【正文】 SFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6675FUGFUSDFSFDSFDSFDTRTRTETRRETRET57868767567UIYHUG6。希望各有關(guān)部門對(duì)這一新事物給予大力扶持，使這項(xiàng)利國(guó)利民的建設(shè)項(xiàng)目盡快實(shí)施，并得到健康發(fā)展。綜上所述，農(nóng)資區(qū)域配送中心建設(shè)是一項(xiàng)新事物，建議項(xiàng)目單位要積極探索多種運(yùn)作形式，研究好籌建資金來源問題。是按市場(chǎng)規(guī)律辦事，切實(shí)做到貨真、價(jià)廉、便民，努力為農(nóng)民生產(chǎn)生活提高服務(wù)，為農(nóng)民增收創(chuàng)收服務(wù)。也是供銷社系統(tǒng)發(fā)揮優(yōu)勢(shì)，實(shí)現(xiàn)快速健康發(fā)展的重要機(jī)遇。 二、隨著經(jīng)濟(jì)社會(huì)的快速發(fā)展，人民生活水平的不斷提高，農(nóng)村需求日漸旺盛，農(nóng)村潛在的市場(chǎng)購(gòu)買力和服務(wù)需求必將給相對(duì)滯后的農(nóng)村流通和服務(wù)業(yè)帶來新的機(jī)遇和挑戰(zhàn)。這為農(nóng)村供銷社的改革發(fā)展和社會(huì)主義新農(nóng)村建設(shè)闖出了一條新路子。年利潤(rùn)總額為174萬元，所得稅按利潤(rùn)總額的 25 %計(jì)取，年稅后凈利潤(rùn)130萬元（1）根據(jù)財(cái)務(wù)現(xiàn)金流量，（所得稅后）財(cái)務(wù)凈現(xiàn)值：I=5%時(shí)=889萬元財(cái)務(wù)內(nèi)部收益率：%（2）根據(jù)損益表計(jì)算出：投資利潤(rùn)率=%以生產(chǎn)能力利用率表示的盈虧平衡點(diǎn)，其計(jì)算公式為: 年固定總成本BEP= 100%年產(chǎn)品銷售收入－年可變總成本－年銷售稅金及附加 =%＜70%計(jì)算結(jié)果表明， %，企業(yè)就可以保本，由此可見，該項(xiàng)目風(fēng)險(xiǎn)較小。公司經(jīng)營(yíng)范圍：農(nóng)機(jī)具及配件、獸藥、飼料、農(nóng)膜、農(nóng)藥、化肥、種子。其他費(fèi)用按分項(xiàng)計(jì)算法估算，年其他費(fèi)用為36萬元。土建按折舊額的30%計(jì)取，設(shè)備按折舊額的50%計(jì)取，年修理費(fèi)用8萬元。殘 值 率：土建按5%計(jì)算； 設(shè)備按10%計(jì)算。第十章 財(cái)務(wù)評(píng)價(jià)（見下表）表101 單位：萬元序號(hào)名 稱年用量（t）單 價(jià)金 額一商品進(jìn)價(jià)3185 二能源消耗 17 1電7500kw 2水500 3煤16 4柴油15 15合計(jì)3202：本項(xiàng)目（沙嶺、羊圈子鎮(zhèn)區(qū)域配送中心）定員10人，年人工資及福利費(fèi)按 ，年估算工資總額 15萬元。設(shè)備購(gòu)置費(fèi)用參考國(guó)內(nèi)訂貨報(bào)價(jià)及市場(chǎng)詢價(jià)，設(shè)備運(yùn)雜費(fèi)和設(shè)備安裝費(fèi)用按行業(yè)標(biāo)準(zhǔn)計(jì)算；投資總額：為基本建設(shè)投資總額=500萬元。按照遼寧省2008年工程預(yù)算定額及相關(guān)的取費(fèi)，材料、設(shè)備價(jià)格按2009年4季度的現(xiàn)行價(jià)格。地區(qū)很少發(fā)生地震，震級(jí)都在6級(jí)以下，一般建筑按7度設(shè)防，生命線系統(tǒng)工程和地震發(fā)生后易發(fā)生二次災(zāi)害的建筑、高層建筑及重要建筑應(yīng)根據(jù)抗震評(píng)價(jià)進(jìn)行抗震設(shè)計(jì)。消防設(shè)施在消防水池設(shè)兩臺(tái)高壓泵（一開一備），由高壓泵輸送到各消防井（栓），消防井布置在主路兩側(cè)，回轉(zhuǎn)半徑＜70m。消防蓄水池（提水量50t/h）連續(xù)3小時(shí)。消火栓距路邊不應(yīng)超過2m，距房屋外墻不宜小于5m。消防供水消火栓設(shè)置：管網(wǎng)上布置地下式室外消火栓。消防通道不得小于4米。工程設(shè)計(jì)時(shí)同時(shí)考慮設(shè)計(jì)環(huán)型防火通道，建筑物間要有足夠的防火距離。城區(qū)消防規(guī)劃應(yīng)與交通、給水、燃料、電力、電信等規(guī)劃相銜接，堅(jiān)持近遠(yuǎn)期結(jié)合，統(tǒng)一規(guī)劃，同步建設(shè)。加強(qiáng)消防基礎(chǔ)設(shè)施建設(shè)，發(fā)展消防科技，努力消除火險(xiǎn)隱患。(1) 建立一個(gè)智能化的保安系統(tǒng)；(2) 定期組織防盜宣傳教育；(3) 加強(qiáng)保安人員的防盜培訓(xùn)；(4) 劃分防盜片區(qū)，落實(shí)責(zé)任；(5) 加強(qiáng)對(duì)盜竊常發(fā)地如成品區(qū)的保安力量；(6) 不定期組織司法工作者到園區(qū)進(jìn)行法律宣傳教育。 企業(yè)安全教育工作應(yīng)納入本單位培訓(xùn)教育年度計(jì)劃和中長(zhǎng)期計(jì)劃，所需人員、資金和物資應(yīng)予保證。落實(shí)安全規(guī)范教育企業(yè)法定代表人或總經(jīng)理對(duì)本企業(yè)安全教育工作負(fù)責(zé)。三級(jí)安全教育時(shí)間不得少于40學(xué)時(shí)。電器、電路要設(shè)漏電、過載、短路保護(hù)和防爆裝置。認(rèn)真執(zhí)行“安全操作規(guī)范”、“應(yīng)急預(yù)案”和“勞保條例”。在工作和生活區(qū)內(nèi)采用節(jié)水型衛(wèi)生器具。經(jīng)過污水處理的后污水主要用于鍋爐用水、廁所沖洗用水，以及綠地和道路的澆灑、洗車等對(duì)水質(zhì)要求不高的用水。其中，供、配電設(shè)計(jì)符合《評(píng)價(jià)企業(yè)合理用電導(dǎo)則》（GB/T34851998）的有關(guān)規(guī)定，優(yōu)先采用低壓電容器作為無功功率補(bǔ)償，以降低無功損耗；供熱管道采用保溫性能好、熱量運(yùn)輸散失小的高性能管材；選用節(jié)能燈具。設(shè)計(jì)中所選設(shè)備采用國(guó)家推薦的節(jié)能產(chǎn)品，嚴(yán)禁采用國(guó)家規(guī)定淘汰的低效高耗能設(shè)備。 執(zhí)行國(guó)家現(xiàn)行的節(jié)約能源的政策、規(guī)定及有關(guān)標(biāo)準(zhǔn)，合理, 利用能源，降低能源消耗，提高經(jīng)濟(jì)效益。由于項(xiàng)目的污染程度較輕，且有較完善的防治措施。不但凈化了空氣