宜君养猪场改扩建项目可行性研究报告.doc

1、ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.Heade

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4、论 .5一、项目背景 .5二、可行性研究的结论 .61、项目概况 .62、建设规模 .63、总投资 .64、项目经济效益预测 .65、项目社会效益 .76、项目环保效益 .7第二章 项目背景和发展概况 .8一、项目提出的背景 .8二、改、扩建养猪场的意义 .91、是实现养猪业产业化发展的必要手段 .102、调整农业产业结构，拉动区域经济发展，增加农民收入 10三、项目的总体目标 .10第三章 建设条件 .11ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdC

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7、SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX 养猪厂一、自然条件 .11二、项目选址 .11三、基础条件 .111、给水排水 .112、电 .113、燃料 .124、通讯 .12四、主要障碍因素及解决方案 .12第四章 建设单位的基本情况 .13一、建设单位概况 .13二、研发能力 .

8、13三、公司财务状况 .13四、法人代表基本情况 .14第五章 市场分析与销售方案 .15一、市场分析 .15二、营销策略 .15第六章 项目建设方案 .16一、建设目标与规模 .16ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.

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11、.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX 养猪厂l、项目建设目标 .162、建设规模 .163、项目规划和布局 .164、生产技术方案与工艺流程 .16二、设备选型配套与土建工程 .17l、设备选型配套 .172、土建工程 .183、种群配置与科技示范 .19三、项目实施进度安排 .19第七章 投资估算和资金筹措 .20一、投资估算依据 .20二、项目建设投资估算 .20三、资金来源及筹措 .21l、申请财政资金 .212、申请银行贷款 .213、企业自筹 .21四、资金筹措能力分析 .211、地方财政配

12、套能力分析 .21ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelect

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14、tion.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX 养猪厂2、企业自筹能力分析 .22

15、3、银行贷款可靠性分析 .22五、资金使用和管理 .221、资金使用计划 .222、资金管理 .23第八章 财务评价 .24一、财务评价依据 .241、财务价格 .242、税费 .243、利率 .244、项目计算期 .245、生产负荷 .246、财务基准收益率 .25二、销售收入和销售税金及附加估算 .25三、成本费用 .251、外购原料 .252、燃料与动力费 .253、工资福利费 .25ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSel

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17、phFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpec

18、ialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX 养猪厂4、折旧费与维修费 .265、摊销费 .266、财务费用 .267、其它费用 .26四、财务效益分析 .261、利润估算 .262、财务评价 .273、清偿能力分析 .27五、不确定性分析 .28l、盈亏平衡分析 .282、敏感性分析 .28六、财务评

19、价结论 .29第九章 项目环境影响 .30一、污染物的内容与性质 .30二、污染治理方案 .301、污水 .302、猪粪及生活垃圾 .313、噪声治理 .31ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekView

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22、ViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX 养猪厂第十章 项目组织与管理 .32一、组织机构与劳动定员 .32l、组织机构 .322、劳动定员 .33二、经营管理模式 .33三、经营管理措施 .33l、项目建设的组织管理 .332、项目建成后的经营管理 .34四、技术培训 .34五、劳动保护与工业卫生 .341、劳动保护 .342、安全生产与卫生 .34第十一章 社会效益分析 .36一、提升养猪业产业化水平 .36二、为农户谋利，带动农业结构优化，促进畜牧业健康发展 36三、带动相关产业发展 .36四、创造就业岗位，有利于社会安定团

23、结 .36第十二章 结论及建议 .38ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCha

24、ractSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.W

25、holeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX 养猪厂附表 .40附表 1 固定资产投资估算表 .40附表 1-1 土建工程投资估算表 .41附表 1-2 设备投资估算表 .