年加工300万只鸡鸭自动生产线扩建项目.doc

年加工300万只鸡鸭自动生产线扩建项目可行性研究报告his company into two parts. they say that he is unfair to other people who want to sell similar software. because hefits his new software free in every new computer, the government says he is stopping other companies from selling their programs. this is not fair. everyone should be able to do what they can to make their company bigger. bill gates has not only done what he can to stop other competitors. he is very rich, but he is generous. he has given millions of dollars to help the education and the health of many children around the world. you could not meet a better man than bill gates.a competitors of bill gatesbill gates has been very successful and become very rich. he is very generous but how has he got his money? he has down this by making sure that no one else will be able to compete with his software. his software is not the best but it is used most widely in the world. when he sees what is needed, he makes a program and produces it quicker than anybody else. that way he gets a large part of the software market. then he works on improving the software later. he tries hard to stop others making better software. in 1995 the government tried to make things fairer for people like me. the government wanted to make microsoft into two companies so that neither of them was so strong nor so rich. this meant that they could not stop somebody else making new software. i always wonder how he could get so rich so quickly. has he done it by fair means? or has he done it by being a computer bully?必修二unit 1in search of the amber roomfrederick william i, the king of prussia, could never have imagined that his greatest gift to the russian people would have such an amazing history. this gift was the amber room, which was given this name because several tons of amber were used to make it. the amber which was selected had a beautiful yellow-brown colour like honey. the design of the room was in the fancy style popular in those days. it was also a treasure decorated with gold and jewels, which took the countrys best artists about ten years to make.in fact, the room was not made to be a gift. it was designed for the palace of fredrick i. however, the next king of prussia, fredrick william i, to whom the amber room belonged, decided not to keep it. in 1716 he gave it to peter the great. in return, the czar sent him a troop of his best soldiers. so the amber room became part of the czars winter palace in st petersburg. about four metres long, the room served as a small reception hall for important vistors. later, catherine had the amber room moved to a palace outside st petersburg where she spent her summers. she told her artists to add more details to it. in 1770 the room was completed the way she wanted. almost six hundred candles lit the room, and its mirrors and pictures shone like gold. sadly, although the amber room was cnsidered one of the wonders of the world, it is now missing.in september 1941, the nazi army was near st petersburg. this was atime when the two countries were at war. before the nazis could get to the summer palace, the russians were able to remove some furnitures and small art objects from the amber room. however, some of the nazis secretly stole the room itself. in less than two days 100000 pieces were put inside twenty-seven wooden boxes. there is no doubt that the boxes were then put on a train for konigsberg, which was at a time a german city on the baltic sea. after that, what happened to the amber room remains a mystery.recently, the russians and germans have built a new amber room at the summer palace. by studying old photos of the former amber room, they have made the new one looke like the old one. in 2003 it was ready for the people of st petersburg when they celebrated the 300th bithday of their city.a fact of an opinionwhat is a fact? is it something that people believe? no. a fact is anything that can be proved. for example, it can be proved that china has more people than any other country in the world. this is a fact.then what is an opinion? an opinion is what someone believes is true but has not been proved. so an opinoion is not good evidence in a trail. for example, it is an opinion if you say “cats are better pets than dogs”. it may be true, but it is difficult to prove. some people may not agree with this opinion but they also cannot prove that they are right.in a trail, a judge must decide which eyewitnesses to believe and which not to believe. the judge does not consider what each eyewitness looks like or where that person lives or works. he/she only cares about whether the eyewitness has given true information, which must be facts rather than opinions. this kind of information is called evidence.big feng to the rescuehis friends and family call him “big feng” because he is bery tall and played basketball as a young man. but he is also big in a different way he fights hard to protect chinas past. his real name is feng jicai and he has written many novels about life in china. several years ago, however, he put down his pen for a while and began to protect the cltural relics in tianjin, where he lives. once someon asked him why he no longer wrote. he replied that at the moment he felt protecting cultural relics was more important. feng loves his hometown. he believes that old things must be given a plave next to new thins, or people will soon forget ther great past. he does not make speeches to get others to help him in his projects. instead he goes out and does what he can himeself. if others follow him, so much the better. one of his biggest projects was to protect the oldest street in tianjin. along that street some shops had done business for seven hundred years. althought the city government rebuilt this street, they did save its oldest building. another project was more successful: he persuaded the city government to buy some land in the centre of the city so it could not be sold for businesses. this area is very improtant for the history of tianjin. it was here that the city was first built during the song dynasty. later many treasures were found here.to feng, digging down in to the earth is like reading page after page of a book. each dynasty found in the earth is like an interesting story. not long ago he and other writers and artists took photos of the old parts of tianjin. the photos were put into a book which was very popular. the money from the book helps his prjects. once, and old man asked feng to sign a book for him, saying he would give it to his grandson who was not yet born. feng was glad to do it - he knows that he past is not only for us to enjoy but also for the children of the future.unit 2an interviewpausanias, who was a greek writer about 2000 year ago, has come on a magical journey on march 18th ,2007 to find out about the present-day olympic games. he is now interviewing li yan, a volunteer for the 2008 olympics games.p: my name is pausanias. i lived in what you call “ ancient greece” and i used to write about the olympic games a long time ago. ive come to your time to find out about the present-day olympic games because i know that in 2004 they were held in my homeland. may i ask you some questions about themodern olympics?l: good heavens! have reallycome from so long ago? but of course you can ask any questions you like. what would you like to know?p: how often do you hold your games?l: every four years. there are two main sets of gamesthe winter and the summer olympics, and both are held every four years on a regular basis. the winter olympics are usually held two years before the summer games. only athletes who have reached the agreed standard for their event will be admitted as competitors. they may come from anywhere in the world.p: winter games? how can the runners enjoy competing in winter? and what about the horses?l: oh no! there are no running races or horse riding events. instead there are competitions like skiing and ice skating which need snow and ice. thats why theyre called the winter olympics. its in the summer olympics that you have the running races, together with swimming, sailing and all the team sports.p: i see. earlier you said that athletes are invited from all over the world. do you mean the greek world? our greek cities used to compete against each other just for the honour of winning. no other countries could join in, nor could slaves or women!l: nowadays any country can take part if their athletes are good enough. there are over 250 sports and each one has its own standard. women are not only allowed, but play a very important role in gymnastics, athletics, team sports and p: please wait a minute! all those events, all those countries and even women taking part! where are all the athletes housed?l: for each olympics, a special village is built for them to live in, a main reception building, several stadiums for competitions, and a gymnasium as well.p: thats sounds very expansive. does anyone want to host the olympic games?l: as a matter of fact,every country wants the opportunity. its a great responsibility but also a great honour to be chosen. theres as much competitions among countries to host the olympics as to win olympic medals. the 2008 olympics will be held in beijing.p: oh yes! you must be very proud. l: certainly. and after that the 2012 olympics will be held in london. they have already started planning for it. a new village for the athletes and all the stadiums will be built to the east of london. new medals will be designed of course and p: did you say medals? so even the olive wreath has been replaced! oh dear! do you compete for prize money too?l: no, we dont. its still all about being able to run faster, jumper higher and throw further. thats the motto of the olympics, you know“ swifter, higher and stronger.”p: well, thats a good news. how interesting! thank you so much for your time.the story of atlantaatlanta was a greek princess. she was very beautiful and could run faster than any man in greece. but she was not allowed to run and win glory for herself in the olympic games. she was so angry that she said to her farther that she would not marry anyone who could not run faster than her. her father said that she must marry, so atlanta made a bargain with him. she said to him, “ these are my rules. when a man says he wants to marry me, i will run against him. if he cannot run as fast as me, he will be killed. no one will be pardoned.”many kings and princes wanted to marry atlanta, but when they heard of her rules they knew it was hopeless. so many of them sadly went home, but others stayed to run the race. there was a man called hippomenes who was amazed when he heard of atlantas rules, “ why are these men so foolish?” hethought. “ why will they let themselves be killed because they cannot run as fast as this princess?” however, when he saw atlanta come out of her house to run, hippomenes changed his mind. “ i will marry atlantaor die !“ he said.the race started and although the man ran very fast, atlanta ran faster. as hippomenes watched he thought, “ how can i run as fast as atlanta?” he went to ask the greek goddess of love for help. she promised to help him and gave him three golden apples. she said, “ throw an apple in front of atlanta when she is running past. when she stops to pick it up, you will be able to run past her and win.” hippomenes took the apples and went to the king. he said, “ i want to marry atlanta.” the king was sad to see another man die, but hippomenes said, “ i will marry her or die!” so the race began.three inspiring stories about the olympic games1. the kind norwegianthere is a cross-country skiing race which is part of the winter olympics. in 2006 a canadian skier, sara renner, was taking part in the cross-country final when her left pole broke. this was a serious problem as she needed the pole to help her travel quickly through the deep snow. immediately bjornar hakensmoen , the coach of the norwegian team, gave her another pole. so renner was able to get a silver medal. hakensmoen said that he had only behaved as any good sportsman should, but sara said that hakensmoen had shown everybody the true meaning of sport.2. the special olympic athletefor athlete eric williams gold medals are nice, but good sportsmanship is more important. eric has a low mental ability but this does not stop him from taking apart in the olympics. in 2005 eric competed in running races and the long jump. he said, “ ive been competing in the special olympics ever since rowers, giuseppe moldova and ricardo brabante, tell me that they have been expecting a splendid crop this year and harvesting has begun earlier than usual. here you can see two workers who, between them,年加工300万只鸡鸭自动生产线扩建项目可行性研究报告第一章 总 论一、项目提要1、项目名称：年加工300万只鸡鸭自动生产线扩建2、项目承办单位：利川市多仁多实业有限公司法定代表人：邹桂怀所有制形式：有限责任公司3、建设性质：技术改造4、建设地点、规模、期限及建设内容建设地点：利川市腾龙工业园区建设规模：年加工300万只鸡鸭自动生产线扩建建设期限：6个月建设内容：租赁工业园区厂房、年加工300万只鸡鸭自动生产线扩建5、技术依托单位：湖北工业大学、湖北民族学院、恩施州农业局、恩施州畜牧局、利川市农业局、利川市畜牧局、利川市商务局6、投资规模：租赁工业园区厂房；机械设备635.00万元；安装费100万元；流动资金1985万元；建设期利息34.55万元；预备费用65.45万元，总投资3200万元。7、资金筹措：申请银行资金贷款2400万元，自筹资金800万元。8、主要技术经济指标：该项目建设实施后可实现年销售收入15240万元。加工300万只鸡鸭总成本费用13700万元，年利润908万元，可创税655万元，其中：销售税金及附加352万元，所得税300万元，内部收益率29.85%，财务净现值7073万元，投资回收期1.96年。9、该项目实施后可以带动全市1000户农民脱贫致富，同时辐射到周边县市，建成后项目主需增加长年性技术工人近500人，人均增加收入1000元。二、可行性研究报告编制依据1、根据国家农业产业化发展规划，发展农业产业化经营要充分发挥区域资源优源和比较优势，培育支柱产业和主导产品，重点扶持产业化龙头项目，提高农业产业化水平。2、畜牧是利川的支柱产业，全市年可出栏生猪100万头，鸡鸭400万只，发展利川畜牧加工，是农民增收，企业增效，政府增税的有利途径。3、农业产业化是国家农业发展的方向，国家计委、农业部等相关部门出台了一系列的政策，扶持、引导农业产业化。我国加入wto之后，农业经营形式在新的形势下，必须提高农业集约化经营的程度，以确保农业的国际和区域竞争力，符合国家的产业政策导向，是合理的农业产业化模式。农副产品加工是解决“三农”问题的关键。农副产品加工是解决领先的农业发展方式。在产地实现农产品的加工，使产地能够更多地获得高附加值农业的利益，是加快产地农业发展的必由之路，也是国家所倡导的加工和市场销售是产业化的核心环节，是产业化的控制环节。我市在“十一五”畜牧产业发展规划中，生猪出栏100万头，鸡鸭出栏600万只，产值5亿元，农业产业化成为主要任务和政策扶持点。本报告的编制，严格贯彻执行国家计委等关于国家建设项目可行性研究报告编写大纲的要求编写。本报告研究的范围。本报告按轻工业建设项目可行性研究报告编制内容深度规定，对本项目所涉及的产品市场、建设规模、建设条件、工艺技术方案、环境保护措施、企业组织形式和劳动定员进行分析研究。对项目的投入产出，资金筹措方案、财务状况及经济社会效益进行评价，对项目的实施提出科学合理的建议。本报告的部分基础数据，采用项目业主和利川市多年来畜牧加工业的经验数据。税收和税率根据国家规定执行，暂不考虑地方政策优惠。增值税率13%；农产品抵扣率6%；城建税率7%；教育费附加2%。加工标准依据安全食品、有机食品的标准制订并执行国家gb/t19001-2000idt iso09001:2000标准，企业标准q/lds001-2008。严格执行国家检验检疫标准。三、综合评价和论证结论1、综合评价：（1）项目立项依据准确、充分。从项目区内气候、地理、水土资源等条件看，养殖区内大山森林、山丘田野养殖的鲜活鸡为主要原料，产品含有人体所需的钙、铁、硒、氨基酸等多种微量元素。项目区内交通便利，具备基本的质量评价依据，是客户认可的发展方向。（2）项目区内养殖户的养殖水平和养殖习惯得天独厚，是项目最扎实的群众基础。（3）根据国家对“三农”的支持力度，市场价值越来越大，养殖生态优势必须转化为经济优势。（4）项目资金的落实符合企业的实际，符合产业发展的实际。（5）能够通过本项目的建设，提供就业机会，增加农民收入，实现项目区内的脱贫致富，带动全市的扶贫工作。2、论证结论本项目在市场、管理、资源、政策、环境、投资等诸多方面具有完全的可行性；山区农业培育龙头产业和龙头企业是农业产业化在贫困地区实施的关键，项目的实施极大地带动农民致富，具有很好地社会、经济、政策意义，项目具备快速实施的必要条件。该项目既有地方特色，又有竞争优势，生产流程简单，技术操作容易，工艺条件先进、成熟。属劳动密集型和资金密集型产业，并且有稳定的客户包括交货渠道，附加值和回报率很高，市场风险小，发展前途广阔，是贯彻农民增收、地方增加财力的重要项目，项目可行。项目的实施能够更好地维持生态环境，发展无公害产品、发展有机畜牧业，项目的实施对利川市经济腾飞、对贫困农民增收，改善贫困经济状况、生活条件，有着积极的作用，项目十分必要。因此，项目具有实施的充分必要条件，应予尽早实施。四、存在的问题与建议为解决畜禽养殖，扩大规模，力争达到每年600万只要求，请市政府加大技术指导力度；项目业主现已形成年加工100万只规模，为了加大企业规模经营，企业要求政府及金融部门在资金上、技术上给予一定的倾斜和支持。第二章 项目背景和发展概况一、项目提出的背景（一）国家或行业发展规划根据国家产业政策，大力发展绿色食品加工业，稳定发展绿色食品至有机食品，转移农村富余劳动力，增加农民收入的又一扶贫开发新产品，符合中央和省、州、市有关产业政策。（二）项目发起人以及发起缘由畜牧是利川市委、市政府确立的农村“六大”支柱产业之一，其产业在全市具有资源优势。该生产线的建成投产，是我州乃至周边地区目前唯一一条现代化家禽肉制品深加工生产线，填补了我州乃至周边地区同类加工企业的空白，也是未来我州我市及周边地区建立放心家禽肉制品工程现代化和规模化的家禽肉制品企业。该生产线的投产，突破了长期以来制约我市家禽业发展的“瓶颈”，有效解决了养殖难销的问题，加快了养禽业规模化、标准化、安全化生产的步伐，大批农村富余劳动力将被吸引到这个产业上来，有效地利用我市广阔的荒山荒坡、田间地头及丰富的饲料资源，从而带动第一、二、三产业的快速发展。随着“两路”的开通，公司原有的恩施、宜昌、万州市场将逐步稳定并扩展到重庆、成都、武汉、长沙、北京、上海等地。随着市场的扩大，将进一步带动和刺激我市养禽业的发展，相信在不久的将来，我市养禽业将成为我市畜牧业第一大支柱产业，到那时公司将成为年产值过亿元的大型民营企业。二、项目发展概况（一）利川市社会经济状况利川市位于湖北省西南边陲，属云贵高原的东北延伸部分。山地、峡谷、丘陵、山间盆地和河谷平川相互交错，中部有如桌状隆起而平坦，清江自西向东横贯境内，为有利之川，故名“利川”。平均海拔在1200米以上。利川是湖北省恩施州所辖的一个县级市，1986年经国务院批准撤县建市，是湖北省对外开放城市之一，属于全国西部大开发范畴，国土面积目前居湖北省县（市）第二位。是享誉全国的“坝漆之乡”、“黄连之乡”、“水杉之乡”、“莼菜之乡”、“歌舞之乡”。是全国重要的烤烟、黄连生产基地，天然气省内独有，煤炭资源储量居全州首位，水能储量居全省第三，生物礁举世罕见，石膏矿为特大型矿床。利川属于少数民族地区，土家族、苗族等少数民族占总人口的46.46%。全市国土面积461200公顷，耕地面积5.755万公顷，其中：旱地3.434万公顷，水田2.249万公顷。2007年全市共有86万人口，全市实现国民生产值25亿元。农民人均收入1800元。东距恩施市100公里，宜昌390公里，西抵万州港口120公里，重庆市区430公里，“318”国道经过全市7个乡镇和城区，汉渝路、利奉路把重庆市忠县、石柱、奉节、黔江有机地连在一起。沪蓉西高速公路、宜万铁路、忠武输气管道，50万伏输电线路等国家重点工程都经过利川并设有出口、接口。利川市是全市重点扶贫县（市）之一，经过近几年的努力，全市已基本解决温饱，进入脱贫致富奔小康的“第二次创业”时期，客观要求在稳定解决温饱的基础上，加快农村产业结构的调整，由自给自足向商品经济转化。畜牧已成为我市农民的支柱产业，在“第二次创业”时期，如何适应畜牧产业发展和畜牧产品加工及市场的要求，大力发展畜牧业加工，培育壮大龙头企业，提高产品附加值和科技含量，增强龙头企业的辐射带动能力，稳定增加农民收入。因此，新建高附加值的农产品加工项目对农村产业结构调整，农民增收致富，企业做大做强，国家增税诸方面产业积极作用。改革开放以来，特别是“十五”期间，市委、市政府采取了一系列措施，集中力量进行经济建设和抓社会发展，使全市经济面貌、人民生活和各项事业取得了很大进步。展望新世纪，利川市正乘改革开放和西部大开发，东部产业转移的东风。抢抓机遇，争取主动，打优势牌、唱特色戏，努力构筑特产名市、畜牧大市、烟业强市、旅游热市四大经济格局，奋力推进由温饱型经济向小康经济，由农业大市向经济强市的大转变，努力建设经济繁荣、社会进步、民族团结、山川秀美的新利川。（二）项目区农业化经营发展现状目前项目养殖区有齐岳山林场生态养殖基地、南坪生态养鸭基地、凉务小青垭生态养殖基地、汪营白羊塘村生态养鸭基地、文斗生态养鸡基地、团堡生态养殖基地等20余家，共1000户养殖，全市目前鸡鸭出栏每月30万只，全年可提供400万只鸡鸭，目前林创牧业基地已通过活鸡绿色食品认证。第三章 项目承办单位基本情况一、公司现状利川市多仁多实业有限公司成立于2005年7月，该公司属科、工、贸、农、林、特、食品等全面发展的实业公司。主要开发生产加工鸡、鸭肉制食品，魔芋、茄子、土豆无公害食品。公司+农户生态养殖遍布全市十五个乡、镇、办、开发区。本公司建成有生态林牧发展养殖基地2000余亩、食品原料基地3000余亩、家禽养殖基地60000平方米。建有鸡、鸭肉制品自动化生产线，机构设备齐全、技术力量雄厚，现有固定资570多万元，拥有厂房2000平方米，各类加工机械设备30多台（套），年加工鸡、鸭肉制品100万只，公司经国家工商总局注册“硒恩”牌商标，现已形成规模，走俏市场。公司现有管理人员8人，工人30人，其中专业技术人员5人（高级职称1人，中级职称2人），大专学历8人，公司管理体系通过gb/t19001-2000idt iso9001：2000标准，各种证照齐全。二、公司发展情况公司自成立以来，紧紧抓住我市畜牧大市这一特色，抓住优势产业发展而发展的择业思路，按照“发展、创新、求实、奉献”的企业精神，抓住“产品新、效益好、贡献大、绿色健康”整体目标，始终坚持“以市场为导向，紧扣发展主题，充分开发特色资源，科学配置企业要素，创造最佳综合效益”的经营思想，特别得益于各级党委、政府及农行、开发行、信用社等有关部门的支持，加强企业管理，在竞争中求生存，开源节流，增收节支，企业经营发展状况良好。三、公司管理模式公司自成立以来，始终坚持管理出效益的经营理念，不断创新管理方式，加大科技投入力度，引进生产高级管理人员，企业得到了长足的发展。公司实行董事会领导下的经理负责制，下设了财务部、质量技术部、信息部、销售部、生产部、办公室等部门，分工明确、责任到人，对员工实行绩效考核制，健全各项规章制度。四、公司技术实力公司常年与湖北工业大学、湖北民族学院等大专校院合作开发新产品，邹桂怀是湖北工业大学产业一体化的技术顾问，邹鑫毕业于湖北工业大学食品系，从事食品开发与研究，公司内部有质量技术部，专门研究新产品。在工艺流程、设备管理、企业营销方面公司都有强大的实力，在武汉、宜昌、恩施、乌鲁木齐等地建有伙伴关系，由于产品质量好，目前供不应求，项目建成后，可满足广大客户的需求。五、产品简介鸡、鸭肉制品利用恩施州境内大山森林、山丘、田野等地养殖的鲜活鸡、鸭为