【正文】 突然想到那件藍(lán)格子襯衫；那些被折成各種各樣形狀的信紙；那段從街角深巷伊始的友誼；還有那場(chǎng)還沒(méi)有開(kāi)始就宣告了終結(jié)的邂逅計(jì)劃……那些年那些天的非做不可，終于和青春一樣，都將在我們的人生中謝幕。 Have declared the end of the encounter that haven39。 Those were broken into various shapes of stationery。那些曾經(jīng)所謂的非做不可，只是青蔥年華里自己給自己注射的一支強(qiáng)心劑，或者說(shuō)，是自以為是的精神寄托罷了。也曾經(jīng)好像已經(jīng)下定了決心去做某件事，但更多的時(shí)候是最后又打起了退堂鼓。s time, your ideas are always special to clear. Want, want, line is clear, as if nothing could shake his. Also once seemed to be determined to do something, but more often is he backed out at last. Dislike his cowardice, finally found that there are a lot of love, there are a lot of miss, like shadow really have been doomed. Those who do, just green years oneself give oneself an arm injection, or is a selfrighteous spiritual.　　一個(gè)人的時(shí)候，自己的想法總是特別地清晰。Originally, this world, can produce a chemical reaction to an event, in addition to resolutely, have to do, and ，這個(gè)世界上，對(duì)某個(gè)事件能產(chǎn)生化學(xué)反應(yīng)的，除了非做不可的堅(jiān)決，還有，時(shí)間。t want to give vent to out your inner voice can be in the high school children of the feelings in a period, but was eventually infarction when graduation party in the throat, later again stood on the pitch he has sweat profusely, looked at his thrown a basketball hoops, suddenly found himself has already can39。t really grow up, it seems is not so important。The end of our life, and can meet many things really do?　　而窮盡我們的一生，又能遇到多少事情是真正地非做不可？During my childhood, think lucky money and new clothes are necessary for New Year, but as the advance of the age, will be more and more found that those things are optional。總覺(jué)得自己似乎應(yīng)該去做點(diǎn)什么，或者寫點(diǎn)什么。 May be back in the past, to oneself the paranoid weird belief disillusionment, these days, my mind has been very messy, in my mind constantly. Always feel oneself should go to do something, or write something. Twenty years of life trajectory deeply shallow, suddenly feel something, do it.　　一字開(kāi)頭的年齡已經(jīng)到了尾聲。s actions.CSKA said they were surprised and disappointed by Toure39。s 21 win.Michel Platini, president of European football39。for the racist behaviour of their fans durings about how he felt and I would like to speak to him first to find out what his experience was.Uefa hass 150th anniversary celebrations and will attend City39。Employment tribunals.The (lack of) air up there Watch m Cay man Islandsbased Webb, the head of Fifa39。To find your nearest CAB, including those that give advice by , click onif you win the case.you39。damagesbased agreement. In England and Wales, your solicitor can39。appealedDismissal. You can make a claim to an employment tribunal, even if you haven39。Further help. Employment tribunals are less formal than some other courts, but it is still a legal process and you will need to give evidence under an oath or affirmation. Most people find making a claim to an employment tribunal challenging. If you are thinking about making a claim to an employment tribunal, you should get help straight away from one of the organisations listed underag an employment tribunal clai Emloyment tribunals sort out disagreements between employers and employees. You may need to make a claim to an employment tribunal if: you don39。在項(xiàng)目的營(yíng)運(yùn)期，建議項(xiàng)目單位要逐步完善企業(yè)管理，提高公司員工的整體素質(zhì)，做好公司的市場(chǎng)開(kāi)發(fā)和培育管理工作，精心準(zhǔn)備，未雨綢繆，使項(xiàng)目能產(chǎn)生預(yù)期的經(jīng)濟(jì)效益與社會(huì)效益。同時(shí)，項(xiàng)目的建設(shè)，可在一定程度上緩解社會(huì)就業(yè)壓力，對(duì)于發(fā)揮當(dāng)?shù)剞r(nóng)牧產(chǎn)業(yè)優(yōu)勢(shì)，帶動(dòng)當(dāng)?shù)剞r(nóng)牧民增收致富，提高農(nóng)牧民生活質(zhì)量和生活水平，促進(jìn)地方經(jīng)濟(jì)發(fā)展，具有一定的現(xiàn)實(shí)意義。項(xiàng)目建設(shè)目標(biāo)明確，符合國(guó)家產(chǎn)業(yè)發(fā)展政策，投資經(jīng)濟(jì)規(guī)模適當(dāng)，建設(shè)內(nèi)容結(jié)構(gòu)合理，可操作性強(qiáng)，該項(xiàng)目規(guī)劃設(shè)計(jì)科學(xué)，技術(shù)方案先進(jìn)、適用、可行。在項(xiàng)目營(yíng)運(yùn)期，項(xiàng)目建設(shè)單位設(shè)置了清晰的組織結(jié)構(gòu)，來(lái)保障項(xiàng)目的順利實(shí)施。同時(shí)，關(guān)注國(guó)際匯率的變化，根據(jù)匯率變化情況，及時(shí)調(diào)整策略，規(guī)避匯率變化帶來(lái)的資金和營(yíng)銷方面的風(fēng)險(xiǎn)。此外，以公司發(fā)展為平臺(tái)，建立起了科學(xué)、務(wù)實(shí)的人才管理體系，不斷創(chuàng)新人才保障機(jī)制，能夠適應(yīng)企業(yè)發(fā)展過(guò)程中人才方面的需要。人才保障熟練的技術(shù)工人是生產(chǎn)企業(yè)的財(cái)富。在管理中，公司積極推行ISO9000國(guó)際質(zhì)量管理體系和HACCP食品安全管理體系，按照農(nóng)副產(chǎn)品市場(chǎng)準(zhǔn)入的各項(xiàng)要求建立標(biāo)準(zhǔn)化驗(yàn)室，對(duì)企業(yè)入廠的各種原輔料和產(chǎn)成品進(jìn)行檢驗(yàn)，確保合格產(chǎn)品投放市場(chǎng)。為達(dá)到項(xiàng)目建設(shè)的預(yù)期目標(biāo)，項(xiàng)目建設(shè)單位要及時(shí)了解產(chǎn)品價(jià)格及市場(chǎng)需求變化和同類產(chǎn)品、替代品及潛在競(jìng)爭(zhēng)者情況，強(qiáng)化銷售團(tuán)隊(duì)建設(shè)，在維護(hù)好原有市場(chǎng)的基礎(chǔ)上，加快市場(chǎng)開(kāi)發(fā)和市場(chǎng)品牌建設(shè)，搶占有效市場(chǎng)份額。根據(jù)項(xiàng)目建設(shè)的風(fēng)險(xiǎn)內(nèi)容，項(xiàng)目建設(shè)單位制定了相應(yīng)的保障措施。資金風(fēng)險(xiǎn)企業(yè)發(fā)展壯大和不可預(yù)見(jiàn)的突發(fā)事件，如金融危機(jī)等，可能會(huì)給企業(yè)發(fā)展帶來(lái)一定資金風(fēng)險(xiǎn)。在營(yíng)運(yùn)期，項(xiàng)目建設(shè)主要面臨以下幾方面的風(fēng)險(xiǎn)：市場(chǎng)風(fēng)險(xiǎn)本項(xiàng)目的建設(shè)不可避免的要進(jìn)入市場(chǎng)參與競(jìng)爭(zhēng)，產(chǎn)品價(jià)格、市場(chǎng)供需情況，其他同類產(chǎn)品或替代品進(jìn)入市場(chǎng)以及潛在競(jìng)爭(zhēng)者都會(huì)給企業(yè)的市場(chǎng)開(kāi)發(fā)和管理帶來(lái)一定的風(fēng)險(xiǎn)。二、社會(huì)風(fēng)險(xiǎn)分析項(xiàng)目風(fēng)險(xiǎn)主要是建設(shè)期風(fēng)險(xiǎn)及運(yùn)營(yíng)期的風(fēng)險(xiǎn)。本項(xiàng)目的建設(shè)，可以擴(kuò)大公司的生產(chǎn)能力，提高公司生產(chǎn)技術(shù)水平，在公司原有的銷售現(xiàn)狀的基礎(chǔ)上，使公司農(nóng)副產(chǎn)品的生產(chǎn)、加工、銷售再上一個(gè)新臺(tái)階，為市場(chǎng)提供豐富、優(yōu)質(zhì)的產(chǎn)品。項(xiàng)目建設(shè)單位是內(nèi)蒙古自治區(qū)農(nóng)牧業(yè)產(chǎn)業(yè)化經(jīng)營(yíng)重點(diǎn)龍頭企業(yè)。經(jīng)過(guò)近幾年的發(fā)展，公司已帶動(dòng)近1萬(wàn)戶農(nóng)戶從事種植業(yè)，戶均年增加收入30005000元；本項(xiàng)目的建設(shè)后，可安置50余人就業(yè)，還可帶動(dòng)4000戶農(nóng)戶發(fā)展種植業(yè)，輻射帶動(dòng)物流、運(yùn)輸?shù)认嚓P(guān)行業(yè)的發(fā)展，對(duì)充分利用當(dāng)?shù)剞r(nóng)牧業(yè)資源優(yōu)勢(shì)，推動(dòng)農(nóng)業(yè)規(guī)?；?、標(biāo)準(zhǔn)化生產(chǎn)，帶動(dòng)農(nóng)牧當(dāng)?shù)剞r(nóng)牧民增收致富，具有積極的現(xiàn)實(shí)意義。（三）本項(xiàng)目的建設(shè)，有利于充分利用當(dāng)?shù)剞r(nóng)牧業(yè)資源優(yōu)勢(shì)，提高農(nóng)戶的種植積極性，帶動(dòng)當(dāng)?shù)剞r(nóng)民增收致富。項(xiàng)目的建設(shè)，可以在一定程度上緩解當(dāng)?shù)厣鐣?huì)就業(yè)壓力，對(duì)提高勞動(dòng)者素質(zhì)，維護(hù)社會(huì)穩(wěn)定將會(huì)產(chǎn)生積極的影響效果。公司自運(yùn)營(yíng)以來(lái)，一直采取 “企業(yè)+農(nóng)戶”的經(jīng)營(yíng)模式。 （二）本項(xiàng)目的建設(shè)，可在一定程度上緩解社會(huì)就業(yè)壓力，維護(hù)社會(huì)穩(wěn)定。項(xiàng)目的規(guī)劃和建設(shè)可延長(zhǎng)和完善企業(yè)產(chǎn)業(yè)鏈條，促進(jìn)糧食種植、深加工、市場(chǎng)銷售等各環(huán)節(jié)的協(xié)調(diào)發(fā)展。（一）本項(xiàng)目的建設(shè)，能夠促進(jìn)種植、加工、銷售各環(huán)節(jié)協(xié)調(diào)發(fā)展，提高公司生產(chǎn)效率，增強(qiáng)企業(yè)的綜合實(shí)力。（六）盈虧平衡分析年均固定成本年均銷售收入年均可變成本年均銷售稅金及附加年均增值稅BEP（%）= 100% = 100%= %%，說(shuō)明項(xiàng)目具有一定的經(jīng)營(yíng)風(fēng)險(xiǎn)。平均投資利潤(rùn)率，%，%。③（含1年建設(shè)期）。（詳見(jiàn)總成本費(fèi)用估算表）（四）（五）盈利能力分析財(cái)務(wù)分析指標(biāo)（1）本項(xiàng)目所得稅前全部投資財(cái)務(wù)評(píng)價(jià)指標(biāo)：①%。營(yíng)業(yè)費(fèi)用 營(yíng)業(yè)費(fèi)用包括配送運(yùn)雜費(fèi)、包裝費(fèi)、產(chǎn)品損耗等，運(yùn)雜費(fèi)按15元/噸計(jì)算，包裝費(fèi)按10元/噸，產(chǎn)品損耗按10元/噸。（詳見(jiàn)固定資產(chǎn)折舊明細(xì)表和無(wú)形資產(chǎn)攤銷明細(xì)表） 管理費(fèi)用企業(yè)的其它管理費(fèi)用按其它經(jīng)營(yíng)成本的5%計(jì)算。修理費(fèi)按形成固定資產(chǎn)折舊的5%計(jì)提。燃料及動(dòng)力費(fèi)燃料及動(dòng)力價(jià)格參照國(guó)內(nèi)同類產(chǎn)品市場(chǎng)價(jià)格確定，經(jīng)估算，此項(xiàng)費(fèi)用為102萬(wàn)元。（1）玉米收購(gòu)數(shù)量按17000噸/年，收購(gòu)價(jià)格按1800元/噸計(jì)算，則成本為3060萬(wàn)元。（2）苦蕎麥茶按7000元/噸，年銷售1000噸計(jì)算，收入為700萬(wàn)元。（二）項(xiàng)目收入營(yíng)業(yè)收入估算為4900萬(wàn)元/年。其它調(diào)查分析數(shù)據(jù)。二、財(cái)務(wù)評(píng)價(jià)（一）財(cái)務(wù)評(píng)價(jià)依據(jù)國(guó)家計(jì)委、建設(shè)部頒發(fā)《建設(shè)項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)方法與參數(shù)》（第二版）中國(guó)國(guó)際工程咨詢公司《工程項(xiàng)目管理導(dǎo)則》清華大學(xué)出版社《項(xiàng)目經(jīng)濟(jì)分析》國(guó)家現(xiàn)行的財(cái)務(wù)和稅務(wù)制度。第二年達(dá)到滿負(fù)荷營(yíng)運(yùn)能力。法定盈余公積金按稅后利潤(rùn)的10％提取。房屋及建筑物折舊年限 20年，機(jī)器設(shè)備折舊年限 10 年，設(shè)備殘值率5%。項(xiàng)目基準(zhǔn)收益率（Ic）按8%計(jì)算。其中擬申請(qǐng)財(cái)政資金 150萬(wàn)元，企業(yè)自籌760萬(wàn)元。（10）建設(shè)項(xiàng)目總投資本項(xiàng)目建設(shè)總投資為910萬(wàn)元。詳見(jiàn)《流動(dòng)資金估算表》。（9）流動(dòng)資金流動(dòng)資金估算，是按分項(xiàng)詳細(xì)估算法進(jìn)行估算。（8）建設(shè)投資。（6）漲價(jià)預(yù)備費(fèi)本項(xiàng)目建設(shè)周期不長(zhǎng)，故投資估算中未計(jì)漲價(jià)預(yù)備費(fèi)。為簡(jiǎn)化計(jì)算，建設(shè)工程建設(shè)其它費(fèi)用全部計(jì)入固定資產(chǎn)，%。（4）工程建設(shè)其它費(fèi)用本工程建設(shè)其它費(fèi)用中主要包括含可研編制費(fèi)、建設(shè)單位管理費(fèi)、工程監(jiān)理費(fèi)、職工培訓(xùn)費(fèi)、辦公及生活家具購(gòu)置費(fèi)等。綜合安裝費(fèi)率10 %。見(jiàn)下表。表81：建筑工程投資一覽表序號(hào)名 稱面 積單 價(jià)造 價(jià)㎡元/㎡萬(wàn)元1生產(chǎn)車間改造20005001002原材料倉(cāng)儲(chǔ)庫(kù)房20006501303合 計(jì)230（2）設(shè)備及工器具購(gòu)置費(fèi)定型設(shè)備和非標(biāo)設(shè)備均采用詢（報(bào)）價(jià)或參照近期同類工程的訂貨價(jià)水平，不足部分參考近期有關(guān)工程經(jīng)濟(jì)信息價(jià)格資料估算（調(diào)整到目前價(jià)格水平）。（二）編制條件假定由專業(yè)管理公司承擔(dān)設(shè)計(jì)、施工和項(xiàng)目管理?！督ㄔO(shè)部項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)方法與參數(shù)》(第三版)。內(nèi)蒙古自治區(qū)、赤峰市人民政府有關(guān)部門頒布的有關(guān)法規(guī)和政策文件。第八章 投資估算及資金籌措一、投資估算（一）編制依據(jù)依據(jù)本報(bào)告提出的各項(xiàng)技術(shù)參數(shù)、數(shù)據(jù)，根據(jù)赤峰市近期建設(shè)工程造價(jià)水平，投資估算采用本地類似工程指標(biāo)換算法進(jìn)行估算。1儲(chǔ)存晾曬過(guò)程中有霉變、鼠害、火災(zāi)等隱患，要根據(jù)糧食的種類、季