XX有限公司无线视频矿井自动化控制系统研发项目可行性研究报告.doc

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: ( after sitting down and putting the letter on the table) Id like some ham and eggs and a nice big steak. Make it extra thick.Waiter: Right, sir. Im afraid itll cost a large amount of money.Henry: I understand. And Ill have a large glass of beer.Waiter: OK. ( The waiter leaves and soon returns with all the food.)Hostess: My goodness! Why, look at him. He eats like a wolf.Owner: Well see if hes celver as a wolf, eh?Henry: ( having just finished every bit of food ) Ah, waiter.( waiter returns) Same thing again, please. Oh, and another beer.Waiter: Again? Everything ?Henry: Yes, thats right. (sees the look on the waiters face) Anything wrong?Waiter: No, not at all. (to the owner) Hes asked for more of the same.Owner: Its well-known that americans like to eat a lot. Well, well have to take a chance. Go ahead and let him have it.Waiter: (reading the bill after the meal) All right. Thats two orders of ham and eggs, two extra thick steaks, two large galsses of beer,*有限公司无线视频矿井自动化控制系统研发等项目可行性研究报告 *工程管理咨询有限公司二一年六月前 言受*有限公司的委托，*工程管理咨询有限公司编制了*有限公司无线视频、矿井自动化控制系统研发等项目的可行性研究报告,在编制过程中，得到了建设单位的大力支持和帮助，在此表示感谢。由于编制时间较紧，本项目可研报告难免有不当之处，请予指正。可行性研究报告编写组 二一年六月目 录第一章项目总论1第一节 项目名称及承办单位1第二节 可行性研究的依据与范围2第三节 可行性研究的结论3第二章 项目提出的背景和发展概况6第一节 项目提出的背景6第二节 项目建设的必要性6第三章 市场分析与建设规模9第一节 我国当前煤炭市场情况分析9第二节 煤炭企业自动化控制系统存在的主要问题9第三节 服务需求分析11第四节 建设规模12第四章 建设地区的选择13第一节 建设地点13第二节 建设条件14第五章 项目建设方案17第一节 项目研发的内容17第二节 实验设备的选型22第三节 建筑工程方案24第六章 公用工程设计方案26第一节 供电工程设计26第二节 供水工程设计27第七章资源和原材料分析29第八章 环境保护30第一节 环境保护依据和标准30第二节 建设地点环境现状30第三节 改造施工期环境保护措施方案30第四节 环境影响评价结论31第九章 消防及职业安全卫生33第一节 设计依据33第二节 消防33第三节 生产过程中职业危害因素分析34第四节职业安全卫生设计中采用的主要防范措施34第五节 预期效果及评价35第十章 资源利用和节能措施36第一节 资源节约措施36第二节 节能的措施36第三节 计量措施38第十一章企业组织和劳动定员39第一节 企业组织机构39第二节 劳动定员39第十二章 项目实施进度安排41第十三章 投资估算与资金筹措43第十四章财务效益分析45第十五章 项目招标方案48第一节 招标招标投标的基本原则48第二节 项目招标方案482street. 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: ( after sitting down and putting the letter on the table) Id like some ham and eggs and a nice big steak. Make it extra thick.Waiter: Right, sir. Im afraid itll cost a large amount of money.Henry: I understand. And Ill have a large glass of beer.Waiter: OK. ( The waiter leaves and soon returns with all the food.)Hostess: My goodness! Why, look at him. He eats like a wolf.Owner: Well see if hes celver as a wolf, eh?Henry: ( having just finished every bit of food ) Ah, waiter.( waiter returns) Same thing again, please. Oh, and another beer.Waiter: Again? Everything ?Henry: Yes, thats right. (sees the look on the waiters face) Anything wrong?Waiter: No, not at all. (to the owner) Hes asked for more of the same.Owner: Its well-known that americans like to eat a lot. Well, well have to take a chance. Go ahead and let him have it.Waiter: (reading the bill after the meal) All right. Thats two orders of ham and eggs, two extra thick steaks, two large galsses of beer,第1章 项目总论第一节 项目名称及承办单位一、项目名称*有限公司无线视频、矿井自动化控制系统研发等项目2、 项目拟建地点：拟建项目位于*市经济开发区三、承办单位概况1、单位名称：*有限公司2、法定代表人：*3、法定地址：*市经济开发区4、单位概况：*有限公司位于*市经济开发区，具体位置在发展大道以东，富山路以北，法人代表*，公司是*有限公司新成立的子公司，注册资金1000万元，公司作为科技成果的产业基地，新上无线视频、矿井自动化控制系统研发等项目，以其高起点、高定位、高品质、高科技的管理理念，秉承团结、勤奋、求是、创新的经营宗旨，为矿井安全生产服务。*有限公司有一支精英研发团队，有博士3人、硕士10人、学士25人，高级工程师7人，工程师10人。*认真坚持安全发展、科学发展，按照“提升主业，多元拓展，膨胀总量，壮大规模”的发展思路，以“弘扬创新文化,打造知名品牌,推动精细管理,创建两型六化,实现跨越发展，铸就百亿、百年*”为目标，实施创新做强、投入做大、文化做久，走新型工业化道路，不断提升企业的整体竞争力和品牌影响力，向强企努力，向名企迈进。目前，集团已经形成了煤炭生产、特种钢材、精细化工、精密机床附件、塑料管道、机械制造六大产业，电力建材业正在逐步构建形成，初步建立了科技含量高、竞争力强、能够可持续发展的新型产业体系，构筑起了骨干企业带动、产业配套集中、高效规范运作的现代化大型企业框架。近年来，集团先后荣获全国企业改革典型示范单位、全国工业经济先锋示范企业、全国双十佳煤矿、全国优秀诚信企业、全国绿化模范单位、山东省优秀企业、山东省管理创新十佳企业、山东省企业文化建设示范单位、山东省和谐劳动关系优秀企业、山东省劳动合同制度实施示范企业、山东省厂务公开民主管理先进单位、山东省制造业信息化示范企业、山东省安全生产先进单位、省级文明单位、省级卫生先进单位、省级花园式单位、省级环境友好企业等荣誉称号。四、项目可行性研究报告编制单位情况单位名称：*工程管理咨询有限公司单位地址：*市文化北路15号工程咨询资格等级：丙级工程咨询资格证书编号：发证机关：中华人民共和国国家发展和改革委员会服务范围：编制项目建议书、编制项目可行性研究报告、可行性研究报告、资金申请报告第二节 可行性研究的依据与范围一、可行性研究的依据1、国家及省有关政策、法规、条例；2、现行有关技术规范、规定、条例；3、国家发改委产业结构调整指导目录（2007年本）；4、国家发改委关于项目可行性研究报告内容和深度的规定要求；5、*市国民经济和社会发展第十一五规划；6、项目承办单位提供的有关基础资料、数据；7、项目承办单位委托书。二、可行性研究范围对该项目规划方案、经济进行综合分析论证，包括市场需求预测、建设规模、建设条件、技术参数及方案、估算总投资、项目的实施进度计划，预测项目的投资效益，分析项目的抗风险能力，提出实事求是的可行性研究结论和建设性的意见。三、可行性研究的主要原则1、依据科学的发展观和经济、环境、社会效益的综合分析，统筹考虑，确定合理的规划布局，尽量做到技术上先进，经济上合理。2、为节省建设投资，保护土地资源，尽可能利用闲置的场地。3、本着精干、高效、合理的原则，编制劳动定员，以满足生产的实际需要。4、注意环境保护，考虑相应的环保和安全措施。第三节 可行性研究的结论*有限公司的无线视频、矿井自动化控制系统研发等项目的可行性研究主要从投资的必要性、生产建设条件、财务效益、国民经济需效益和社会效益等五个方面进行了技术经济论证。在对项目论证时，应严格遵守以下原则：科学性原则、客观性原则、公正性原则、面向需求的原则、投入和产出相匹配的原则、资金时间价值的原则。在*有限公司的投资价值分析中，将主要对其社会效益和经济效益方面进行分析。一、社会效益促进当地的经济繁荣。*有限公司对于促进经济活力，增加经济总量，促进矿山节能改造，实现矿山机电设备安全、节能运行，提高运行效率，降低环境污染，改善煤矿工人的工作环境等都有重大贡献。对新技术的推动。*有限公司无线视频、矿井自动化控制系统研发等项目，采用了先进的信息化技术，依靠科技进步，为煤矿安全运行自动化进行量体设计信息自动化服务，加快煤矿信息自动化的进程，积极推广新技术、新材料、新工艺，推动了煤矿安全生产技术向前发展。推动绿色环保经济的发展。对污染严重的行业的改造是国家的既定政策，*有限公司无线视频、矿井自动化控制系统研发等项目的实施对于落实政府的环境保护、污染治理具有重大的意义。二、经济效益根据*有限公司无线视频、矿井自动化控制系统研发等项目15年的财务预测，*有限公司无线视频、矿井自动化控制系统研发等项目的税后净现值为4486.43万元，财务内部收益率40.45，年利润总额1332.1万元，投资回收期4.1年。这些财务定量指标都表明，*有限公司无线视频、矿井自动化控制系统研发等项目是一个投资回报高、投资回收期短、现金流量充盈的项目。*有限公司无线视频、矿井自动化控制系统研发等项目贡献主营业务税金年均93.5万元，贡献企业所得税333万元，对国家和地方政府贡献突出。*有限公司无线视频、矿井自动化控制系统研发等项目虽然存在一定的财务风险，但由于其成本费用低，盈亏平衡点为30%，比较容易达到盈亏平衡。只要能够防止业务收入的大起大落，其预计的各项财务指标仍然能够达到，说明项目的抗风性能力很强。三、结论该项目的建设满足了煤矿企业对安全运行信息化技术的迫切需求，项目实施，加快了矿山数字化、自动化、信息化的进程，符合国家政策要求，同时有利于环境保护，改善了工人的工作环境，保障了工人生命安全，有着广阔的应用领域和发展前景。煤炭企业信息化是一场带有深刻变革意义的科技创新。积极推动工业化与信息化的结合，以信息化带动煤炭工业化，将我国煤炭工业化提高到广泛采用信息智能工具的水准上来，用信息技术武装煤炭工业，提高煤炭企业市场竞争力，实现煤炭企业的跨越式发展，是一项重要而有深远意义的任务与使命。为创立节能环保型社会起到了先锋模范作用，具有明显社会效益，增强了本地的经济实力。对于一个减少污染提高能源使用效率的项目，对于一个有竞争优势的项目投资，对于一个市场前景好、财务效益可观的项目，投资将是一个正确的选择。通过*有限公司无线视频、矿井自动化控制系统研发等项目所作的项目介绍、行业分析、市场分析、竞争策略及风险评估，我们可以断定，*有限公司无线视频、矿井自动化控制系统研发等项目是一个颇具有投资价值的项目。第二章 项目提出的背景和发展概况第一节 项目提出的背景煤炭是国民经济和社会发展的基础。煤炭在我国一次能源生产和消费结构中始终占70%左右。当前，快速增长的经济，对煤炭工业发展提出了更高的要求。为此，必须确保煤炭工业持续、稳定、健康地发展。我国煤矿主要是井下开采，生产环境条件复杂，与其它行业相比，煤矿安全尤为重要。安全是煤炭生产的头等大事，安全对煤炭生产起着保证、支撑和推动作用。保证煤矿职工的生命安全和国家财产安全是煤炭工业