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1、专业好文档草甘膦除草剂项目可行性研究报告山西省阳泉市双泉化工厂二00八年七月目 录第一章 概述第二章 项目开发的目的、性能、用途、特点第三章 市场分析第四章 原料、辅料、燃料、动力消耗定额第五章 工艺技术方案第六章 环保及安全生产第七章 组织机构及劳动定员第八章 投资估算及资金来源第九章 财务及经济分析第十章 项目开发的申报意见 第一章 概 述山西省阳泉市双泉化工厂位于阳泉市李家庄，全厂面积5068平方米，建筑面积2000平方米，其中农药生产车间400平方米，成品库240平方米，化验室80平方米。主要生产设备1000升搪瓷反应釜，3000升储罐，气相色谱仪及化验检测设备，可满足1000吨水剂农
2、药生产的需要。全厂员工58人，其中工程技术人员11人，大专以上学历的6人，在岗的关键技术和特殊技术都经过了上岗培训。本厂现有产品50吨/年25%敌敌畏杀蛆块剂，250吨/年2.12%腐植酸铜水剂杀菌剂。产品主要销往北京、天津、河北、山东、安徽、广西、陕西、山西等省、市区，年产值566万元。为了落实科学发展观，顺应国家建设环保型，节约型社会的需要，为农民朋友提供高效、环保、价廉的草甘膦除草剂农药新产品，经过广泛的市场调查，通过农业部农药化学与应用技术重点开放实验室推荐并引进草甘膦除草剂这一项目。第二章 项目开发的目的、性能、用途、特点 一、项目开发的目的草甘膦除草剂是一种以内吸传导及广谱灭生性而
3、著称的除草剂，广泛用于农田、果园、森林、铁路、机场等根除一年生或多年生杂草，也是目前国内外常用除草剂农药。草甘膦除草剂属环保型高效农药，是具有长效性前景的新产品，引进开发草甘膦除草剂为我省农药增添了新的品种，也提升了企业的品味，对我省市农田、果园、森林、使用除草剂农药可收到经济实惠的经济效益和社会效益。二、项目的性能草甘膦除草剂化学名称N-（膦羧甲荃）甘氨酸 O O= 169.08毒性：大白鼠急性经口毒性LD50为4320mg/kg，家兔急性经皮毒性CD50大于7940mg/kg，果实允许残留量为0.2ppm。ADI为0.10mg/kg三、用途本产品为高效广谱灭生性除草剂，可用于玉米、大豆防除
4、一年生或多年生杂草，阔叶杂草、藻类、蕨类和杂灌木丛，对茅草、香附子、狗牙根等恶性杂草的防除效很好，因此广泛用于农田、果园及机场、铁路等更新方面的除草。四、质量技术指标水剂红棕色半透明液体指标名称指标有效成份含量 15%PH值4-7五、特点草甘膦除草剂水剂是目前国内外最畅销的品种和剂型之一；它的引进生产填补了我省农药品种的空白，同时对我省蔬菜、粮作物、森林、果园的增产增收将起到一个很好的保护作用。第三章 市场分析立足本省，面向全国，我省蔬菜、果树、森林、粮作物面积之大，配合我省创建园林化城市及扩大农田建设，增加粮食产量生产增收，草甘膦除草剂是一个较好的时机，生逢盛世，有较广阔的市场，有很好的经济
5、效益和社会效益，环保效益。第四章 原料、辅料、燃料、动力消耗定额单位：元/吨序号原料名称型 号单位单位消耗1甘氨酸N-(膦羧甲荃)T0.252溶剂水T0.623稳定剂T0.084扩散剂T0.055塑料瓶1000ml个10006说明书份1007标签张10008纸箱个1009电度15第五章 工艺技术方案本项目引进农业部农药化学与应用技术重点开放实验室技术配方，技术线路图。原料辅料配料混合取样包装入库化验 配方计量 反应釜 全项化验 检验第六章 环保及安全生产一、本项目产品购进原材料按配方在封闭状况下送入搪瓷反应釜，全过程为常温、常压下进行，不产生三废，并以水作溶剂，符合环保，要求且符合清洁安全生产
6、的要求。二、安全生产措施1、生产场地防中毒的环境措施。2、配备劳动保护用品。3、进行安全培训和教育、督查。第七章 组织机构及劳动定员信息服务科产品销售科材料供应科市场信息科质量技术监督科计划财务科农药生产车间技术开发科安全生产监督科化工产品生产车间生产安全部供销信息部厂 部第八章 投资估算及资金来源一、 项目总投资216万元1、二年大田药效试验及生态残留试验费 30万元2、技术转让费 20万元3、增加液相色谱仪 20万元4、设备改造 26万元5、流动资金 120万元合 计 216万元二、 资金来源1、 固定资产部分为46万元，由企业自行解决。2、 流动资金120万元，除企业自筹60万元以外，申
7、请银行贷款解决60万元。3、 技术转让费及大田试验生态残留试验费企业自行解决20万元外，申请省科技局拨款30万元。第九章 财务与经济分析一、 生产规模设计生产能力年产草甘膦除草剂 1200吨新增产值 840万元首批投产第一期试生产 500吨新增产值 350万元二、 产成品估算表单位：元序号 项目名称单位单价型号数量金额备注1甘氨酸吨12392N-（膦羧甲荃）0.2530982溶剂吨20水性0.50103稳定剂吨18000.011804扩散剂吨28000.012805塑料瓶个0.2010002006纸箱个51005007说明书份0.20100208标签张0.051000509电度0.815121
8、0工资及附加工日45627011财务费用21012管理费用21013销售费用56014营业税42015利润98016产品售价7000综上分析年产1200吨草甘膦除草剂可新增产值840万元，新增税金50.4万元，年实现利润117.6万元。三、 财务分析1、 年产量1200吨年产值12000.7万元=840万元年利税（420+980）1200=168万元2、 经济评价项目总投资 216万元年利润 186万元年贷款利息 5.34万元年折旧 2.30万元3、 投资回收期a、（总投资-贷款利息）/（年利润-年折旧）=（216-5.34）/（168-2.30）=210.66/165.7=1.27(年)b、
9、贷款偿还期总投资/（净利润-年折旧）=216/（168-2.30）=1.3（年）C、投资回收率(年利润+年折旧)/(总投资-贷款利息)=(168+2.30)/(216-5.34)=81%d、资金利润率=年利润/(总投资-贷款利息)=168/(216-5.34)=80%e、盈亏平衡点基本参数=单位变动成本V（元/吨）的计算V=原材料+燃料+动力+包装+产品税金=4770元/吨F、固定成本的计算：101.34万元平均售价：Pi=7000元/吨盈亏平衡点：Qn=Fe/(Pi-V)=101.34/(7000-4770)=434.94吨 G、销售额：PiQn=434.940.7=304.46万元该项目有
10、很强的抗风险能力见盈亏平衡图销售额（万元）100200300400500600700800年销售量(吨)100亏损区300200300200250固定成本盈利区销售额（万元） 第十章 项目开发的申报本项目经过多方面的考察，技术来源可靠，属农业部农药化学与应用技术重点实验室开放实验室提供的高效，低毒，以内吸传导及广谱灭生性著称的除草剂产品，其大田试验报告及毒性试验报告表明，有其极为广泛的推广价值，属高效、低毒价廉的农药产品，因此深受诸多粮农、菜农、果农及林区诸多用户青睐和欢迎，亟待省科技局给予扶持，以求尽快引进开发，适应市场需求，增加企业经济效益和社会效益。特此报告二OO八年七月Editors
11、note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four years, covering severe weather from tornadoes to typhoons. Follow him on Twitter: jnjonesjr (CNN) - I will always wonder what it was like to huddle around a shortwave radio and through the crackli
12、ng static from space hear the faint beeps of the worlds first satellite - Sputnik. I also missed watching Neil Armstrong step foot on the moon and the first space shuttle take off for the stars. Those events were way before my time.As a kid, I was fascinated with what goes on in the sky, and when NA
13、SA pulled the plug on the shuttle program I was heartbroken. Yet the privatized space race has renewed my childhood dreams to reach for the stars.As a meteorologist, Ive still seen many important weather and space events, but right now, if you were sitting next to me, youd hear my foot tapping rapid
14、ly under my desk. Im anxious for the next one: a space capsule hanging from a crane in the New Mexico desert.Its like the set for a George Lucas movie floating to the edge of space.You and I will have the chance to watch a man take a leap into an unimaginable free fall from the edge of space - live.
15、The (lack of) air up there Watch man jump from 96,000 feet Tuesday, I sat at work glued to the live stream of the Red Bull Stratos Mission. I watched the balloons positioned at different altitudes in the sky to test the winds, knowing that if they would just line up in a vertical straight line we wo
16、uld be go for launch.I feel this mission was created for me because I am also a journalist and a photographer, but above all I live for taking a leap of faith - the feeling of pushing the envelope into uncharted territory.The guy who is going to do this, Felix Baumgartner, must have that same feelin
17、g, at a level I will never reach. However, it did not stop me from feeling his pain when a gust of swirling wind kicked up and twisted the partially filled balloon that would take him to the upper end of our atmosphere. As soon as the 40-acre balloon, with skin no thicker than a dry cleaning bag, sc
18、raped the ground I knew it was over.How claustrophobia almost grounded supersonic skydiverWith each twist, you could see the wrinkles of disappointment on the face of the current record holder and capcom (capsule communications), Col. Joe Kittinger. He hung his head low in mission control as he told
19、 Baumgartner the disappointing news: Mission aborted.The supersonic descent could happen as early as Sunday.The weather plays an important role in this mission. Starting at the ground, conditions have to be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover.
20、 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 miles/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6
21、miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause), he can expect a lot of turbulence.The balloon will slowly drift to the edge of space at 120,000 feet (22.7 miles/36.53 kilometers). Here, Fearless Felix will unclip. He will roll back the door
22、.Then, I would assume, he will slowly step out 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
23、deep end of a pool. It will be like he is diving 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
24、 closer to Earth. But this will not be enough 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
25、altitude of around 5,000 feet (1,524 meters).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 wi
26、ll 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).It might not be the moon, but Kittinger free fell from 102,800 feet in 1960 - at the dawn of an infamous space race that captured the hearts of many. Baumgartner will attempt to break that record, a feat that boggles the mind. This is one of those monumental moments I will always remember, because there is no way Id miss this.15