【正文】 放在國(guó)民經(jīng)濟(jì)發(fā)展和國(guó)計(jì)民生第一需要的位置，放在關(guān)系國(guó)民整體素質(zhì)提高和國(guó)家綜合經(jīng)濟(jì)實(shí)力增強(qiáng)的高度上，充分重視和大力發(fā)展?fàn)I養(yǎng)產(chǎn)業(yè)，已被國(guó)家列入“十一五”計(jì)劃。營(yíng)養(yǎng)及吃的問(wèn)題，仍然是21世紀(jì)的重點(diǎn)發(fā)展領(lǐng)域。據(jù)國(guó)際權(quán)威的《營(yíng)養(yǎng)商務(wù)雜志》統(tǒng)計(jì)，目前全球營(yíng)養(yǎng)產(chǎn)品的生產(chǎn)規(guī)模已達(dá)1500億美元，而且還在以每年8%—10%的幅度快速增長(zhǎng)。通過(guò)對(duì)市場(chǎng)的考察和論證，XX食品有限公司擬興建新型食品加工生產(chǎn)線，適應(yīng)強(qiáng)化營(yíng)養(yǎng)香腸發(fā)明專利的對(duì)外擴(kuò)展，迎接更大的商機(jī)。怎樣形成合力，對(duì)各部分人群更有針對(duì)性，更加符合RDA（居民膳食營(yíng)養(yǎng)推薦攝入量），更加符合國(guó)人的飲食習(xí)慣，膳食結(jié)構(gòu)，生產(chǎn)的產(chǎn)品如何更好的與我國(guó)的國(guó)情結(jié)合，必須有宏觀調(diào)控和有總體規(guī)劃。第三節(jié) 項(xiàng)目建設(shè)背景與必要性一、建設(shè)背景目前，我國(guó)營(yíng)養(yǎng)產(chǎn)業(yè)正處于高速增長(zhǎng)階段，而這種高速增長(zhǎng)是與整個(gè)社會(huì)發(fā)展的腳步同步的。致力于改善嬰幼兒、中小學(xué)生消費(fèi)的營(yíng)養(yǎng)結(jié)構(gòu)，生產(chǎn)開發(fā)適合青少年的營(yíng)養(yǎng)香腸，以此為契機(jī)促進(jìn)青少年健康生長(zhǎng)，起到帶動(dòng)營(yíng)養(yǎng)產(chǎn)業(yè)發(fā)展的作用，在此基礎(chǔ)上，為食品的科學(xué)化、產(chǎn)業(yè)化、加工化、現(xiàn)代化打下堅(jiān)實(shí)的基礎(chǔ)。為使此項(xiàng)發(fā)明專利發(fā)揚(yáng)光大、回報(bào)社會(huì)，同時(shí)也為企業(yè)的發(fā)展壯大。八、 主要技術(shù)經(jīng)濟(jì)指標(biāo)本項(xiàng)目的主要技術(shù)經(jīng)濟(jì)匯總見表11表11 主要技術(shù)經(jīng)濟(jì)指標(biāo)表序號(hào) 名稱單位指標(biāo)備注一、建設(shè)規(guī)模與產(chǎn)品方案噸/年21,0001強(qiáng)化營(yíng)養(yǎng)香腸系列產(chǎn)品（甲級(jí)）噸/年8,0002強(qiáng)化營(yíng)養(yǎng)香腸系列產(chǎn)品（乙級(jí)）噸/年9,0003強(qiáng)化營(yíng)養(yǎng)香腸系列產(chǎn)品（丙級(jí)）噸/年4,000二、原料需求噸/年1精肉噸/年13,0002蔬菜噸/年3淀粉噸/年2,1004輔料噸/年1,5005包裝材料噸/年6106紙箱噸/年1,750三、燃料與動(dòng)力1用煤量噸/年7,2用電量萬(wàn)度/年2453用水量萬(wàn)立方米四、勞加定員人312五、建筑面積平方米6,500六、占地面積畝七、項(xiàng)目總投資萬(wàn)元4,(一)建設(shè)投資萬(wàn)元2,(二)建設(shè)期利息萬(wàn)元八、年銷售收入萬(wàn)元34,生產(chǎn)期平均九、年總成本萬(wàn)元26,生產(chǎn)期平均十、年銷售稅金及附加萬(wàn)元2,生產(chǎn)期平均十一、年利潤(rùn)總額萬(wàn)元5,生產(chǎn)期平均十二、年所得稅萬(wàn)元生產(chǎn)期平均十三、年稅后利潤(rùn)萬(wàn)元4,生產(chǎn)期平均十四、經(jīng)營(yíng)評(píng)價(jià)指標(biāo)1財(cái)務(wù)內(nèi)部收益率%2財(cái)務(wù)凈現(xiàn)值萬(wàn)元48,3投資回收期年4投資利潤(rùn)率%5投資利稅率%6借款償還期年含建設(shè)期7盈虧平衡%第二節(jié) 基本情況一、XX食品有限公司成立為2001年4月5日，是遼寧省光彩之星的民營(yíng)企業(yè)。Late in the afternoon, the boys put up their tent in the middle of a field. As soon as this was done, they cooked a meal over an open fire. They were all hungry and the food smelt good. After a wonderful meal, they told stories and sang songs by the camp fire. But some time later it began to rain. The boys feltXX營(yíng)養(yǎng)腸項(xiàng)目可行性研究報(bào)告二00八年三月十八日目 錄第一章 總論第一節(jié) 項(xiàng)目提要第二節(jié) 基本情況第三節(jié) 項(xiàng)目建設(shè)背景與必要性第四節(jié) 項(xiàng)目建設(shè)的有利條件第二章 市場(chǎng)分析及銷售設(shè)想第一節(jié) 市場(chǎng)分析第二節(jié) 目標(biāo)市場(chǎng)第三節(jié) 銷售設(shè)想第三章 建設(shè)規(guī)模與產(chǎn)品方案第一節(jié) 建設(shè)規(guī)模第二節(jié) 產(chǎn)品方案第四章 原料、燃料及動(dòng)力供應(yīng)第一節(jié) 原料第二節(jié) 燃料及動(dòng)力供應(yīng)第五章 廠址選擇及建設(shè)條件第一節(jié) 廠址選擇原則第二節(jié) 廠址位置與建設(shè)條件第六章 工藝方案第一節(jié) 基本數(shù)據(jù)第二節(jié) 生產(chǎn)工藝第七章 總平面布置與道路運(yùn)輸?shù)谝还?jié) 總平面布置第二節(jié) 道路與運(yùn)輸?shù)谌?jié) 綠化第八章 建筑工程第一節(jié) 設(shè)計(jì)依據(jù)第二節(jié) 建筑工程概述第三節(jié) 建筑結(jié)構(gòu)設(shè)計(jì)說(shuō)明第九章 公共工程第一節(jié) 給排水 第二節(jié) 供電第三節(jié) 供熱、通風(fēng)、制冷與空調(diào)第四節(jié) 消防第十章 環(huán)境保護(hù)、安全生產(chǎn)及勞動(dòng)保護(hù)第一節(jié) 環(huán)境保護(hù)第二節(jié) 安全生產(chǎn)與勞動(dòng)保護(hù)第十一章 設(shè)備選型第十二章 組織機(jī)構(gòu)及勞動(dòng)定員第一節(jié) 組織機(jī)構(gòu)第二節(jié) 勞動(dòng)定員第三節(jié) 人員培訓(xùn)第十三章 項(xiàng)目實(shí)施進(jìn)度第一節(jié) 進(jìn)度安排說(shuō)明第二節(jié) 項(xiàng)目實(shí)施進(jìn)度第十四章 投資估算與資金籌措第一節(jié) 投資估算依據(jù)第二節(jié) 投資估算第三節(jié) 資金籌措和投資計(jì)劃第十五章 經(jīng)濟(jì)評(píng)價(jià)第一節(jié) 基本依據(jù)與說(shuō)明第二節(jié) 盈利能力分析第三節(jié) 清償能力分析第四節(jié) 不確定性分析第十六章 社會(huì)效益第十七章 可行性研究結(jié)論第一節(jié) 項(xiàng)目可行性研究結(jié)論第二節(jié) 建議 第一章 總 論第一節(jié) 項(xiàng)目提要一、 項(xiàng)目名稱：一種強(qiáng)化營(yíng)養(yǎng)香腸二、 建設(shè)地點(diǎn)：遼寧省XX縣甜水鄉(xiāng)（遼寧XX305國(guó)道北）三、 項(xiàng)目建設(shè)單位：XX食品有限公司四、 項(xiàng)目主管單位：XX食品有限公司五、 項(xiàng)目法人代表： 六、 建設(shè)內(nèi)容項(xiàng)目建設(shè)包括食品加工間、污水處理、鍋爐房、變配電室、綜合辦公樓、宿舍與食堂等設(shè)施。 I looked at it again. She was right! It was!but isn39。s all right,39。 She looked at it critically for a moment.39。It39。m hanging this picture on the wall,39。 she asked. 39。 anything. They are just pretty patterns. We like them in the same way that we like pretty curtain material. I think that young children often appreciate modern pictures better than anyone else. They notice more. My sister is only seven, but she always tells me whether my pictures are good or not. She came into my room yesterday. 39。. Of course, many pictures arc not 39。I am an art student and I paint a lot of pictures. Many people pretend that they understand modern art. They always tell you what a picture is 39。t understand them ! Do they speak English ?ll soon learn English!39。 I said. Then he spoke slowly, but I could not understand him. My teacher never spoke English like that! The porter and I looked at each other and smiled. Then he said something and I understood it. 39。 I repeated my question several times and at last he understood. He answered me, but he spoke neither slowly nor clearly. 39。lesson25 Do the English speak English? 英國(guó)人講的是英語(yǔ)嗎？there is still some honesty in this world !39。Well,39。s room39。5o. 39。s losing money these days,39。 The manager was sympathetic, but he could do nothing. 39。and it39。 I left the money in my room,39。s office and sat down. I had just lost amp。Lesson24 It could be worse 不幸中之萬(wàn)幸I had a letter from my sister yesterday. She lives in Nigeria. In her letter, she said that she would e to England next year. If she es, she will get a surprise. We are nowMy daughter, Jane, never dreamed of receiving a letter from a girl of her own age in Holland. Last year, we were travelling across the Channel and Jane put a piece of paper with her name and address on it into a bottle. She threw the bottle into the sea. She never thought of it again, but ten months later, she received a letter from a girl in Holland. Both girls write to each other regularly now. However, they have decided to use the postoffice. Letters will cost a litt1e more, but they will certainly travel faster. Aeroplanes are slowly driving me mad. I live near an airport and passing planes can be heard night and day. The airport was built during the war, but for some reason it could not be used then. Last year, however, it came into use. Over a hundred people must have been driven away from their homes by the noise. I am one of the few people left. Sometimes I think this house will be knocked down by a passing plane. I have been offered a large sum of money to go away, but I am determined to stay here. Everybody says I must be mad and they are probably right.m not really interested in fishing. I am only interested in sitting in a boat and doing nothing at all ! But they don39。 It39。You must give up fishing!39。Lesson20 One man in a boat 獨(dú)坐孤舟I might as well have them,39。s performance.the girl said, 39。39。Could I have those two tickets please ?39。 the girl said.39。Can I return these two tickets?39。Just then, a man hurried to the ticketoffice.What a pity!39。 the girl said.m sorry, we39。39。May I have two tickets please ?39。39。It may have begun already,39。 The play may begin at any moment,39。Lesson19 Sold out 票已售完 My do