bit of practice now that gravity has changed.” After a while I got the hang of it and we began to enjoy ourselves.“Hello, my name is Henri. I’m a student at the university nearby,” he said,” and I was wondering where you are from.” The girls told him they were on a trp across Canada and that they had only on day in Montreal. “That39。They saw the covered stadium, home of several famous basketball teams. As they walked north from the harbour area, Li Daiyu said, “Lin Fang, one of my mother’s old schoolmates, lives here. I should phone her from a telephone booth.”Their friend, Danny Lin, was