【精品】年产10000吨果蔬汁饮料生产项目可研报告

(此文档为word格式，下载后您可任意编辑修改！)

年产10000吨果蔬汁饮料生产项目

可 行 性 研 究 报 告

二〇一二年十月

目 录

第一章 总 论 ································································· 1 1.1项目概况 ································································ 1 1.2 项目建设地点 ·························································· 1 1.3 编制依据 ································································ 1 1.4 研究范围 ································································ 2 1.5研究工作概况 ·························································· 2 1.6项目概况 ································································ 3 1.7 存在问题及建议 ······················································· 5 第二章 项目背景与建设必要性 ············································ 6 2.1项目背景 ································································ 6 2.2项目建设必要性 ······················································· 9 第三章 项目选址与建设条件 ············································· 11 3.1项目选址 ······························································ 11 3.2建设条件 ······························································ 12 第四章 市场分析与市场销售 ············································· 14 4.1市场分析 ······························································ 14 4.2市场销售 ······························································ 19 第五章 建设规模及产品方案 ············································· 21 5.1 建设规模及内容 ····················································· 21 5.2 产品方案 ······························································ 21 第六章 技术方案、设备方案及工程方案 ································ 25

6.1 技术方案 ······························································ 25 6.3 工程方案 ······························································ 38 第七章 总图运输与公用辅助工程 ········································· 39 7.1 总图运输 ······························································ 39 7.2 公用辅助工程 ························································ 42 第八章 环境保护 ···························································· 51 8.1 环境保护 ······························································ 51 8.2 清洁生产评述 ························································ 53 第九章 劳动安全与工业卫生 ··············································· 57 9.1劳动安全 ······························································ 57 9.2 工业卫生 ······························································ 58 第十章 企业组织、劳动定员及人员培训 ································ 60 10.1 企业组织 ··························································· 60 10.2 劳动定员 ··························································· 60 10.3 人员培训 ··························································· 61 第十一章 项目实施进度 ····················································· 63 11.1可行性分析阶段 ···················································· 63 11.2建厂设计阶段 ······················································· 63 11.3建厂施工阶段 ······················································· 63 11.4试生产阶段 ·························································· 64 11.5项目验收阶段 ······················································· 64 11.6 项目实施进度 ······················································ 65

第十二章 投资估算及资金筹措 ·········································· 66 12.1编制依据 ····························································· 66 12.2项目投资估算 ······················································· 66 12.3项目铺底流动资金估算 ··········································· 67 12.4项目总投资 ·························································· 67 12.5资金筹措 ····························································· 67 第十三章 财务分析 ························································ 68 13.1 基础数据 ···························································· 68 13.2 成本费用估算 ······················································ 68 13.3 销售收入与利税 ··················································· 69 13.4 财务评价 ···························································· 70 第十四章 研究结论与建议 ················································ 71 14.1研究结论 ····························································· 71 14.2问题与建议 ·························································· 72

附表：

1.项目投资估算表 2.建筑工程投资估算表 3.设备投资估算表 4.总成本费用估算表 5.财务现金流量表 6.损益表