年出栏一万头商品化标准猪生猪养殖建设项目可行性研究报告 - 图文

7.2 劳动定员 ······································39 7.3 管理措施 ······································40 7.4 技术培训 ······································41 7.5 劳动安全、卫生与消防 ··························41

第八章 投资估算与资金来源

8.1 投资估算依据 ·································43 8.2 投资估算 ·····································43 8.2.1 总投资 ·····································44 8.2.1.1 建设投资 ·································44 8.2.1.2 建设期利息 ·······························44 8.2.1.3 流动资金 ································44 8.3 资金来源 ·····································44 8.3.1 中央财政资金 ·······························44 8.3.2 地方财政配套资金 ···························44 8.3.3 自筹资金及来源 ·····························44 8.3.4 银行贷款及筹措情况 ·························44 8.3.5 其他 ·······································44 8.4 财政资金的使用范围 ···························44

第九章 财务评价

9.1 财务评价依据 ·································46 9.2营业收入、营业税金和附加估算 ·················46 9.2.1营业收入 ····································46 9.2.2营业税金及附加 ······························46 9.3 总成本及经营成本估算 ·························47 9.3.1 单位产品生产成本估算 ·······················47 9.3.2 项目总成本估算 ·····························47 9.3.3 经营成本估算 ·······························47 9.4 财务效益分析 ·································49

5

9.4.1 盈利能力分析 ·······························49 9.4.2 银行贷款清偿能力分析 ·······················49 9.5 不确定性分析 ·································50 9.5.1 盈亏平衡分析 ·······························50 9.5.2 敏感性分析 ·································50 9.6 财务评价结论 ·································50

第十章 社会效益分析

10.1 对当地主导产业发展和产业结构调整的影响 ······51 10.2 与农户的利益联结机制 ························54 10.3 带动农户及农民增收效果分析 ··················62

附 录

一、 附表：

附表1：可研报告编写人员基本情况表 ···········2 附表2：建设投资估算表 ·······················63 附表3：土建工程投资汇总表 ···················64 附表4：设备投资明细表 ·······················65

附表5：资金筹措与使用计划表 ·················66 附表6：流动资金估算表表 ......................66 附表7：营业收入估算表 ........................66 附表8：资金使用明细表 ........................67 附表9：利润及利润分配表 ......................70 附表9.1总成本费用估算表 ......................71 附表9.2项目投资现金流量表 ....................72 附表9.3固定资产折旧，无形资产摊销估算..........73 附表9.4单位产品生产成本估算表..................74

二、附图：

1.地理位置示意图 ..................................

6

2.现状图 .......................................... 3.总平面布置图 .................................... 4.其它附图 ........................................

第一章 总 论

1.1 项目单位基本情况 1.1.1 概况

项目名称 年出栏10000头商品猪标准化规模 生猪养殖项目 建设单位 土默特左旗白庙子镇生猪饲养有限公司

1.1.3 建设地点

7

呼和浩特土默特左旗白庙子镇

1.1.2 财务状况

总投资：1722.4万元

资金筹措：企业自筹1022.4万元，申请政府扶持资金700万元

1.1.3 法人代表基本情况

法定代表人：李雪莲 王露 年龄：22 学历：大专

职称：建筑工程管理 业绩：无 社会兼职：无 欠债情况：无

项目负责人：王敏华 马永槟 郭晓宇 孙明阳 1.2 项目基本情况

1.2.1 项目名称、建设性质及建设地点

项目名称：年出栏10000头商品猪标准化规模养殖场建设项目 建设单位： 土默特左旗白庙子镇生猪 养殖有限公司 建设内容：设现代化标准猪舍；建设污粪处理设施；建设饲料

8