生猪养殖场有机肥加工生产线可行性研究报告1.doc

have just more famil terrible must have happened if li chang was not coming to eat in his restaurant as he always did.wang peng followed li chang into a new small restaurant.he saw a sign in the window.tired of all that fat? want to lose weight?come inside yong huis slimming restaurant.only slimming foods served here.make yourself thin again.curiosity drove wang peng inside. it was full of people. the hostess, a very thin lady came forward. “welcome,” she said. “my name is yong hui. ill help you lose weight and be fit in two weeks if you eat here every day.” then she gave a menu to wang peng. there were few choices of food and drink on it: just rice, raw vegetables served in vinegar, fruit and water. wang peng was amazed at this and especially at the prices. it cost more than a good meal in his restaurant! he could not believe his eyes. he threw down the menu and hurried outside. on his way home he thought about his own menu. did it make people fat? perhaps he should go to the library and find out. he could not have yong hui getting away with telling people lies! he had better do some research!at the library wang peng was surprised to find that his restaurant served far too much fat and yong huis far too little. even though her customers might get thin after eating yong huis food, they were not eating enough energy-giving food to keep them fit. they would become tired very quickly. wang peng felt more hopeful as he drove back home. perhaps with a discount and a new sign he could win his customers back! so he wrote:want to feel fit and energetic?come and eat here! discounts today!our food gives you energy all day!the competition between the two restaurants was on!come and eat here (2)a week later, wang pengs restaurant was nearly full and he felt happier. perhaps he would be able to earn his living after all and not have to close his restaurant. he did not look forward to being in debt because his restaurant was no longer popular. he smiled as he welcomed some customers warmly at the door but the smile left his face when he saw yong hui walking in. she did not look happy but glared at him. “may i ask what you were doing in my restaurant the other day? i thought you were a new customer and now i know that you only came only to spy on me and my menu,” she shouted. “please excuse me,” he calmly explained,“i wanted to know where all my customers had gone last week. i followed one of them and found them in your restaurant. i dont want to upset you, but i found your menu so limited that i stopped worrying and started advertising the benefits of my food. why dont you sit down and try a meal?” yong hui agreed to stay and soon they were both enjoying the dumplings and breast of chicken cooked with garlic. when they were served the ice cream, yong hui began to look ill. “i feel sick with all this fat and heavy food,”she said,“i miss my vegetables and fruit.”wang peng was enjoying a second plate of dumplings so he sighed.“yes,”he added,“and i would miss my dumplings and fatty pork. dont you get tired quickly?” “well, i do have to rest a lot, ”admitted yong hui. “but dont you think it would be better if you were a bit thinner? im sure you would feel much healthier.” they began to talk about menus and balanced diets. “according to my research, neither your restaurant nor mine offers a balanced diet,”explained wang peng.“i dont offer enough fibre and you dont offer enough bodybuilding and energygiving foods. perhaps we ought to combine our ideas and provide a balanced menu with foods full of energy and fibre. ”so that is what they did.they served raw vegetables with the hamburgers and boiled the potatoes rather than frying them .they served fresh fruit with the ice cream. in this way they cut down the fat and increased the fibre in the meal. their balanced diets became such a success that before long wang peng became slimmer and yong hui put on more weight. after some time the two found that their business cooperation had turned into a personal one .finally they got married and lived happily ever after. for building a mcdonaldsi was excited when i heard that our community was to have its own mcdonalds restaurant. i thought about all those young people who would not have to go to the next town to buy their favourite burgers and chips. mcdonalds cares about healthy eating too and works with scientists to provide food that is of high quality, safe and healthy. it is also cheap .they often provide salads as well as burgers and chips. you can also choose between cola and milk shakes(奶昔). of course it also means more work for our area that needs jobs badly. mcdonalds say they are interested in doing what is right for the community and being a good neighbour. so i think they will be concerned about providing parking for the cars in our main street. many of our young people will be only too happy to work for the company. mcdonalds makes a promise to the people that work for them. they say,“we value you, your growing skills and your help to the company.”i can see nothing but good if this company comes to build its restaurant in our town.against building a mcdonaldsi am very worried about mcdonalds building a restaurant in our hometown. we are a small community and we enjoy our local dishes. i am not sure if mcdonalds food is as healthy as they say in their advertisements. when scientists look at it carefully, they find high levels of fat, sugar and salt. this is very worrying. too many young people are getting fat through eating too much fatty food. mcdonalds is not giving young people a good idea of what a healthy diet should be. local chinese food, on the other hand, is full of fresh vegetables and fresh meat and fish. the food at a mcdonalds restaurant is always the same, so i wonder if it is made or brought in from elsewhere. although it is freshly cooked, it must be less healthy than our own locally grown and cooked chinese food.i also worry about all those cars bringing people to buy food at mcdonalds. first, there would be petrol fumes(气体),which will make our clean air dirty. second, theres the problem of all those cars that try to park and prevent other cars from moving quickly through our town. im sure many young people would be happy to work for mcdonalds but will they be treated fairly？in american, mcdonalds does not allow workers unions to operate in its restaurants and these are people who speak up for the workers. if, as they say, the workers are happy with them ,why should they fear some workers joining a union?so when i consider the food, the cars and the jobs, i think we should not allow mcdonalds to build their restaurant in our town.unit 3the million pound bank noteact i, scene 3narrator: it is the summer of 1903. two old and wealthy brothers, roderick an doliver, have made a bet. oliver believes that with a million pound bank note a man could survive a month in london. his brother roderick doubts it. at this moment, they see a penniless young man wandering on the pavement outside their house. it is henry adams, an american businessman, who is lost in london and does not know what he should do.roderick: young man, would you step inside a moment, please?henry: who? me, sir?roderick: yes, you.oliver: through the front door on your left.henry: ( a servant opens a door) thanks.servant: good morning, sir. would you please come in? permit me to lead the way, sir.oliver: （henry enters）thank you, james. that will be all.roderick: how do you do, mrer?henry: adams. henry adams.oliver: come and sit down, mr adams.henry: thank you.roderick: you are an american?henry: that s right, from san francisco.roderick: how well do you know london?henry: not at all, its my first trip here.roderick: i wonder, mr adams, if youd mind us asking a few questions.henry: not at all. go right ahead.roderick: may we ask what youre doing in this country and what your plans are?henry: well, i cant say that i have any plans. im hoping to find work. as a matter of fact, i landed in britain by accident. oliver: how is that possible?henry: well, you see, back home i had my own boat. about a month ago, i was sailing out of the bay ( his eyes stare at what is left of the brothers dinner on table.)oliver: well, go on.henry: oh, yes. well, towards nightfall i found myself carried out to sea by a strong wind. it was all my fault. it didnt know whether i could survive until morning. the next morning id just about given myself up for lsot when i was spotted by a ship.oliver: and it was the ship that brought you to england.henry: yes. the fact is that i earned my passage by working as an unpaid hand, which accounts for my appearance. i went to the american embassy to seek help, but ( the brothers smile at each other.)roderick: well, you mustnt worry about that. its an advantage.henry: im afraid i dont quite follow you, sir.roderick: tell us, mr adams, what sort of work did you do in america.henry: i worked for a mining comapany. could you offer me some kine of work here?roderick: patience, mr adams. if you dont mind, may i ask you how much money you have?henry: well, to be honest, i have none.oliver: (happily) what luck! brother, what luck! (claps his hands together)henry: well, it may seem lucky to you but not to me! on the contrary, in fact. if this is you idea of some knd of joke, i dont think its very funny. ( henry stands up to leave) now if youll excuse me, i think ill be on my way.roderick: please dont go, mr adams. you mustnt think we dont care about you. oliver, give him the letter.oliver: yes, the letter. (gets it from a desk and gives it to henry like a gift ) the letter.henry: (taking it carefully) for me?roderick: for you. (henry starts to open it) oh, no, you mustnt open it. not yet. you cant open it until two oclock.henry: oh, this is silly.roderick: not silly. theres money in it (calls to the servant) james ?henry: oh, no. i dont want your charity. i just want an honest job.roderick: we know youre hard-working. thats why weve given you the letter. james, show mr adams out.henry: well, why dont you explain what this is all about?roderick: youll soon know. (looks at the clock) in exactly an hour and a half.servant: this way, sir.roderick: mr adams, not until 2 oclock. promise?henry: promise. goodbye. act i, scene 4( outside a restaurant henry looks at the envelope without opening it and decides to go in. he sits down at a table next to the front window.)owner: ( seeing henrys poor appearance) that ones reserved. this way, please.( to the waiter) take this gentlemans order, horace.henry:生猪养殖场有机肥加工生产线可行性研究报告目录 第1章总论. 1.1项目背景. 1.1.1项目名称. 1.1.2承办单位概况. 1.1.3可行性研究报告编制依据. 1.1.4项目提出的理由与过程. 1.2项目概况. 1.2.1拟建地点. 1.2.2建设规模与目标. 1.2.3主要建设条件. 1.2.4项目投入总资金及效益情况. 1.2.5主要技术经济指标. 1.3问题及建议. 第2章市场预测. 2.1产品市场供应预测. 2.1.1市场供应现状. 2.1.2市场供应预测. 2.2产品市场需求预测. 2.2.1市场需求现状. 2.2.2市场需求预测. 2.3产品目标市场分析. 2.3.1目标市场确定. 2.3.2市场占有份额分析. 2.4价格现状及预测. 2.5市场竞争力分析. 2.5.1主要竞争对手情况. 2.5.2产品市场竞争力优势、劣势. 2.5.3营销策略. 第3章建设规模及产品方案. 3.1建设规模. 3.2产品方案. 3.2.1产品方案构成. 3.2.2推荐方案及其理由. 第4章厂址选择. 4.1厂址所在位置现状. 4.1.1地点与地理位置. 4.1.2厂址土地权属类别及占地面积. 4.2厂址建设条件. 4.2.1地形、地貌、地震情况. 4.2.2工程地质. 4.2.3气候条件. 4.2.4社会环境条件. 4.2.5交通运输条件. 4.2.6公用设施社会依托条件. 4.2.7法律支持条件. 4.2.8征地、拆迁、移民安置条件. 4.2.9施工条件. 第5章技术方案、设备方案和工程方案. 5.1技术方案. 5.1.1生产方法. 5.1.2工艺流程. 5.1.3工艺技术来源. 5.1.4推荐方案流程图. 5.1.5标准. 5.2主要设备方案. 5.2.1主要设备选型. 5.2.2主要设备来源. 5.2.3推荐方案的主要设备清单. 5.3工程方案. 5.3.1主要建（构）筑物特征. 5.3.2主要建（构）筑物一览表. 第6章主要原材料、燃料供应. 6.1主要原辅材料供应. 6.1.1主要原材料品种、质量与年需要量. 6.1.2主要包装材料品种、质量与年需要量. 6.1.3原材料、辅助材料来源与运输方式. 6.2燃料供应. 6.2.1燃料品种、质量与年需要量. 6.2.2燃料供应来源与运输方式. 6.3主要原材料、燃料价格. 6.3.1价格现状. 6.3.2主要原材料、燃料价格预测. 第7章总图运输与公用辅助工程. 7.1总图布置. 7.1.1布置原则. 7.1.2厂房总体布局要求. 7.1.3总平面布置. 7.1.4空间设计. 7.2厂内外运输. 7.2.1全厂运输量. 7.2.2运输方案说明. 7.3公用辅助工程. 7.3.1给排水工程. 7.3.2供电工程. 7.3.3通信设施. 7.3.4供热设施. 第8章节能措施. 8.1节能措施. 8.2能耗指标分析. 第9章环境影响评价. 9.1厂址环境条件. 9.2项目建设和生产对环境的影响. 9.2.1项目建设对环境的影响. 9.2.2生产过程产生的污染物对环境的影响. 9.3拟采用的环境保护标准. 9.4环境保护措施. 9.5环境保护投资. 9.6环境影响评价. 第10章劳动安全卫生与消防. 10.1劳动安全. 10.2工业卫生. 10.3消防设施. 第11章组织机构与人力资源配置.  11.1组织机构. 11.1.1项目法人组建方案. 11.1.2管理机构组织方案和体系图. 11.1.3机构适应性分析. 11.2人力资源配置. 11.2.1生产作业班次. 11.2.2劳动定员数量及技能素质要求. 11.2.3职工工资福利. 11.2.4员工来源及招聘方案. 11.2.5员工培训计划. 第12章项目实施进度. 12.1项目实施的各阶段工作建议. 12.2项目实施进度安排. 12.3项目实施进度表. 第13章工程招投标. 13.1招投标依据. 13.2招标范围. 13.3招标组织形式. 13.4招标方式. 第14章投资估算及资金筹措. 14.1投资估算依据. 14.2建设投资估算. 14.3建设期利息估算. 14.4流动资金估算. 14.5总投资估算. 14.6资金筹措. 第15章财务评价. 15.1财务评价基础数据与参数选取. 15.1.1财务价格. 15.1.2计算期及生产负荷. 15.1.3财务基准收益率设定. 15.1.4税收. 15.2营业收入估算. 15.3成本费用估算. 15.4财务评价指标. 15.5不确定性分析. 15.5.1盈亏平衡分析. 15.5.2敏感性分析. 15.6财务评价结论. 第16章社会效益和生态效益分析. 16.1项目对社会的影响分析. 16.2项目对生态的影响分析. 16.2.1污染物排放量. 16.2.2项目对污染物的影响. 16.3项目与所在地互适性分析. 16.3.1利益群体对项目的态度及参与程度. 16.3.2各级组织对项目的态度及支持程度. 16.4社会评价结论. 第17章风险分析. 17.1项目主要风险因素识别. 17.2风险程度分析. 17.3防范和降低风险对策. 第18章研究结论与建议. 18.1推荐方案的总体描述. 18.2结论与建议. 18.2.1结论. 18.2.2建议. 第1章总论 1.1项目背景 1.1.1项目名称 项目名称：咸丰县跃达生猪养殖场有机肥加工生产线 1.1.2承办单位概况 1、项目发起单位概况 (1)企业资料 企业名称：恩施州跃达畜禽养殖有限责任公司 企业地址：咸丰县高乐山镇梅坪村 法定代表人：杨秀达 注册资本：1200万元 企业类型：有限责任公司 经营范围：湖川山地猪保种、畜禽养殖、加工、销售、农副土特产品销售；生物有机肥生产、销售。 邮政编码：445600 联系电话(2)企业基本情况 恩施州跃达畜禽养殖有限责任公司是2008年6月经咸丰县工商行政管理局变更登记的畜禽规模化养殖企业，公司营业执照注册号4228262000026，组织机构代码证667665545。办公地址位于咸丰县高乐山镇楚蜀大道,养殖场位于高乐山镇梅子坪村。企业以咸丰黑猪湖川山地猪的良种繁育和生猪规模化养殖为主攻方向。现已建成年出栏1万头肥猪的标准化规模养殖场。 (3)历史沿革 2004年6月,注册成立咸丰县湖川山地猪保种开发公司，主要从事咸丰黑猪湖川山地猪的保种繁育，注册资金50万元；2007年11月，变更登记为咸丰县跃达畜禽养殖有限责任公司,注册资金300万元；2008年6月变更登记为恩施州跃达畜禽养殖有限责任公司,注册资金1200万元。 (4)企业法人代表概况 公司法人代表杨秀达，高级工程师，长期从事建筑安装工程，从2004年开始转项从事生猪规范养殖业，具有较强的企业组织管理能力，积累了丰富的管理经验，热心于畜牧生产和环保事业，完全能胜任项目建设与管理。 (5)企业资产情况 现有资产总额1293万元，其中流动资产233万元，非流动资产合计1060万元； 公司负债合计58万元，其中，流动负债58万元； 企业所有者权益1235万元。资产负债率4.5%。 1.1.3可行性研究报告编制依据 国务院关于落实科学发展观加强环境保护的决定（国发200539号）； 2、湖北省省级环境保护专项资金管理暂行办法（鄂政发200456号）； 3、省级环境保护专项资金项目申报指南（20062010年）（鄂财建发2006106号）； 4、省财政厅省环保局关于组织申报2009年度省级环境保护专项资金项目的通知(鄂财建发200945号)； 5、国家发改委颁布的投资项目可行性研究指南（试用版）(2004版)； 6、建设项目经济评价方法与参数(第三版)； 7、项目单位提供的相关技术资料； 8、研究人员市场考察和调研收集到的有关资料。 1.1.4项目提出的理由与过程 国务院关于加快发展循环经济的若干意见指出：废物产生环节要强化污染预防和全过程控制，推动不同行业合理延长产业链，加强对各类废物的循环利用，推进企业废物“零排放”。 国家“十一五”规划提出建设资源节约型社会、环境友好型社会。大力开展资源综合利用是建设资源节约型社会、环境友好型社会的重要途径，也是“十一五”规划的一个重要亮点。省财政厅省环保局关于组织申报2009年度省级环境保护专项资金项目的通知明确：畜禽养殖零排放技术遵循“减量化、资源化、无害化、生态化”的原则，通过对猪舍的改造及生物发酵的分解与转化，使畜禽废弃物转化为有机肥料，达到污染物零排放的技术。 资源综合利用不仅有经济效益，更重要的是社会效益、环境效益，从资源相当短缺矛盾凸显角度看，还有国家资源供应安全的功能，这就是常说的“变废为宝、利国利民”。这些应属于公益性事业、长远发展的需求，是国家应当承担和支持的事业。 恩施州跃达畜禽养殖有限责任公司是咸丰县畜禽规模化养殖重点龙头企业,无违反环保法律法规行为和恶意偷排行为,企业所属生猪规模养殖场位于三峡库区上游影响区的唐崖河畔,近年来，企业对污染物进行了常规治理，污染源排放基本达标，但仍存在较大的环境风险。目前存在的主要问题有：废物综合利用率偏低，有些还存在二次污染。 企业本着对环境负责的态度，计划采用先进工艺技术对养殖场产生的猪粪等固废物进行处理，加工成可用的有机生物肥。从而达到污染物“零排放”要求，提高污染物防治水平。 为此，恩施州跃达畜禽养殖有限责任公司决定投资建设该项目，其目的是为延长产业链，加强对各类废物的循环利用，推进企业废物“零排放”，也为投资者获取丰厚的投资回报。 1.2项目概况 1.2.1拟建地点 项目拟建地区为湖北省咸丰县，项目拟建场址为咸丰县高乐镇梅坪村，该场址位于咸丰县高乐山镇大河边，距县城中心8公里，厂区区位条件较好，水、电、路三通，省道利咸公路从场区前穿过，干道公路东可达恩施至武汉，南可达来凤县至张家界，北可达利川市至万州区，西可达黔江至重庆，其运输条件有保障。 1.2.2建设规模与目标 根据资源条件和产品市场容量，结合企业实际，本项目建设规模为：建有机肥加工生产线一条，年产有机肥10000吨，年处理养殖场固废物15462吨。 本项目工程建成后可实现年均营业收入1764万元，年均利润总额124万元。 1.2.3主要建设条件 1、技术条件 本项目生产技术依托单位为湖北生物有机肥料研究中心,该中心与武汉大学、华中农业大学联合,是国内最早研制开发各类新型肥料产品的研究单位。目前,中心具有一批专注于新型肥料产品与设备开发的技术团队,经过多年的技术研究完善与工厂化开发,技术产品已达到国际先进水平。公司与湖北生物有机肥料研究中心签订了技术承包合同，由该中心承担项目产前、产中、产后的技术服务。 2、施工条件 工程对外交通为公路运输，外购设备、原材料运输有保证；工程区域施工供电、供水有保证；工程用水泥由当地水泥厂供给，钢材由厂商提供，砂石当地购买。 3、社会环境条件 生猪生产是项目区内的骨干产业，当地政府和群众对产业化经营热情高，支持力度大，企业发展的社会环境条件良好。 1.2.4项目投入总资金及效益情况 经测算，项目总投资758万元。其中：固定资产投资566万元，流动资金192万元。项目资金来源为项目资本金458万元，申请省级环境保护专项资金300万元。 项目投产后年均营业收入1764万元，年均利润总额124万元，年均所得税18万元，年均净利润106万元。经财务分析，项目总投资收益率16.4%，所得税后财务净现值（i10%）355.5万元，所得税后内部收益率18.5%，投资回收期6.2年，从以上各项经济指标可以看出，该项目经济效益较好。 1.2.5主要技术经济指标 表1-21主要技术经济汇总表 序号名称单位数量备注 1年销售有机肥吨10000 2年均营业收入万元17643年均营业税金及附加万元0 4年均增值税万元0 5年均总成本万元1640 6年均利润总额万元124 7年均所得税万元18 8年均净利润万元106 9总投资收益率%16.4 10内部收益率（税后）%18.5 11财务净现值（税后）万元355.5 12投资回收期(静态)年6.2 1.3问题及建议 本项目是利用微生物发酵床新型零排放技术生猪养殖场所产垫料生产有机无机复混肥，在国内才刚刚起步，尚无先例可寻,因此,应根据发酵床垫料特点进一步研究其配方。 第2章市场预测 2.1产品市场供应预测 2.1.1市场供应现状 据全国农技中心肥料处统计，目前我国有机肥料生产企业，约有500多家，大致可分三种模式：一是精制有机肥料类，以提供有机质和少量养分为主，是绿色农产品和有机农产品等的主要肥料，生产企业占31；二是有机无机复混肥料类，既含有一定比例的有机质，又含有较高的养分，生产企业占58%；三是生物有机肥料类，产品除含有较高的有机质外，还含有改善肥料或土壤中养分释放能力的功能菌，生产企业只占11，但生物技术的发展和突破，必将推动生物有机肥料的发展。 近几年随着规模化养殖快速发展和农业生产水平的提高，我国畜禽粪便和秸秆资源大量增加，但利用率相对较低，畜禽粪便利用传统堆沤方式只占50左右，工厂化利用方式不足1，秸秆用于直接和间接还田的仅占总量的40。并引发畜禽粪便污染