With an annual output of 10000 tons of feasibility study report of high strength zinc titanium Microcrystalline Alloy Automobile and machinery wear parts project (bank loans only)

A, project overview 1
1.1The basic situation of project 1
1.2The basic situation of project construction unit 1
1.2.1Brief introduction of XXX Company Limited 1
1.2.2Brief introduction of project 2
1.3Units in the preparation of project feasibility research report 3
1.4The feasibility study report of the project according to the 3
1.5Construction content and scale of 3
1.6Gross investment and sources of project 3
1.7Project economic and social benefits 3
1.8Project 4 conclusions and suggestions
1.8.1Main economic indicators of project 4
1.8.2The main problems of project and solutions 5
The necessity and feasibility of the project two, 7
2.1Project construction necessity 7
2.1.1Must conform to the development trend of energy saving and consumption 7
2.1.2To adapt to the requirement of lightweight motor trend 7
2.1.3Meet the company's long-term development strategy requires 8
2.2The feasibility of 8 construction projects
2.2.1Feasibility of the mode 8
2.2.2The technical feasibility of 9
2.2.3The economic feasibility of 9
2.2.4Organization and human resources and feasibility of 9
Three, the project construction background analysis 11
3.1Policy background analysis 11
3.1.1"Guiding Catalog of industrial structure adjustment in 2011 the" 11
3.1.2The new material industry "Twelfth Five Year Plan" 11
3.1.3"Nonferrous metals industry" Twelfth Five Year "development planning" 11
3.1.4"1025 planning" 12 auto parts industry
3.1.5"Twelfth Five Year Plan" 12 national automobile industry
3.2Analysis of economic background 13
3.2.1The healthy development of the national economy 13
3.2.2The national industrial added value increased 13
3.2.3Investment in fixed assets 14
3.2.4Downstream industry sustainable development of high strength zinc titanium Microcrystalline Alloy Automobile and machinery wear parts industry opportunities 16
Four, the advantage of project analysis 17
4.1Technical advantage 17
4.2The advantage in the market 17
4.3Policy advantage 17
4.4Advantage 18
4.5Team 19
4.6Management advantage 19
4.6.1Corporate culture 19
4.6.2Management 19
4.6.3Company management system 20
Five, the project product market analysis 21
5.1The products of the project capacity planning 21
5.2Project products 21
5.2.1Product characteristics 22
5.2.2Product use 23
5.3The market situation and development trend of project analysis 23
5.3.123 the development of Zn Ti Microcrystalline Alloy Automobile and machinery parts and components industry
5.3.2Zn Ti Microcrystalline Alloy Auto Parts Market in 24
5.3.3 zinc titanium Microcrystalline Alloy Mechanical parts market 25
5.4Project marketing strategy 26
5.4.1Marketing strategy guiding ideology of 26
5.4.2Target market 27
5.4.3Brand strategy 27
5.4.4Product strategy 28
5.4.5Channel strategy 28
5.4.6Pricing strategy of 29
5.4.7The sales system 31
5.4.8Promotion strategy 31
5.4.9After sale service 32
Six, the project product raw material, process technology and production equipment 34
6.1Materials 34
6.1.1The main raw material quality requirements 34
6.1.2The sources of the raw materials 34
6.2Process and technology 35
6.3The selection of equipment 35
Seven, the project construction master plan 37
7.1Project address 37
7.1.1Natural geography 37
7.1.2Economic overview 37
7.1.3Transportation 38
7.2Field inside and outside the region to transport 38
7.3Project construction and related engineering 38
7.3.1Civil engineering and ancillary works 38
7.3.2Project construction general layout 40
7.4Water supply and drainage engineering 40
7.4.1Design on the basis of 40
7.4.2The design scope 41
7.4.3Water supply design 41
7.4.4Fire water supply system 41
7.4.5The drainage design 42
7.5Power supply project 42
7.5.1Design on the basis of 42
7.5.2The design scope 43
7.5.3Load rating of 43
7.5.4Power supply 43
7.5.5Calculation of load 43
7.5.6High, low voltage power supply system 43
7.5.7Protection and measurement of 44
7.5.8Power factor compensation 44
7.5.9Distribution system 44
7.5.10Lightning protection and grounding 45
7.5.11Telecommunication system 46
7.6 heating 46
7.6.1Based on the preparation of 46
7.6.2The heating program 46
7.7Factory green 46
Eight, environmental protection and labor safety 48
8.1Environmental protection 48
8.1.1Design on the basis of 48
8.1.2Environmental protection measures 49
8.1.3The construction period of pollutant discharge survey 49
8.1.4Pollutant analysis operating period of 50
8.1.5Pollution prevention and control measures during construction 50
8.1.6Operation of pollution control measures 51
8.1.7Project environmental impact assessment 52
8.2Fire fighting measures 52
8.2.1Design on the basis of 52
8.2.2Fire fighting measures 53
8.2.3Fire alarm system 53
8.2.4Fire extinguishing systems 54
8.2.5The fire fighting knowledge education 54
8.3Labor safety and health 55
8.3.1Design on the basis of 55
8.3.2Protection measures 55
Nine, energy saving analysis 57
9.1Overview 57
9.2Based on the preparation of 57
9.3Energy saving principle 58
9.4Project analysis of energy consumption indicators 59
9.5Analysis of energy 59
9.659 of building energy efficiency
9.6.1Execution standard 59
9.6.2Energy saving measures 60
9.6.360 the technical measures for energy saving wall
9.6.460 the technical measures for energy saving doors and windows
9.6.5Energy saving technology of roof 61
9.6.6The selection of equipment 61
9.7Energy equipment 61
9.7.1The main production technology and equipment for energy-saving measures 61
9.7.2Energy saving measures in the auxiliary production equipment 61
9.7.3Utility energy-saving measures 62
9.7.4Other measures 62
9.8The energy metering in 62
9.8.1The 63 objective measurement
9.8.2Metrology standard transfer 64
9.8.3Measuring the contents of 64
9.8.4The measurement system of 64
Ten, organization, personnel work and progress in the implementation of 65
10.1The project organization 65
10.2Labor quota of 67
10.3Staff recruitment and training 68
10.3.1The recruitment 68
10.3.2Personnel training 69
10.4Each stage of the project 70
10.5The project implementation schedule 70
Eleven, project investment estimation and fund raising 72
11.1Project estimates a total investment of 72
11.1.1Fixed assets investment is 72
11.1.2Cash flow estimate 73
11.1.3The total investment of the project is 74
11.2Financing 74
11.3Loan plan 75
Twelve, the project financial evaluation 78
12.1Calculation basis and related instructions 78
12.1.1Project estimated reference 78
12.1.2Project estimated basic settings 78
12.2Cost estimate of 79
12.2.1Direct cost 79
12.2.2Wages and welfare costs 79
12.2.3Depreciation and amortisation 80
12.2.4Repair costs 80
12.2.5The financial cost of 80
12.2.6Other charges 80
12.2.7The total cost of 80
12.3Sales revenue, sales tax and surcharges and value-added tax to estimate 82
12.4Income and profit and distribution 83
12.5Profitability analysis 85
12.5.1The profit rate of investment, the investment profit rate is 85
12.5.2Financial internal rate of return, financial net present value, the investment recovery period is 85
12.5.3Project cash flow table 85
12.5.4The project capital cash flow table 86
12.6The balance analysis of profit and loss 88
12.7Sensitivity analysis 89
Thirteen, benefit analysis 90
13.1Economic benefits 90
13.2Social benefits 91
13.2.1To promote the development of upstream and downstream related industries 91
13.2.2To create "high, new, unique, refined" enterprise 91
13.2.3The increase in Jiaozhou city and nearby residents employment channel 92
13.2.4The increase of the local tax revenue, promote economic development 92
13.2.5Comprehensive evaluation of social benefits 92
Fourteen, risk and risk management of project 94
14.1Market risk and control 94
14.2Risk management and control 94
14.3Legal risk and prevention and control of 95
14.4Construction project risk and control 96
Fifteen, 97 conclusions and suggestions
15.1Conclusion 97
15.2Recommendation 97
Sixteen, appendix 98

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