挂面工厂建设项目商业计划书.docx

挂面工厂建设项目商业计划书.docx

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挂面工厂建设项目商业计划书

挂面工厂建设可行性研究报告

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摘要......................................................................2

目录......................................................................3

第一章项目总论...........................................................6

1.1.项目名称..............................................................6

1.2项目承办单位..........................................................6

1.3可行性研究报告编制单位................................................6

1.4编制依据..............................................................6

1.5项目背景..............................................................6

1.6项目结论·····························································6

第二章行业和市场分析.....................................................8

2.1市场预测和项目规模....................................................8

2.1.l市场需求量分析....................................................8

2.1.2拟建规模..........................................................8

2.1.3主要产品品种和产量................................................8

2.1.4产品定价及销售收入预测............................................8

2.1.5计划销售量、销售方向..............................................9

2.2行业发展现状..........................................................9

2.2.1国内销售市场规模现状.............................................9

2.2.2国内挂面产品结构..................................................9

2.3市场竞争分析..........................................................9

2.4项目工程技术内容......................................................10

第三章建设条件与厂址选择................................................11

3.1自然条件.............................................................11

3.1.1气候条件..........................................................11

3.1.2地质条件..........................................................11

3.2社会经济条件.........................................................11

3.3场址用地情况..........................................................11

3.4总厂平面布置..........................................................11

3.4.1设计依据........................................................11

3.4.2设计原则.........................................................11

3.4.3总平面布置.......................................................12

3.4.4交通运输.........................................................12

3.4.5场地概述........................................................12

第四章工厂技术方案.......................................................13

4.1生产技术方案..........................................................13

4.1.1全封闭式烘房设计...................................................13

4.1.2产品方案...........................................................13

4.1.3产品质量标准......................................................13

4.2原材料、燃料和动力供应.................................................15

4.3挂面生产工艺流程.......................................................15

4.4设备选型..............................................................17

第五章土建工程及辅助设施..................................................19

5.1土建工程..............................................................19

5.1.1设计依据与要求.....................................................19

5.1.2设计原则...........................................................19

5.2辅助工程..............................................................19

5.2.1电气设计...........................................................19

5.2.2给排水............................................................20

第六章环境保护与劳动安全..................................................23

6.1项目主要污染源和污染物................................................23

6.2项目拟采用的环境保护标准..............................................23

6.3治理环境的方案........................................................23

6.3.1粉尘污染的处理....................................................23

6.3.2废渣处理...........................................................24

6.3.3噪声污染的处理.....................................................24

6.3.4管理..............................................................24

6.3.5绿化..............................................................24

6.3.6节能..............................................................24

6.3.7节水...............................................................24

6.4.1劳动保护与安全卫生主要措施...........................................25

第七章组织机构、劳动定员及项目建设进度....................................26

7.1企业工资制度...........................................................26

7.2劳动定员...............................................................26

7.3人员培训.............................................................26

7.3.1劳动力来源........................................................26

7.3.2人员培训.........................................................26

第八章项目进度建设........................................................27

8.1项目实施的各阶段......................................................27

8.1.1建立项目实施管理机构...............................................27

8.1.2资金筹集安排......................................................27

8.1.3勘察设计和设备订货........