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1、某有限公司某有限公司某年某年 xxxx 吨水果和蔬菜深加工项目吨水果和蔬菜深加工项目可可行行性性研研究究报报告告项目单位:某有限公司项目单位:某有限公司项目建设地点:某市某区石河街道项目建设地点:某市某区石河街道可研报告编制时间:二八年一月目 录第一章第一章 总论总论 .1 11.1 项目概要 .11.2 可行性研究报告编制依据 .31.3 综合评价 .4第二章第二章 项目背景及必要性项目背景及必要性 .6 62.1 项目建设背景 .62.2 项目建设的必要性 .8第三章第三章 建设条件建设条件 .11113.1 项目区概况 .113.2 项目建设条件优劣势分析 .12第四章第四章 建设单位基
2、本情况建设单位基本情况 .16164.1 建设单位概况 .164.2 研发能力 .164.3 企业财务状况 .174.4 法人代表基本情况 .174.5 公司主要管理人员简历 .184.6 企业文化 .18第五章第五章 市场分析与销售方案市场分析与销售方案 .19195.1 市场分析 .195.2 销售策略、营销方案和模式 .225.3 风险分析 .24第六章第六章 项目建设方案项目建设方案 .26266.1 建设任务和规模 .266.2 建设规划和布局 .266.3 生产技术方案及工艺流程 .266.4 项目建设标准和具体建设内容 .276.5 实施进度安排 .31第七章第七章 投资概算与资
3、金来源投资概算与资金来源 .33337.1 投资概算依据 .337.2 投资概算 .337.3 资金来源 .34第八章第八章 财务评价财务评价 .37378.1 财务评价依据 .378.2 销售收入、销售税金和附加估算 .378.3 总成本及经营成本估算 .388.4 财务效益分析 .408.5 不确定性分析 .418.6 财务评价结论 .42第九章第九章 环境影响评价环境影响评价 .43439.1 环境影响 .439.2 环境保护与治理措施 .439.3 评价与审批 .44第十章第十章 农业产业化经营与农民增收效果评价农业产业化经营与农民增收效果评价 .454510.1 农业产业化经营 .4
4、510.2 农民增收、农业增效评价 .4710.3 其它社会影响 .48第十一章第十一章 项目组织与管理项目组织与管理 .494911.1 组织机构与职能划分 .4911.2 经营管理模式 .4911.3 经营管理措施 .4911.4 技术培训 .5011.5 劳动保护与安全卫生 .50第十二章第十二章可行性研究结论与建议可行性研究结论与建议 .525212.1 可行性研究结论 .5212.2 问题与建议 .52in a bright red dress and long black stockings. last year in another play, she had to wear s
5、hort socks and a bright, orange-coloured dress. if anyone ever asked her how old she is, she always answers, my dear, it must be terrible to be grown up! lesson18 he often does this! 他经常干这种事!他经常干这种事! after i had had lunch at a village inn, i looked for my bag. i had left it on a chair beside the doo
6、r and now it wasnt there ! as i was looking for it, the inn-keeper came in. did you have a good meal ? he asked. yes, thank you, i answered, but i cant pay the bill. i havent got my bag. the inn-keeper smiled and immediately went out. in a few minutes he returned with my bag and gave it back to me.
7、im very sorry, he said my dog had taken it into the garden. he often does this. lesson19 sold out 票已售完票已售完 the play may begin at any moment, i said. it may have begun already, susan answered. i hurried to the ticket-office. may i have two tickets please ? i asked. im sorry, weve sold out, the girl s
8、aid. what a pity! susan exclaimed. just then, a man hurried to the ticket-office. can i return these two tickets? he asked. certainly, the girl said. could i have those two tickets please ? i asked. certainly, the girl said, but they are for next wednesdays performance. i might as well have them, i
9、said sadly. lesson20 one man in a boat 独坐孤舟独坐孤舟 fishing is my favourite sport. i often fish for hours without catching anything. but this does not worry me. some fishermen are unlucky. instead of catching fish, they catch old boots and rubbish. i am even less lucky. i never catch anything-not even o
10、ld boots. after having spent whole mornings on the river, i always go home with an empty bag. you must give up fishing! my friends say. its a waste of time. but they dont realize one important thing. im not really interested in fishing. i am only interested in sitting in a boat and doing nothing at
11、all ! lesson21 mad or not? 是不是疯了?是不是疯了? aeroplanes are slowly driving me mad. i live near an airport and passing planes can be heard night and day. the airport was built during the war, but for some reason it could not be used then. last year, however, it came into use. over a hundred people must ha
12、ve been driven away from their homes by the noise. i am one of the few people left. sometimes i think this house will be knocked down by a passing plane. i have been offered a large sum of money to go away, but i am determined to stay here. everybody says i must be mad and they are probably right. l
13、esson22 a glass envelope 玻璃信封玻璃信封 my daughter, jane, never dreamed of receiving a letter from a girl of her own age in holland. last year, we were travelling across the channel and jane put a piece of paper with her name and address on it into a bottle. she threw the bottle into the sea. she never t
14、hought of it again, but ten months later, she received a letter from a girl in holland. both girls write to each other regularly now. however, they have decided to use the post-office. letters will cost a litt1e more, but they will certainly travel faster. lesson23 a new house 新居新居 i had a letter fr
15、om my sister yesterday. she lives in nigeria. in her letter, she said that she would come to england next year. if she comes, she will get a surprise. we are now living in a beautiful new house in the country. work on it had begun before my sister left. the house was completed five months ago. in my
16、 letter, i told her that she could stay with us. the house has many large rooms and there is a lovely garden. it is a very modern house, so it looks strange to some people. it must be the only modern house in the district. lesson24 it could be worse 不幸中之万幸不幸中之万幸 i entered the hotel managers office a
17、nd sat down. i had just lost &50 and i felt very upset. i left the money in my room, i said, and its not there now. the manager was sympathetic, but he could do nothing. everyones losing money these days, he said. he started to complain about this wicked world but was interrupted by a knock at the d
18、oor. a girl came in and put an envelope on his desk. it contained &5o. i found this outside this gentlemans room she said. well, i said to the manager, there is still some honesty in this world ! lesson25 do the english speak english? 英国人讲的是英语吗?英国人讲的是英语吗? i arrived in london at last. the railway sta
19、tion was big, black and dark. i did not know the way to my hotel, so i asked a porter. i not only spoke english very carefully, but very clearly as well. the porter, however, could not understand me; i repeated my question several times and at last he understood. he answered me, but he spoke neither
20、 slowly nor clearly. i am a foreigner, i said. then he spoke slowly, but i could not understand him. my teacher never spoke english like that! the porter and i looked at each other and smiled. then he said something and i understood it. youll soon learn english! he said. i wonder. in england, each m
21、an speaks a different language. the english understand each other, but i dont understand them ! do they speak english ? lesson26 the best art critics 最佳美术评论家最佳美术评论家 i am an art student and i paint a lot of pictures. many people pretend that they understand modern art. they always tell you what a pic
22、ture is about. of course, many pictures arc not about anything. they are just pretty patterns. we like them in the same way that we like pretty curtain material. i think that young children often appreciate modern pictures better than anyone else. they notice more. my sister is only seven, but she a
23、lways tells me whether my pictures are good or not. she came into my room yesterday. what are you doing ? she asked. im hanging this picture on the wall, i answered. its a new one. do you like it ? she looked at it critically for a moment. its all right, she said, but isnt it upside-down ? i looked
24、at it again. she was right! it was! lesson27 a wet night 雨夜雨夜 late in the afternoon, the boys put up their tent in the middle of a field. as soon as this was done, they cooked a meal over an open fire. they were all hungry and the food smelt good. after a wonderful meal, they told stories and sang s
25、ongs by the camp fire. but some time later it began to rain. the boys felt tired so they pet out the fire and crept into their tent. their sleeping-bags were warm and comfortable, so they all slept soundly. in the middle of the night, two boys woke up and began shouting. the tent was full of water!
26、they all leapt out of their sleeping-bags and hurried outside. it was raining heavily and they found that a stream had formed in the field. the stream wound its way across the field and then flowed right under their tent! lesson28 no parking 禁止停车禁止停车 jasper white is one of those rare people who beli
27、eves in ancient myths. he has just bought a new house in the city, but ever since he moved in, he has had trouble with motorists. when he returns home at night, he always finds that someone has parked a car outside his gate. because of this, he has not been able to get his own car into his garage ev
28、en once. jasper has put up no parking signs outside his gate, but these have not had any effect. now he has put an ugly stone head over the gate. it is one of the ugliest faces i have ever seen. i asked him what it was and he told me that it was medusa, the gorgon. jasper hopes that she will turn mo
29、torists to stone. but none of them has been turned to stone yet! lesson29 taxi! 出租汽车!出租汽车! captain ben fawcett has bought an unusual taxi and has begun a new service. the taxi is a small swiss aeroplane called a pilatus porter. this wonderful plane can carry seven passengers. the most surprising thi
30、ng about it, however, is that it can land anywhere: on snow, water, or even on a ploughed field. captain fawcetts first passenger was a doctor who flew from birmingham to a lonely village in the welsh mountains. since then, captain fawcett has flown passengers to many unusual places. once he landed
31、on the roof of a block of flats and on another occasion, he landed in a deserted car park. captain fawcett has just refused a strange request from a businessman. the man wanted to fly to rockall, a lonely island in the atlantic ocean, but captain fawcett did not take him because the trip was too dan
32、gerous. lesson30 football or polo? 足足in a bright red dress and long black stockings. last year in another play, she had to wear short socks and a bright, orange-coloured dress. if anyone ever asked her how old she is, she always answers, my dear, it must be terrible to be grown up! lesson18 he often
33、 does this! 他经常干这种事!他经常干这种事! after i had had lunch at a village inn, i looked for my bag. i had left it on a chair beside the door and now it wasnt there ! as i was looking for it, the inn-keeper came in. did you have a good meal ? he asked. yes, thank you, i answered, but i cant pay the bill. i hav
34、ent got my bag. the inn-keeper smiled and immediately went out. in a few minutes he returned with my bag and gave it back to me. im very sorry, he said my dog had taken it into the garden. he often does this. lesson19 sold out 票已售完票已售完 the play may begin at any moment, i said. it may have begun alre
35、ady, susan answered. i hurried to the ticket-office. may i have two tickets please ? i asked. im sorry, weve sold out, the girl said. what a pity! susan exclaimed. just then, a man hurried to the ticket-office. can i return these two tickets? he asked. certainly, the girl said. could i have those tw
36、o tickets please ? i asked. certainly, the girl said, but they are for next wednesdays performance. i might as well have them, i said sadly. lesson20 one man in a boat 独坐孤舟独坐孤舟 fishing is my favourite sport. i often fish for hours without catching anything. but this does not worry me. some fishermen
37、 are unlucky. instead of catching fish, they catch old boots and rubbish. i am even less lucky. i never catch anything-not even old boots. after having spent whole mornings on the river, i always go home with an empty bag. you must give up fishing! my friends say. its a waste of time. but they dont
38、realize one important thing. im not really interested in fishing. i am only interested in sitting in a boat and doing nothing at all ! lesson21 mad or not? 是不是疯了?是不是疯了? aeroplanes are slowly driving me mad. i live near an airport and passing planes can be heard night and day. the airport was built d
39、uring the war, but for some reason it could not be used then. last year, however, it came into use. over a hundred people must have been driven away from their homes by the noise. i am one of the few people left. sometimes i think this house will be knocked down by a passing plane. i have been offer
40、ed a large sum of money to go away, but i am determined to stay here. everybody says i must be mad and they are probably right. lesson22 a glass envelope 玻璃信封玻璃信封 my daughter, jane, never dreamed of receiving a letter from a girl of her own age in holland. last year, we were travelling across the ch
41、annel and jane put a piece of paper with her name and address on it into a bottle. she threw the bottle into the sea. she never thought of it again, but ten months later, she received a letter from a girl in holland. both girls write to each other regularly now. however, they have decided to use the
42、 post-office. letters will cost a litt1e more, but they will certainly travel faster. lesson23 a new house 新居新居 i had a letter from my sister yesterday. she lives in nigeria. in her letter, she said that she would come to england next year. if she comes, she will get a surprise. we are now living in
43、 a beautiful new house in the country. work on it had begun before my sister left. the house was completed five months ago. in my letter, i told her that she could stay with us. the house has many large rooms and there is a lovely garden. it is a very modern house, so it looks strange to some people
44、. it must be the only modern house in the district. lesson24 it could be worse 不幸中之万幸不幸中之万幸 i entered the hotel managers office and sat down. i had just lost &50 and i felt very upset. i left the money in my room, i said, and its not there now. the manager was sympathetic, but he could do nothing. e
45、veryones losing money these days, he said. he started to complain about this wicked world but was interrupted by a knock at the door. a girl came in and put an envelope on his desk. it contained &5o. i found this outside this gentlemans room she said. well, i said to the manager, there is still some
46、 honesty in this world ! lesson25 do the english speak english? 英国人讲的是英语吗?英国人讲的是英语吗? i arrived in london at last. the railway station was big, black and dark. i did not know the way to my hotel, so i asked a porter. i not only spoke english very carefully, but very clearly as well. the porter, howev
47、er, could not understand me; i repeated my question several times and at last he understood. he answered me, but he spoke neither slowly nor clearly. i am a foreigner, i said. then he spoke slowly, but i could not understand him. my teacher never spoke english like that! the porter and i looked at e
48、ach other and smiled. then he said something and i understood it. youll soon learn english! he said. i wonder. in england, each man speaks a different language. the english understand each other, but i dont understand them ! do they speak english ? lesson26 the best art critics 最佳美术评论家最佳美术评论家 i am a
49、n art student and i paint a lot of pictures. many people pretend that they understand modern art. they always tell you what a picture is about. of course, many pictures arc not about anything. they are just pretty patterns. we like them in the same way that we like pretty curtain material. i think t
50、hat young children often appreciate modern pictures better than anyone else. they notice more. my sister is only seven, but she always tells me whether my pictures are good or not. she came into my room yesterday. what are you doing ? she asked. im hanging this picture on the wall, i answered. its a
51、 new one. do you like it ? she looked at it critically for a moment. its all right, she said, but isnt it upside-down ? i looked at it again. she was right! it was! lesson27 a wet night 雨夜雨夜 late in the afternoon, the boys put up their tent in the middle of a field. as soon as this was done, they co
52、oked a meal over an open fire. they were all hungry and the food smelt good. after a wonderful meal, they told stories and sang songs by the camp fire. but some time later it began to rain. the boys felt tired so they pet out the fire and crept into their tent. their sleeping-bags were warm and comf
53、ortable, so they all slept soundly. in the middle of the night, two boys woke up and began shouting. the tent was full of water! they all leapt out of their sleeping-bags and hurried outside. it was raining heavily and they found that a stream had formed in the field. the stream wound its way across
54、 the field and then flowed right under their tent! lesson28 no parking 禁止停车禁止停车 jasper white is one of those rare people who believes in ancient myths. he has just bought a new house in the city, but ever since he moved in, he has had trouble with motorists. when he returns home at night, he always
55、finds that someone has parked a car outside his gate. because of this, he has not been able to get his own car into his garage even once. jasper has put up no parking signs outside his gate, but these have not had any effect. now he has put an ugly stone head over the gate. it is one of the ugliest
56、faces i have ever seen. i asked him what it was and he told me that it was medusa, the gorgon. jasper hopes that she will turn motorists to stone. but none of them has been turned to stone yet! lesson29 taxi! 出租汽车!出租汽车! captain ben fawcett has bought an unusual taxi and has begun a new service. the
57、taxi is a small swiss aeroplane called a pilatus porter. this wonderful plane can carry seven passengers. the most surprising thing about it, however, is that it can land anywhere: on snow, water, or even on a ploughed field. captain fawcetts first passenger was a doctor who flew from birmingham to
58、a lonely village in the welsh mountains. since then, captain fawcett has flown passengers to many unusual places. once he landed on the roof of a block of flats and on another occasion, he landed in a deserted car park. captain fawcett has just refused a strange request from a businessman. the man w
59、anted to fly to rockall, a lonely island in the atlantic ocean, but captain fawcett did not take him because the trip was too dangerous. lesson30 football or polo? 足足附 录附表:附表:附表 1:可研报告编写人员情况表附表 2:固定资产投资估算表附表 2-1:土建工程投资明细表附表 2-2:设备投资明细表附表 3:流动资金估算表附表 4:投资计划与资金筹措表附表 5:总成本费用估算表附表 5-1:单位产品生产成本估算表附表 6:固定
60、资产折旧及无形资产和递延资产摊销估算表附表 7:利润及利润分配表附表 7-1:产品销售收入和销售税金及附加估算表附表 8:财务现金流量表(增量全部投资)附件:附件:附件 1:辽宁省农业产业化龙头企业附件 2:中国名牌产品证书附件 3:brc 全球食品标准证书附件 4:ifs 国际标准食品证书附件 5:iso9000 质量体系认证证书附件 6:haccp 认证证书附件 7:aaa 级资信等级证明附件 8:环保局证明附件 9:出入境食品包装备案书附件 10:卫生注册证书附件 11:计量合格确认证书in a bright red dress and long black stockings. las
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