塑钢型材及实木家具建设项目可行性研究报告

塑钢型材及实木家具项目可行性研究报告

塑钢型材及实木家具项目

可行性研究报告

塑钢型材及实木家具项目可行性研究报告

目 录

第一章 总论 ······························································································ 1

1.1项目概况 ························································································ 1 1.2项目承办单位概况 ············································································ 2 1.3可行性研究报告编制的依据 ································································ 2 1.4编制范围 ························································································ 3 1.5主要经济指标 ·················································································· 3 1.6研究结论 ························································································ 4 第二章 项目建设的背景和意义 ······································································ 6 第三章 建设规模 ························································································ 9

3.1建设规模的确定原则 ········································································· 9 3.2建设规模 ························································································ 9 第四章 项目选址 ······················································································ 10

4.1建设条件 ······················································································ 10 4.2厂址选择结论 ················································································ 11 第五章 建设方案 ····················································································· 12

5.1建设目标 ······················································································ 12 5.2 主要建设内容 ··············································································· 12 5.3 总图布置 ····················································································· 12 5.4工程方案 ······················································································ 14 第六章 生产线工艺流程 ············································································ 16

6.1工艺技术方案的选择 ······································································· 16 6.2 工艺流程 ····················································································· 16 第七章 主要设备选型及其技术参数 ···························································· 17

7.1主要设备的选用原则 ······································································· 17 7.2主要设备选择 ················································································ 17 第八章 原材料、燃料、动力供应 ································································· 18

8.1原材料供应 ··················································································· 18 8.2燃料动力供应 ················································································ 19 第九章 环境影响评价 ··············································································· 19

9.1 建设地区环境概况 ········································································· 19 9.2 执行的环境质量标准和污染物排放标准 ·············································· 20 9.3 主要污染源和污染物及其治理 ·························································· 20 9.4 环保监测设施方案 ········································································· 21 9.5 环境影响评价 ··············································································· 22 第十章 劳动安全卫生与消防······································································ 22

10.1设计依据及标准 ············································································ 22 10.2劳动卫生 ····················································································· 23 10.3劳动污染 ····················································································· 23 10.4消防 ··························································································· 25

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塑钢型材及实木家具项目可行性研究报告

第十一章 组织机构和定员 ·········································································· 26

11.1组织机构 ····················································································· 26 11.2工作制度 ····················································································· 26 11.3 劳动定员 ···················································································· 26 11.4岗位培训 ····················································································· 26 第十二章 项目实施进度安排 ······································································· 27

12.1编制依据和原则 ············································································ 27 12.2前期工作、建设工期······································································ 27 第十三章 投资估算和资金筹措 ···································································· 28

13.1投资估算 ····················································································· 28 13.2流动资金估算 ··············································································· 29 13.3总投资构成分析 ············································································ 30 13.4资金筹措与投资计划······································································ 30 第十四章 财务评价 ··················································································· 33

14.1 财务评价基础数据选取 ·································································· 33 14.2 销售收入估算 ·············································································· 34 14.3 营业税金及附加 ··········································································· 34 14.4 总成本估算 ················································································· 34 14.5项目投资回收期 ············································································ 35 14.6销售利润分析 ··············································································· 35 14.7 财务净现值 ················································································· 35 14.8财务内部收益率 ············································································ 35 14.9不确定分析 ·················································································· 35 第十五章 节能方案分析 ············································································· 40

15.1能源消耗种类及数量······································································ 40 15.2节能措施 ····················································································· 41 15.3节能效果 ····················································································· 44 第十六章 项目招标方案 ············································································ 46

16.1编制依据 ····················································································· 46 16.2招标方案 ····················································································· 46 第十七章 结论与建议 ················································································ 47

17.1结论 ··························································································· 47 17.2建议 ··························································································· 48

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塑钢型材及实木家具项目可行性研究报告

第一章 总论

1.1项目概况

1.1.1项目名称: 年产2000吨塑钢型材、1000套实木家具项目 1.1.2项目拟建地点

本项目拟建于某县工业区。规划占地面积约20267平方米，折合30.4亩。拟选场址交通便利，地域平整，建设条件成熟。

1.1.3项目性质：新建 1.1.4主要建设内容和建设规模 1.1.4.1主要建设内容

1、实施房屋建筑工程总建筑面积10400平方米。其中：生产车间4000平方米、原料库3000平方米、成品库3000平方米、办公生活用房300平方米、配电室100平方米。

2、购置安装设备：成套挤出设备生产线、混料机、牵引机、拼缝机等17台（套）。具体设备详第七章“主要生产设备表”。

3、在厂区建设动力、给水、排水、消防、道路、通讯等配套设施。

1.1.4.2建设规模

年产塑钢型材2000吨、实木家具1000套。 1.1.5项目总投资

项目总投资1500万元，其中固定资产1375万元，铺底流动资金125万元。

1.1.6资金来源

1