年出栏一万头商品化标准猪生猪养殖可行性报告.docx

年出栏一万头商品化标准猪生猪养殖可行性报告.docx

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年出栏一万头商品化标准猪生猪养殖可行性报告

年出栏一万头商品化标准猪生猪养殖

可行性研究报告

系别：

建筑工程技术系

课程名称：

建设项目评估

班级：

12土管

指导教师：

张燕斌

完成人：

李雪莲王露郭小宇

马永宾王敏华孙明阳

报告完成日期：

2014年05月

项目名称：

年出栏一万头商品化标准猪生猪养殖可行性研究报告

项目建设单位：

土默特左旗白庙子镇生猪养殖可行性研究

可行性研究编制单位：

内蒙古农业大学职业技术学院建筑工程系

可行性研究编制人员：

李雪莲王露郭小宇

马永斌王敏华孙明阳

序号

姓名

学号

完成内容

成绩

1

李雪莲

12207078

1，2章

2

王露

10208123

3，4章

3

郭小雨

10208098

5，6，7章

4

马永宾

12207095

8，9章

5

王敏华

12207096

附表

6

孙明阳

12207098

10章，附图

第一章总论

1.1项目单位基本情况·······························8

1.1.1概况··········································8

1.1.2财务状况·······································8

1.1.3法人代表基本情况·······························9

1.2项目基本情况····································9

1.2.1项目名称、建设性质及建设地点·················.9

1.2.2产品方案及规模.................................10

1.2.3品种、技术、设备方案··························10

1.2.4土建工程·····································14

1.2.5建设期限·····································15

1.2.6投资结构及资金来源····························15

1.2.7项目效益·····································15

1.3可行性研究报告编制依据··························16

1.4综合评价········································17

第二章背景及必要性

2.1项目区社会经济状况······························18

2.3项目建设的必要性·······························19

第三章项目选址与建设条件

3.1建设地点选择....................................22

3.2建设条件·······································20

3.2.1自然条件·····································20

3.2.2资源、科技支撑条件···························22

3.2.3基础设施条件·································23

第四章市场分析与销售方案

4.1市场分析·······································24

4.1.1市场供求现状及前景分析·······················25

4.1.2市场竞争优势分析..............................25

4.2营销策略、方案、模式···························25

4.3市场风险分析....................................25

4.3市场风险分析因素.................................25

4.3.2防范和降低风险的对策························25

第五章建设方案

5.1产品方案和建设规模····························26

5.2建设规划和布局································27

5.3建设标准和产品标准····························27

5.4技术（工艺）方案······························29

5.4.1技术路线及流程······························29

5.4.2品种及主要技术来源的可靠性和可得性··········29

5.4.3主要技术参数·································29

5.4.4物料平衡分析································29

5.5设备选型方案································30

5.6主体工程方案··································31

5.7辅助工程及其它工程方案························31

5.8实施进度安排··································32

第六章环境保护及节能减排措施

6.1环境影响······································33

6.2节能减排措施·································33

6.3环保部门意见...................................39

第七章项目组织与管理

7.1组织机构与职能划分····························39

7.2劳动定员······································39

7.3管理措施······································40

7.4技术培训······································41

7.5劳动安全、卫生与消防··························41

第八章投资估算与资金来源

8.1投资估算依据·································43

8.2投资估算·····································43

8.2.1总投资·····································44

8.2.1.1建设投资·································44

8.2.1.2建设期利息·······························44

8.2.1.3流动资金································44

8.3资金来源·····································44

8.3.1中央财政资金·······························44

8.3.2地方财政配套资金···························44

8.3.3自筹资金及来源·····························44

8.3.4银行贷款及筹措情况·························44

8.3.5其他·······································44

8.4财政资金的使用范围···························44

第九章财务评价

9.1财务评价依据·································46

9.2营业收入、营业税金和附加估算·················46

9.2.1营业收入····································46

9.2.2营业税金及附加······························46

9.3总成本及经营成本估算·························47

9.3.1单位产品生产成本估算·······················47

9.3.2项目总成本估算·····························47

9.3.3经营成本估算·······························47

9.4财务效益分析·································49

9.4.1盈利能力分析·······························49

9.4.2银行贷款清偿能力分析·······················49

9.5不确定性分析·································50

9.5.1盈亏平衡分析·······························50

9.5.2敏感性分析·································50

9.6财务评价结论·································50

第十章社会效益分析

10.1对当地主导产业发展和产业结构调整的影响······51

10.2与农户的利益联结机制························54

10.3带动农户及农民增收效果分析··················62

附录

一、附表：

附表1：

可研报告编写人员基本情况表···········2

附表2：

建设投资估算表·······················63

附表3：

土建工程投资汇总表···················64

附表4：

设备投资明细表·······················65

附表5：

资金筹措与使用计划表·················66

附表6：

流动资金估算表表......................66

附表7：

营业收入估算表........................66

附表8：

资金使用明细表........................67

附表9：

利润及利润分配表......................70

附表9.1总成本费用估算表......................71

附表9.2项目投资现金流量表....................72

附表9.3固定资产折旧，无形资产摊销估算..........73

附表9.4单位产品生产成本估算表..................74

二、附图：

1.地理位置示意图..................................

2.现状图.