【正文】 leaders at all levels. Since October last year since the project began, Headquarters Branch is tightly around the center of its activities. Face South, climate is wet, sooner or later temperature larger, specific difficult, I branch from thought requirements all workers active motivated, do can longterm hard, dare fight of spirit prepared, while requirements all members lead, encouraged colleagues Zhijian each other help, each other learning business knowledge, overe temporarily difficult, active into to engineering official starts of the prepared work in the to, play out has as a branch of fighting fortress role and members of pioneer model role. Since its start, I mand under the correct leadership of the party branch in the Group and the superior party, centering on building a qualified party branches, branch of the forts and the battle to play the exemplary vanguard role of party members, actively working. In mand personnel less, and task heavy of situation Xia, all members always according to party stronger, and style to are, and service better, and efficiency to high of requirements, from overall starting, better to pleted has production organization, and coordination, and guarantees and the management work, in engineering progress, and quality, and benefits, and safety, aspects are made has good of results, get has owners and the Group and grassroots units of praise. First, give full play to the exemplary role of party members. The exemplary role of party members and cadres are silent on the mand, the exemplary role of party members and cadres are the best of the ideological and political education. We pay close attention to party building, requires political party members and cadres must take the lead in learning, set strict demands on themselves, ...目 錄第一章 總 論 1 項(xiàng)目概要 1 1 3 3 4 4 可行性研究報(bào)告編制依據(jù) 5 綜合評(píng)價(jià) 5第二章 背景及必要性 7 項(xiàng)目建設(shè)背景 7 7 8 項(xiàng)目建設(shè)的必要性 9第三章 建設(shè)條件 12 項(xiàng)目區(qū)概況 12 項(xiàng)目建設(shè)條件優(yōu)劣勢(shì)分析 1資源、市場(chǎng)、科技、環(huán)境條件、基礎(chǔ)設(shè)施條件等 14 16第四章 市場(chǎng)分析與銷(xiāo)售方案 17 市場(chǎng)分析 17 項(xiàng)目產(chǎn)品市場(chǎng)供求現(xiàn)狀 17 市場(chǎng)前景分析 18 項(xiàng)目產(chǎn)品的市場(chǎng)競(jìng)爭(zhēng)優(yōu)勢(shì)分析 18 營(yíng)銷(xiāo)策略、方案、模式和進(jìn)度 19 19 19 19 市場(chǎng)風(fēng)險(xiǎn) 20 項(xiàng)目產(chǎn)品市場(chǎng)風(fēng)險(xiǎn)因素分析 20 防范和降低風(fēng)險(xiǎn)對(duì)策 21第五章 建設(shè)方案 22 產(chǎn)品方案和建設(shè)規(guī)模 22 22 22 22 25 25 25 26 26 26 27 28 28 28 29 30 30 輔助工程及其它配套工程 31 32 33第六章 環(huán)境影響評(píng)價(jià) 34 34 34 36第七章 項(xiàng)目組織與管理 37 組織機(jī)構(gòu)與職能劃分 37 37 38 38 經(jīng)營(yíng)管理模式 38 經(jīng)營(yíng)管理措施 39 39 39 40 40 技術(shù)培訓(xùn) 40 勞動(dòng)安全、衛(wèi)生與消防 41第八章 投資估算與資金來(lái)源 42 42 投資估算 42 42 資金來(lái)源 43 省財(cái)政資金 43 地方財(cái)政配套資金能力分析 43 自籌資金及來(lái)源 43 資金使用和管理 43 43 44第九章 財(cái)務(wù)評(píng)價(jià) 45 財(cái)務(wù)評(píng)價(jià)依據(jù) 45 營(yíng)業(yè)收入、營(yíng)業(yè)稅金及附加估算 45 45 45 總成本及經(jīng)營(yíng)成本估算 45 單位產(chǎn)品生產(chǎn)成本估算 45 項(xiàng)目總成本估算 46 經(jīng)營(yíng)成本估算 46 財(cái)務(wù)效益分析 47 47 47 不確定性分析 48 48 49 財(cái)務(wù)評(píng)價(jià)結(jié)論 50 50第十章 社會(huì)效益分析 51 社會(huì)評(píng)價(jià)基本結(jié)論 51 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng) 51 壯大主導(dǎo)產(chǎn)業(yè)，促進(jìn)結(jié)構(gòu)調(diào)整分析 51 完善產(chǎn)業(yè)鏈條，促進(jìn)產(chǎn)業(yè)化發(fā)展，建設(shè)現(xiàn)代農(nóng)業(yè) 51 輻射帶動(dòng)能力分析 52 農(nóng)民增收、農(nóng)業(yè)增效評(píng)價(jià) 53 53 53 53附 錄 54一、附表： 54二、附圖： 54三、附件： 55第一章 總 論 項(xiàng)目概要項(xiàng)目單位名稱(chēng)：安徽食品有限公司所有制形式：有限責(zé)任公司發(fā)展歷程：安徽食品有限公司成立于1995年，經(jīng)過(guò)20多年的創(chuàng)新意識(shí)和開(kāi)拓下，從僅擁有十幾萬(wàn)元資產(chǎn)的手工作坊式工廠(chǎng)發(fā)展成為固定資產(chǎn)千萬(wàn)元的安徽省知名食品企業(yè)，企業(yè)被評(píng)為“省級(jí)農(nóng)業(yè)產(chǎn)業(yè)化龍頭企業(yè)”、“安徽省名牌農(nóng)產(chǎn)品”、“安徽省著名商標(biāo)”、“安徽省納稅信用A級(jí)證書(shū)”等榮譽(yù)。s technical mand, on the difficulties and to overe technical difficulties in the process, work hard, have made outstanding achievements, mainly reflected in the following aspects: first, careful organization and management achieved remarkable results. Technical innovation project of the year, started and pleted a series of bids and pleted to date, from production engineering to put into production after nearly a year, has achieved very significant results. A project first 56 slots from dismantling the old slot just 168 days, civil engineering, installation, missioning, guarantee engineering quality under the premise, on the production side transformation under difficult conditions, created the national industry39。Gay is now a provincial key construction project of aluminum Ltdprovince with an annual output of 50,000 tons of technical innovation project of environmental protection and energy saving of electrolytic aluminum project manager. In this technological transformation projects, he has overall responsibility for the daytoday affairs of the project. In order to ensure that southern pany39。s control the scale of investment, strengthen field management, pay special attention to project progress, and ensure a successful operation, the overall goal. He and Engineering Department under the leadership of all the staff in the pany39。s fastest speeds. II 32 large prebaked electrolytic cell on November 7 has been installed, marks has an annual production capacity of 50,000 tons of electrolytic aluminum production capacity of aluminum. Entire project almost 8 months earlier than planned, achieved the goal of production transformation benefits that year, created favorable conditions for aluminum through South. Second, effectively control the investment. Project is subject to a scientific approach to bidding, bidding to make savings of 20 million Yuan, in the implementation process of the project, every domestic prices of steel, cement and other building materials, the old buildings on the base encountered great difficulties in dealing with significant increase in the volume of civil engineering, but through rationalization and optimization, project control in fixed investment of 350 million Yuan. Third, environmental energysaving effect of the project. Project investment of nearly 30 million Yuan, using large prebake technology and aluminum oxide dense phase and hyper dense phase conveying technology, fluoride and other harmful gases purification efficiency of up to 98%. Compared with Soderberg cell before the modification, power consumption can be reduced by 1500 tons of electrolytic aluminum, and project environmental protection and energy saving effect is obvious. Four are in a relatively short period of time to the normal production. After four months of efforts, a project has put into operation all th