《年产15万m2地热采暖防潮竹地板生产线项目项目可行性研究报告06814.doc》由会员分享，可在线阅读，更多相关《年产15万m2地热采暖防潮竹地板生产线项目项目可行性研究报告06814.doc（14页珍藏版）》请在三一文库上搜索。
1、迁扩建省级重点新产品“地热采暖防潮竹地板”生产线项目可行性报告编制单位：XX县经贸委二三年五月一、概述XX县XX竹制品有限公司是一家专业从事竹制品加工厂家，创建于一九九九年三月，主导产品有竹地板系列和竹门系列。为了充分利用好本地丰富的毛竹资源，随着我国东北寒冷地区供暖方式的改变，该公司经过一年多的研究开发，于二OO二年十月正式开发出国内首创的地热采暖竹地板。同时申报了国家专利（专利申请号为02xxxxxx）。二、项目名称及建设地点1、项目名称：迁扩建年产15万m2地热采暖防潮竹地板生产线。2、建设地点：江西省XX市XX县xx开发区工业园内。三、产品用途及市场预测1、产品用途：地热采暖防潮竹地板
2、主要用于寒冷地区制作烘暖装置。2、市场预测随着人们生活水平的不断提高，现代科技的不断进步，我国东北三省、西北部寒冷地区原有的烘暖装置逐步从室内墙面供暖方式改为地面供暖方式。因地面供暖方式成本低，室内供暖温差小，而且能促进人体的血液循环，有利于人们的身心健康、延年益寿等优点。所以，铺装地板的市场空间非常大，而用于地热采暖的地板必须具备三个必要条件：第一、安装时不能订龙骨、订钉；第二、散热快且均匀；第三、长期采暖后地板不能变形。其它普通竹地板不具备上述三点性能。今年三月一日，XX竹制品公司开发的地热采暖防潮竹地板，在沈阳地板展销会上展出后，引起了广大客户的很大反响，并与100多家地热公司预签产品销
3、售订单近二十万平方米，是XX竹制品公司现有生产能力四年的总和。由此可见，地热采暖防潮竹地板是有巨大的销售市场的。四、工艺流程及设备选型1、工艺流程“地热采暖防潮竹地板”属于XX公司自行开发设计的新产品，生产方法、工艺技术可自行解决，其工艺流程如下：毛竹断料开片粗刨碳化烘干精铣选片刷胶热压固化压刨四面刨双头铣喷口砂光油漆检验包装入库。2、设备选型本工程所需生产设备均选用国产设备，不需引进（详见主要设备清单）。主要设备清单序号设备名称规格型号数量单价（元）金额（万元）1断头机专业国产1台10000.12开片机专业国产6台20001.23粗刨机专业国产2台500014碳化卸专业国产1台3000035
4、烘干窑专业国产4台30000126精铣机专业国产6台1500097压机300T4台30000128压刨专业国产1台5000059四面刨专业国产1台2200002210双头铣专业国产1台1800001811砂头机专业国产1台50000512气泵专业国产2台35000.713底漆机专业国产1台40000414干燥机专业国产1台30000315除尘机专业国产1台30000316三液涂布机专业国产1台70000717淋漆机专业国产1台50000518流平机专业国产1台50000519叉车3T2台700001420变压器250KVA1台50000521配电柜POL261套30000322锅炉江锅2吨1台
5、20000020合计39台套1393、工程方案我县属于小于6度地震区，故不考虑设防。其主要建、构筑物结构面积见下表。主要建筑物工程及征地一览表序号名称结构面积(m2)造价(元)金额(万元)1三栋生产厂房砖混2000400802仓库砖混600400243办公大楼砖混800400324二栋宿舍砖混1000400405食堂砖混20040086锅 炉 房砖混5040027征地梯形50亩1500075合计241五、总图运输及运输方式1、总图布置本工程总平面布置见附图，场内采用人力运输，年运输量为900吨。2、场外运输场外运输采用汽车或火车运输方式。其运量及运输方式见下表。场外运输量及运输方式表序号名称单
6、位数量运输方式1毛竹m370000汽车2包装箱只150000汽车3油漆吨10汽车4产成品m2150000汽车或火车六、投资概算及效益分析1、建设投资估算本工程预计需建设投资400万元（详见下表）建设投资估算表序号名称数量金额(万元)备注1土地征用费50亩75不含拆迁设备2土建4650m21663设备39台(套)1394设备安装费105水、电管线56不可预见费5合计4002、流动资金估算产品产销率按97%，每年资金按周转四次计算，预计需流动资金350万元。3、销售收入估算假如产销达到97%，每平方米产品按目前市场销价125元计算，预计年销售收入可达1421万元。4、成本费用估算（见下表）序号项目
7、名称金额(元)计算说明1原材料（原竹）424支10.5元/支2胶水1.53000元/吨2000m2/吨3工资12.5人均月工资按65元4电费5综合电力500千瓦8小时0.62元/度500m2/天5油漆7按国家标准涂布量核算6包装2.1纸箱、封箱胶、垫膜等7易 损 件3皮带、刀具8折旧3.4折旧率为10%9销售费用2.7年销售费用40万元计10财务及管理费用5按年51万元计11广告及其它5.512增值税7按6%计合计105.2由此可见：项目达产达标后，年可实现销售收入1875万元，税金112.5万元，利润297万元。5、投资利润率、投资回收期、资金回报率 投资利润率为39.6%100%100%3
8、9.6% 投资回收期为1.49年1.49（年） 资金回报率为26.53%100%100%26.53%七、投资环境及优惠政策项目建设地点属县政府规划的工业园区，距320国道约300米，距311高速公路仅1公里左右，距浙赣铁路复线XX东站3公里，交通运输十分便利。境外客商进园后可享受县政府制定的各方面优惠政策。八、综合评价本项目投资利润率为39.6%，资金回报率为26.53%，投资回收期为1.49年。因此，我们认为，本项目是可行的，属投资少、见效快、效益好的项目。九、招商方式合资或合作。目 录一、概述二、项目名称及建设地点三、产品用途及市场预测四、工艺流程及设备选型五、总图运输及运输方式六、投资概
9、算及效益分析七、投资环境及优惠政策八、综合评价九、招商方式ag 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 dont agree with the disciplinary action your employer has taken against you your employer dismisses y
10、ou and you think that you have been dismissed unfairly. For more informu, take advice from one of the organisations listed underFurther 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.
11、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 underFurther help. ation about dismissal and unfair dismissal, seeDismissal. You can make
12、a claim to an employment tribunal, even if you haventappealedagainst the disciplinary action your employer has taken against you. However, if you win your case, the tribunal may reduce any compensation awarded to you as a result of your failure to appeal. Remember that in most cases you must make an
13、 application to an employment tribunal within three months of the date when the event you are complaining about happened. If your application is received after this time limit, the tribunal will not usually accept i. If you are worried about how the time limits apply to you If you are being represen
14、ted by a solicitor at the tribunal, they may ask you to sign an agreement where you pay their fee out of your compensation if you win the case. This is known as adamages-based agreement. In England and Wales, your solicitor cant charge you more than 35% of your compensation if you win the case.youre
15、 clear about the terms of the agreement. It might be best to get advice from an experienced adviser, for example, at a Citizens Advice Bureau. To find your nearest CAB, including those that give advice by e-mail, click onnearest CAB.For more information about making a claim to an employment tribunal
16、, seeEmployment tribunals.The (lack of) air up there Watch m Cay man Islands-based Webb, the head of Fifas anti-racism taskforce, is in London for the Football Associations 150th anniversary celebrations and will attend Citys Premier League match at Chelsea on Sunday.I am going to be at the match to
17、morrow and I have asked to meet Ya ya Toure, he told BBC Sport.For me its about how he felt and I would like to speak to him first to find out what his experience was.Uefa hasopened disciplinary proceedings against CSKAfor the racist behaviour of their fans duringCitys 2-1 win.Michel Platini, presid
18、ent of European footballs governing body, has also ordered an immediate investigation into the referees actions.CSKA said they were surprised and disappointed by Toures complaint. In a statement the Russian side added: We found no racist insults from fans of CSKA.Age has reached the end of the begin
19、ning of a word. May be guilty in his seems to passing a lot of different life became the appearance of the same day; 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 some
20、thing, or write something. Twenty years of life trajectory deeply shallow, suddenly feel something, do it.一字开头的年龄已经到了尾声。或许是愧疚于自己似乎把转瞬即逝的很多个不同的日子过成了同一天的样子；或许是追溯过去，对自己那些近乎偏执的怪异信念的醒悟，这些天以来，思绪一直很凌乱，在脑海中不断纠缠。总觉得自己似乎应该去做点什么，或者写点什么。二十年的人生轨迹深深浅浅，突然就感觉到有些事情，非做不可了。The end of our life, and can meet many things
21、 really do?而穷尽我们的一生，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; Junior high school, thought to have a crush on just means that the real growth, but over
22、the past three years later, his writing of alumni in peace, suddenly found that isnt really grow up, it seems is not so important; Then in high school, think dont 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 w
23、hen 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 cant remember his appearance.童年时，觉得压岁钱和新衣服是过年必备，但是随着年龄的推进，会越来越发现，那些东西根本就可有可无；初中时，以为要有一场暗恋才意味着真正的成长，但三年过去后，自己心平气和的写同学录的时候，突然就发现是不是真正的成
24、长了，好像并没有那么重要了；然后到了高中，觉得非要吐露出自己的心声才能为高中生涯里的懵懂情愫划上一个句点，但毕业晚会的时候最终还是被梗塞在了咽喉，后来再次站在他曾经挥汗如雨的球场，看着他投过篮球的球框时，突然间发现自己已经想不起他的容颜。Originally, this world, can produce a chemical reaction to an event, in addition to resolutely, have to do, and time.原来，这个世界上，对某个事件能产生化学反应的，除了非做不可的坚决，还有，时间。A persons time, your idea
25、s 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 bee
26、n doomed. Those who do, just green years oneself give oneself an arm injection, or is a self-righteous spiritual.一个人的时候，自己的想法总是特别地清晰。想要的，不想要的，界限明确，好像没有什么可以撼动自己。也曾经好像已经下定了决心去做某件事，但更多的时候是最后又打起了退堂鼓。嫌恶过自己的怯懦，最终却发现有很多缘分，有很多错过，好像冥冥之中真的已经注定。那些曾经所谓的非做不可，只是青葱年华里自己给自己注射的一支强心剂，或者说，是自以为是的精神寄托罢了。At the moment, t
27、he sky is dark, the air is fresh factor after just rained. Suddenly thought of blue plaid shirt; Those were broken into various shapes of stationery; From the corner at the beginning of deep friendship; Have declared the end of the encounter that havent start planning. Those years, those days of do,
28、 finally, like youth, will end in our life.此刻，天空是阴暗的，空气里有着刚下过雨之后的清新因子。突然想到那件蓝格子衬衫；那些被折成各种各样形状的信纸；那段从街角深巷伊始的友谊；还有那场还没有开始就宣告了终结的邂逅计划那些年那些天的非做不可，终于和青春一样，都将在我们的人生中谢幕。Baumgartner the disappointing news: Mission aborted. r plays an important role in this mission. Starting at the ground, conditions have to
29、 be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our day-to-day weather lives. It will climb higher than the tip of Mount Everest (5.5 mile
30、s/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause),e can expect a lot of turbulence. We often close ourselves off when traumatic events happen in o
31、ur lives; instead of letting the world soften us, we let it drive us deeper into ourselves. We try to deflect the hurt and pain by pretending it doesnt exist, but although we can try this all we want, in the end, we cant hide from ourselves. We need to learn to open our hearts to the potentials of l
32、ife and let the world soften us.生活发生不幸时，我们常常会关上心门；世界不仅没能慰藉我们，反倒使我们更加消沉。我们假装一切仿佛都不曾发生，以此试图忘却伤痛，可就算隐藏得再好，最终也还是骗不了自己。既然如此，何不尝试打开心门，拥抱生活中的各种可能，让世界感化我们呢？Whenever we start to let our fears and seriousness get the best of us, we should take a step back and re-evaluate our behavior. The items listed below a
33、re six ways you can open your heart more fully and completely.当恐惧与焦虑来袭时，我们应该退后一步，重新反思自己的言行。下面六个方法有助于你更完满透彻地敞开心扉。Whenever a painful situation arises in your life, try to embrace it instead of running away or trying to mask the hurt. When the sadness strikes, take a deep breath and lean into it. When
34、we run away from sadness thats unfolding in our lives, it gets stronger and more real. We take an emotion thats fleeting and make it a solid event, instead of something that passes through us.当生活中出现痛苦的事情时，别再逃跑或隐藏痛苦，试着拥抱它吧；当悲伤来袭时，试着深呼吸，然后直面它。如果我们一味逃避生活中的悲伤，悲伤只会变得更强烈更真实悲伤原本只是稍纵即逝的情绪，我们却固执地耿耿于怀By utili
35、zing our breath we soften our experiences. If we dam them up, our lives will stagnate, but when we keep them flowing, we allow more newness and greater experiences to blossom.深呼吸能减缓我们的感受。屏住呼吸，生活停滞；呼出呼吸，更多新奇与经历又将拉开序幕。2. Embrace the uncomfortable We all know what that twinge of anxiety feels like. We
36、know how fear feels in our bodies: the tension in our necks, the tightness in our stomachs, etc. We can practice leaning into these feelings of discomfort and let them show us where we need to go.我们都经历过焦灼的煎熬感，也都感受过恐惧造成的生理反应：脖子僵硬、胃酸翻腾。其实，我们有能力面对这些痛苦的感受，从中领悟到出路。The initial impulse is to run away to tr
37、y and suppress these feelings by not acknowledging them. When we do this, we close ourselves off to the parts of our lives that we need to experience most. The next time you have this feeling of being truly uncomfortable, do yourself a favor and lean into the feeling. Act in spite of the fear.我们的第一反
38、应总是逃避以为否认不安情绪的存在就能万事大吉，可这也恰好妨碍了我们经历最需要的生活体验。下次感到不安时，不管有多害怕，也请试着勇敢面对吧。3. Ask your heart what it wants倾听内心Were often confused at the next step to take, making pros and cons lists until our eyes bleed and our brains are sore. Instead of always taking this approach, what if we engaged a new part of ours
39、elves that isnt usually involved in the decision making process?我们常对未来犹疑不定，反复考虑利弊直到身心俱疲。与其一味顾虑重重，不如从局外人的角度看待决策之事。From: http:/ supersonic descent could happen as early as Sunda.The weatheThe balloon will slowly drift to the edge of space at 120,000 feet (Then, I would assume, he will slowly step out
40、onto something resembling an Olympic diving platform.Below, the Earth becomes the concrete bottom of a swimming pool that he wants to land on, but not too hard. Still, hell be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is divin
41、g into the shallow end. Skydiver preps for the big jumpWhen he jumps, he is expected to reach the speed of sound - 690 mph (1,110 kph) - in less than 40 seconds. Like hitting the top of the water, he will begin to slow as he approaches the more dense air closer to Earth. But this will not be enough
42、to stop him completely.If he goes too fast or spins out of control, he has a stabilization parachute that can be deployed to slow him down. His team hopes its not needed. Instead, he plans to deploy his 270-square-foot (25-square-meter) main chute at an altitude of around 5,000 feet (1,524 meters).
43、In order to deploy this chute successfully, he will have to slow to 172 mph (277 kph). He will have a reserve parachute that will open automatically if he loses consciousness at mach speeds.Even if everything goes as planned, it wont. Baumgartner still will free fall at a speed that would cause you and me to pass out, and no parachute is guaranteed to work higher than 25,000 feet (7,620 meters).cause there- 14 -