产业园建设项目可行性研究报告

饲草配送产业园信息服务平台建设项目可行性研究报告二0一二年四月I目录第一章总论··············································································································1第一节概述········································································································1第二节研究结论··································································································9第二章项目建设必要性及意义····················································································11第三章投资环境及市场环境分析·················································································13第一节投资环境分析··························································································13第二节市场环境分析··························································································14第四章建设目标及建设内容·······················································································16第一节建设目标································································································16第二节建设规模································································································18第三节项目建设内容··························································································19第五章项目场址与建设条件·································································错误!未定义书签。第一节项目场址··········································································错误!未定义书签。第二节建设条件··········································································错误!未定义书签。第六章项目经营方案及设备系统·················································································24第一节物流中心的选择及定位··············································································24第二节主要物流设备设施····················································································24第三节物流中心经营及管理策略···········································································24第四节技术设备································································································26第七章工程技术方案································································································40第一节总体设计概况··························································································40第二节总平面布置·····························································································40第八章环境保护与安全·····························································································42第九章组织机构及劳动成员·······················································································43第一节组织机构································································································43第二节劳动定员及培训·······················································································43第十章投资估算及资金筹措·······················································································44第一节投资估算································································································44第二节资金筹措··········································································错误!未定义书签。第十一章财务评价·············································································错误!未定义书签。第一节营业收入和营业税金及附加估算············································错误!未定义书签。第二节总成本费用估算·································································错误!未定义书签。第三节项目盈利能力分析······························································错误!未定义书签。第四节项目不确定性分析······························································错误!未定义书签。第十二章政策需求··············································································错误!未定义书签。1第一章总论第一节概述项目名称：**县饲草配送产业园信息服务平台建设项目建设单位：*******生物工程有限公司建设地址：**县***冶家村项目负责人：联系人：企业使命：打造养殖饲草配送一流物流平台；全面提升**养殖业竞争力。企业理念：诚信创新，高效回报企业目标：打造全国物流网络，创建国内饲草物流行业龙头企业，积极开发应用物流信息技术，建立物流交易的电子商务平台。一、项目建设单位基本情况*******生物工程有限公司******县香水镇，公司注册于2011年6月，注册资本500万元，是**县重点招商引资企业，也是**最大的饲草研究经营企业。占地220亩，现有员工64人，经营范围为：农业生物制品开发、秸秆复合饲料生产、饲料菌种生产、生物有机肥菌种培育、生物有机肥生产、畜牧养殖、优势特色农产品种植、植物有限成分提取；农业机械设备研发、牧草种植、农牧业技术培训；秸秆、牧草收购加工，生物肥料经销。公司致力于农作物秸2秆综合利用以及相关设备技术开发推广、秸秆生物制剂研发生产的农业高科技企业。公司研发生产的玉米秸秆挤丝揉搓机，将玉米秸秆处理成柔软丝状草料，微生物处理技术从根本上改变了秸秆的营养成分，改善了适口性，提高了采食率，长期饲喂牲畜的营养成分，改善了适口性，提高了采食率，长期饲喂的牲畜营养及健康状况有良好的改善。发展微贮秸秆饲草项目，解决了我国畜牧业发展饲草短缺的断链问题，为畜牧业发展的安全性和退耕还林、改善生态提供了一个可靠的平台。公司开发推广微贮秸秆饲草，使秸秆青饲产业化、商品化，走向市场走向流通。结束了几千年农作物秸秆被废弃的历史，为我国畜牧业的发展实现循环经济创出了一个新的朝阳产业。新兴的秸秆饲草产业，使废弃物变为宝，既解决了长期以来秸秆被焚烧、被抛弃、污染环境，破坏生态，政府头疼群众无奈的难题，又实现了良性循环；即解决了畜牧业发展的缺草难题，又实现了农民在不投资的情况下增加收入，增收致富。实在是一个前景广阔的大产业。公司产品已经销售到全国21个省、市、区，但这一产业是一个大有作为的庞大产业，需要足够的投资，才能快速推广，做大做强。由于公司前期技术开发投入过大，用于生产加工及推广的能力明显不足，如何将此项促农富民技术迅速转变为一个大产业、真正造福于民，借助政府的平台和支持至关重要。公司技术支撑院校是西北农林科技大学，是教育部直属全国重点大学，现为国家“985工程”和“211工程”重点建设高校，学校始终瞄准高新科技前沿，坚持围绕国家和区域性重大战略需求，积极开展3面向农业生产实际的应用基础性和应用性研究。公司以“优势互补、资源共享、共谋发展”的原则，同西北农林科技大学动物科技学院签订了协议。以双方的人才、技术、条件平台等优势资源作为合作的基础，不断拓展合作领域、不断深化合作内容、不断产出合作成果，共创了校企合作的新模式。公司实行总经理负责制。依照国家有关法律建立执行各项管理制度：包括人事管理制度、财务管理制度、档案管理制度、技术保密制度、生产管理制度、技术操作规范、质量检验制度等。日常管理工作按照各项制度规定实施。质量保证体系：公司设有技术专员负责产品的质量，质量监督员负责产品的质量跟踪及售后信息反馈，最大限度地保证产品质量及安全使用。项目法定代表人&&&，1962年2月生于临潼区雨金镇西关村，1977年毕业于雨金高级中学，1980年涉足商海。1984年被雨金镇政府任命为镇贸易公司经理，1987年担任镇办秦华粮油公司经理。1992年3月，又受命担任即将倒闭的镇办油脂厂的经理，负责组建永兴粮油综合公司。当时厂年产值不到10万元，利润不过5000元。经过3年发展，1994年的产值比创业时增长了100.46倍，利税增长了183.78倍，职工平均收入增加