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柳工驾驶室项目可行性研究报告.doc

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柳工驾驶室项目可行性研究报告.doc

1、their instruments are dressed up for winter.Finally, you will probably want to sit down in a cafe wo warm up an to plan tomorrow. You might join the snowmobile races or maybe you should just sleep in!Unit 2COME AND EAT HERE (1)Wang Peng sat in his empty restaurant feeling very frustrated. It had bee

2、n a very strange morning. Usually he got up early and prepared his menu of barbecued mutton kebabs, roast pork, stir-fried vegetables and fried rice. Then by lunchtime they would all be sold. By now his restaurant ought to be full of people. But not today! Why was that? What could have happened? He

3、thought of his mutton, beef and bacon cooked in the hottest, finest oil. His cola was sugary and cold, and his ice cream was made of milk, cream and delicious fruit. “Nothing could be better,” he thought. Suddenly he saw his friend Li Chang hurrying by. “Hello, Lao Li,” he called, “Your usual?” But

4、Li Chang seemed not to hear. What was the matter? Something terrible must have happened if Li Chang was not coming to eat in his restaurant as he always did.Wang Peng followed Li Chang into a new small restaurant.He saw a sign in the window.Tired of all that fat? Want to lose weight?Come inside Yong

5、 Huis slimming restaurant.Only slimming foods served here.Make yourself thin again.Curiosity drove Wang Peng inside. It was full of people. The hostess, a very thin lady came forward. “Welcome,” she said. “My name is Yong Hui. Ill help you lose weight and be fit in two weeks if you eat here every da

6、y.” Then she gave a menu to Wang Peng. There were few choices of food and drink on it: just rice, raw vegetables served in vinegar, fruit and water. Wang Peng was amazed at this and especially at the prices. It cost more than a good meal in his restaurant! He could not believe his eyes. He threw dow

7、n the menu and hurried outside. On his way home he thought about his own menu. Did it make people fat? Perhaps he should go to the library and find out. He could not have Yong Hui getting away with telling people lies! He had better do some research!At the library Wang Peng was surprised to find tha

8、t his restaurant served far too much fat and Yong Huis far too little. Even though her customers might get thin after eating Yong Huis food, they were not eating enough energy-giving food to keep them fit. They would become tired very quickly. Wang Peng felt more hopeful as he drove back home. Perha

9、ps with a discount and a new sign he could win his customers back! So he wrote:Want to feel fit and energetic?Come and eat here! Discounts today!Our food gives you energy all day!The competition between the two restaurants was on!COME AND EAT HERE (2)A week later, Wang Pengs restaurant was nearly fu

10、ll and he felt happier. Perhaps he would be able to earn his living after all and not have to close his restaurant. He did not look forward to being in debt because his restaurant was no longer popular. He smiled as he welcomed some customers warmly at the door but the smile left his face when he sa

11、w Yong Hui walking in. She did not look happy but glared at him. “May I ask what you were doing in my restaurant the other day? I thought you were a new customer and now I know that you only came only to spy on me and my menu,” she shouted. “Please excuse me,” he calmly explained,“I wanted to know w

12、here all my customers had gone last week. I followed one of them and found them in your restaurant. I dont want to upset you, but I found your menu so limited that I stopped worrying and started advertising the benefits of my food. Why dont you sit down and try a meal?” Yong Hui agreed to stay and s

13、oon they were both enjoying the dumplings and breast of chicken cooked with garlic. When they were served the ice cream, Yong Hui began to look ill. “I feel sick with all this fat and heavy food,”she said,“I miss my vegetables and fruit.”Wang Peng was enjoying a second plate of dumplings so he sighe

14、d.“Yes,”he added,“and I would miss my dumplings and fatty pork. Dont you get tired quickly?” “Well, I do have to rest a lot, ”admitted Yong Hui. “But dont you think it would be better if you were a bit thinner? Im sure you would feel much healthier.” They began to talk about menus and balanced diets

15、. “According to my research, neither your restaurant nor mine offers a balanced diet,”explained Wang Peng.“I dont offer enough fibre and you dont offer enough bodybuilding and energygiving foods. Perhaps we ought to combine our ideas and provide a balanced menu with foods full of energy and fibre. ”

16、So that is what they did.They served raw vegetables with the hamburgers and boiled the potatoes rather than frying them .They served fresh fruit with the ice cream. In this way they cut down the fat and increased the fibre in the meal. Their balanced diets became such a success that before long Wang

17、 Peng became slimmer and Yong Hui put on more weight. After some time the two found that their business cooperation had turned into a personal one .Finally they got married and lived happily ever after. FOR BUILDING A MCDONALDSI was excited when I heard that our community was to have its own McDonal

18、ds restaurant. I thought about all those young people who would not have to go to the next town to buy their favourite burgers and chips. McDonalds cares about healthy eating too and works with scientists to provide food that is of high quality, safe and healthy. It is also cheap .They often provide

19、 salads as well as burgers and chips. You can also choose between cola and milk shakes(奶昔). Of course it also means more work for our area that needs jobs badly. McDonalds say they are interested in doing what is right for the community and being a good neighbour. So I think they will be concerned a

20、bout providing parking for the cars in our main street. Many of our young people will be only too happy to work for the company. McDonalds makes a promise to the people that work for them. They say,“We value you, your growing skills and your help to the company.”I can see nothing but good if this co

21、mpany comes to build its restaurant in our town.AGAINST BUILDING A MCDONALDSI am very worried about McDonalds building a restaurant in our hometown. We are a small community and we enjoy our local dishes. I am not sure if McDonalds food is as healthy as they say in their advertisements. When scienti

22、sts look at it carefully, they find high levels of fat, sugar and salt. This is very worrying. Too many young people are getting fat through eating too much fatty food. McDonalds is not giving young people a good idea of what a healthy diet should be. Local Chinese food, on the other hand, is full o

23、f fresh vegetables and fresh meat and fish. The food at a McDonalds restaurant is always the same, so I wonder if it is made or brought in from elsewhere. Although it is freshly cooked, it must be less healthy than our own locally grown and cooked Chinese food.I also worry about all those cars bring

24、ing people to buy food at McDonalds. First, there would be petrol fumes(气体),which will make our clean air dirty. Second, theres the problem of all those cars that try to park and prevent other cars from moving quickly through our town. Im sure many young people would be happy to work for McDonalds b

25、ut will they be treated fairly?In American, McDonalds does not allow workers unions to operate in its restaurants and these are people who speak up for the workers. If, as they say, the workers are happy with them ,why should they fear some workers joining a union?So when I consider the food, the ca

26、rs and the jobs, I think we should not allow McDonalds to build their restaurant in our town.Unit 3the million pound bank noteAct I, Scene 3Narrator: It is the柳工驾驶室项目 可行性研究报告 安徽柳工起重机有限公司二一年八月一、项目概况1.1 项目名称柳工驾驶室项目。1.2项目背景l 项目发起缘由广西柳工机械股份有限公司(以下简称柳工)是中国制造业500强企业,是国内工程机械行业和广西第一家上市公司,被誉为“中国工程机械行业的排头兵”。目

27、前公司产品有装载机、挖掘机、起重机、摊铺机、平地机、铣刨机、压路机、滑移装载机、挖掘装载机、叉车等。2009年,公司员工总数9,900多人,主营业务收入102亿元,比上一年度增长10%,各类工程机械整机销量达4万台以上,其中轮式装载机产品产销量居世界第一。柳工战略规划以装载机业务为核心,以挖掘机和起重机为两翼、带动路面机械、小型工程机械及其他新兴业务的迅速崛起,销售收入2012年达300亿,2015年达1000亿,发展成为工程机械行业世界级领先企业。中国是全球规模最大、发展最快的起重机市场;04-08年中国起重机市场以18%的速度增长,08年市场容量2.8万台、接近300亿,占中国工程机械市场

28、17%;2008年受金融危机等因素影响,仍同比增长13。据分析,未来几年对工程起重机的需求量仍将处于较高位的发展态势,尤其在全球市场存在巨大的机会和增长空间,起重机是中国工程机械市场上次于装载机、挖掘机的第三大产品市场,也是发展最快的产品市场。公司通过收购行业骨干企业安徽蚌埠振冲安利工程机械有限公司,改制成安徽柳工起重机有限公司,快速进入并大力拓展起重机业务,重新制定战略发展规划,销售收入2012年达30亿元,2015年达100亿元,最终目标是成为国内外领先的起重机行业企业。起重机是柳工新进入业务,并立即作为公司战略性业务,通过发展将成为柳工战略规划有力的支撑点之一。柳工在长三角地区多点布局,

29、目前围绕蚌埠地区附近有多家子公司,天津滨海新区天津柳工主要生产5吨装载机和推土机;江阴柳工主要生产压路机;镇江柳工主要生产小型机械;扬州柳工主要生产混凝土泵车;常州柳工主要生产挖掘机;一方面,为了快速支持起重机业务的发展,形成起重机良好的配套能力,另一方面,以蚌埠为中心,为周边子公司提供配套保障能力建设。由此,提出本项目。设计方案简述a. 建筑面积:114696m2b. 劳动定员:4000人。c. 生产设备:工艺设备306台。1.3 投资估算本项目新增建设投资为73199万元,其中申请银行贷款36599万元,企业自筹资金36600万元。1.4 建设进度项目建设期为3年,2010年2012年。1

30、.5 主要经济效益达到设计产量年份(一期)销售收入:356239万元利润总额:47401.6万元增值税及附加:18161.69万元所得税:11850. 4万元投资回收期: 7.43年内部收益率: 27.93%盈亏平衡点: 49.81%二 产品需求分析及项目实施的必要性分析2.1 市场预测2.1.1 我国汽车起重机行业发展状况跟其他工程机械产品市场相类似,起重机市场容量也在很大程度上受制于国家宏观经济形势,尤其是全社会固定资产投资情况。进入21世纪,沉寂了多年的中国起重机行业犹如火山爆发,呈现出快速发展的势头,一发不可收拾,出现了连年增长、一浪高过一浪的态势,2005年增长势头稍稍受挫,然后又以

31、高增长率向前发展。中国是个非常依赖于经济增长的国家,而且经济增长速度需长期保持在一个较高水平之上,据多年的历史数据以及基本国情的分析,可以认为在相当长的一段时期内,中国GDP增长速度将不低于7%的底线。中国经济增长速度2006年为11.5%,2007年11.4%,2008年受金融危机影响,速度减缓至8%。要支撑8%以上的经济增长速度,固定资产投资是一个重要手段。2005年中国固定资产投资增长率为25.7%,2006年24.0%,2007年24.8%,2008年25.5%,为应对金融危机的冲击,国家计划未来几年内投入4万亿元用于基础设施建设,这对工程机械、对起重机行业无疑是极大的利好消息;200

32、9年2012年,年均固定资产投资增长率预计为20%左右。国家宏观经济持续快速增长、固定资产投资需求的居高不下,都刺激了各行各业、尤其是包括起重机在内的工程机械市场需求,也为它们的发展创设了一个良好的机遇。起重机是应用领域最广的设备之一,发电厂、核电、码头、水利、隧道、桥梁、石化、冶金、建筑等行业随处可见。在最新发布的“十一五”计划中,各建设行业的投资都保持平稳上升趋势。水利、水电、能源、矿山建设都有新的工程规划,防洪工程,“三农”水源、8 大水电工程项目,以及追加投资4,300多亿元的西电东送项目,启动天然气开发与输送工程等等,都给起重机带来了新的发展机遇。在这些大型项目对起重机的大量需求下,

33、起重机市场全面增长,同时也加速了国内起重机市场向大型化发展的势头。因此,未来起重机行业及市场的发展前景是光明的,同时,柳工其他工程机械产品也将保持一个良好的发展。根据以上分析,参考工程机械行业规划以及柳工十二五规划战略目标。 2011年2015年企业主要配套需求量预测见下表:序号产品单位2011年2012年2013年2014年2015年1驾驶室台659087561157014180180002操纵室台16090242653257044180560003配重个12332188272548235660460004覆盖件套16332248273348245660580005结构件吨346105553

34、577950111140144000通过对起重机以及附近公司工程机械产品的配套,将形成年产18000台驾驶室,56000台操纵室、46000个配重、58000套覆盖件以及14.4万吨结构件的配套能力。2.2 项目实施的必要性分析2.2.1 项目符合国家产业政策的要求2007年国家发展和改革委员会发布产业结构调整指导目录(征求意见稿),鼓励运用高新技术和先进适用技术改造,提升机械、汽车、钢铁、石化、有色、煤炭、轻工、纺织、建材等传统产业,促进传统产业技术升级;其中指导目录中第一类(鼓励类)中含“大型工程施工机械设备制造”。中华人民共和国国家发展和改革委员会令第8号汽车产业发展政策,鼓励、促进汽车

35、产业(含汽车起重机)健康发展,激励生产企业提高研发能力和技术创新能力,积极开发具有自主知识产权的产品,实施品牌经营战略;产业门槛高较:对产品实施道路机动车辆生产企业和产品的准入管理制度产品需符合准入管理制度规定和相关法规、技术规范的强制性要求并通过强制性产品认证,并登录道路机动车辆生产企业及产品公告,由国家发展改革委和国家质检总局联合发布,产品必须通过中国强制性认证(3C);鼓励民族品牌,限制外资品牌在国内的发展:中外合资生产企业的中方股份比例不得低于50%。工程机械行业“十一五”规划将起重机列为重点发展的产品。2009年2月4日,温家宝总理主持召开国务院常务会议,审议并原则通过装备制造业调整

36、振兴规划;2月10日,中国工程机械工业协会出台工程机械制造业三年振兴规划要点,明确要“发展大型施工机械,最大限度地满足国内场需求” 、 “2、发展大型移动式工程起重机,包括50吨以上汽车起重机和160吨以上全地面起重机、200吨以上履带起重机。发展高起升、大跨度、高性能的大型塔式起重机,以满足大型建筑工程施工的需要。”综合以上,本项目符合国家产业政策以及行业发展规划。2.2.2 为地方经济发展作贡献本项目实施,可以为蚌埠市增加经济总量,增加财政收入,为当地人民提供就业岗位,为蚌埠市的经济发展作出一定贡献;同时,有助于蚌埠市打造成为起重机行业重要的研发制造基地,提升蚌埠的城市形象和知名度。2.2

37、.3 企业自身发展的需要本项目实施,可以满足柳工战略规划的要求,为柳工产品全面进入工程机械行业各领域、在国内国际市场占据重要竞争地位提供有力的支撑。同时我公司可以增加产品线,形成新的增长点,进一步提升核心竞争力,以尽快实现做大做强的目标。三 主要建设条件3.1 厂址及运输条件工厂建设在蚌埠市高新技术开发区,场地开阔平整,交通便利,水电供应设施完善,建设条件良好。蚌埠市位于京沪铁路,淮南铁路与淮河的交汇处,地理位置优越。拟建的京沪高速铁路和已建成通车的合(肥)徐(州)高速公路,界(首)阜(阳)高速公路合蚌埠宁高速公路都从蚌埠穿境而过,新建的机场已经投入使用。蚌埠市集公路,铁路,水路,航空于一体,

38、交通运输便利。3.2 自然条件蚌埠市地处安徽省中北部,位于淮河中游,全年气候温和,光照充足,雨量适中,四季分明。年平均温度: 15.2极端最高气温:40.3极端最低气温:-11.2年平均相对湿度:72.5年平均风速:2.1m/s年最大风速:14.2m/s主导风向:东北风年平均降雨量:790.9mm年平均气压: 1014.3mba3.3供电全厂设备装机容量为800kw,供电要求为一般工业用电,蚌埠市高新技术开发区可保证本项目用电要求。3.4 给排水本项目生产用水量不大,蚌埠市高新技术开发区可满足要求,排水直接排入开发区排水管网。3.5 地震烈度蚌埠市地震烈度为VII级,建筑按相应等级设防。四 工

39、厂建设方案4.1 综合部分4.1.1 主要设计原则 工艺应突出新技术、新工艺及保证质量的措施。 工艺方案要体现经济合理性,与纲领相适应并参照柳工结构件厂设计方案。下料车间按20t起重机考虑厂房结构;焊装和机加、总装间的起重机按10t考虑厂房结构。 建筑物采用轻钢结构,外墙及屋面均采用双面彩板,中间为岩棉,采用塑钢条形窗,屋面设采光带,厂房大门采用保温提升门。 厂房换气采用电风扇,局部办公室采用分体式空调机。 空压站新建。 从中心配、变电所引向各车间配电,车间设干式变压器,采用封闭式插接母线。 新建175亩试车跑道。4.1.2 生产纲领通过对起重机以及附近公司工程机械产品的配套,将形成年产180

40、00台驾驶室,56000台操纵室、46000个配重、58000套覆盖件以及14.4万吨结构件的配套能力。4.1.3 工艺设备汇总表4.12主要设备明细表4.1.4 建筑面积汇总建筑面积汇总如下:表3.13 建筑面积汇总表序号车间名称建筑面积(m2)备 注生产面积辅助面积合 计1下料、驾驶室及配重焊接厂房5000010000600002焊装和机加工、涂装联合厂房3000010000400003库房560056004办公楼400040005宿舍388838886门卫(3处)1761767其他10321032合 计1146964.1.5 人员汇总人员需求量详见下表。表4.15 人员汇总表序号部门名称

41、工 人工程技术人员行政管理人员服务人员检查人员合计生产工人辅助工人合计一生产部门1下料车间730100830303030304602焊装车间730100830302030304503机加车间730100830203030304504涂装车间8206088020303030560二辅助部门1动力站房80合 计40004.2 质量管理及质量保证体系4.2.1 任务及职责制定质量标准并据此制定质量控制计划;进行质量综合统计分析和信息反馈;参与新零件和更改零件的取样检验和鉴定认可工作;负责自制件的抽检,事故分析处理;负责外协、外购件的选点、样品鉴定与认可;负责物料进厂检查、化验工作;进行质量审核和职工

42、质量教育工作等。4.2.2 部门组成公司设质检科等质量保证部门。4.3 总图、运输、仓库4.3.1 总平面布置总平面布置的原则:满足生产工艺的要求;考虑工厂的发展,注意人流物流分开,满足各项规范的要求;注意风向的影响;考虑工厂的绿化及美化。本次规划设计,是在新征的厂址上进行的,本次厂区内新建由下料车间、焊装车间、机加车间和涂装车间组成的联合厂房。4.3.1.1 道路及绿化工厂的道路为城市型,路宽为6-8m,沥青混凝土路面,分别设一人流大门和物流大门。绿化重点为厂前区及动力站房周围、车间周围,绿化面积2000 m2.4.3.1.2 竖向布置厂区地形较为平坦,工厂采用平坡式的布置方式。新建车间地坪

43、标高和周围厂区道路标高相协调,因无厂区地形图,新增建筑物室内地坪标高暂无法确定。4.3.2 运输4.3.2.1 设计原则厂外运输采用外协的办法解决,利用城市和物流公司的运输能力,本次设计不再新增厂外运输车辆。车间内运输采用内燃叉车,一些零星辅助材料等可采用叉车及手动搬运车运输。成品车采用汽车及自行运出。4.3.2.2 工厂的年运输量估算运入180000吨,运出150000吨,车间运输120000吨。4.3.2.3 运输设备内燃叉车(3-7t)20台。4.3.3 仓库仓库利用总装车间的厂房设置。4.3.4 投资、人员、投资为420万元(其中叉车350万元、道路40万元、围墙30万元)。人员:叉车

44、司机20人。4.4 土建4.4.1 概述本次项目新建联合厂房二座,动力站房一座(贴近联合厂房),循环水泵房及水池一座,办公楼及门卫室4个及厂前区道路围墙,总建筑面积60000平方米,具体分配见下表:表4.4-1 建筑物组成明细表序号建筑物名称车间组成面积(m2)1一号联合厂房下料车间下料工段23794下料车间成型工段10716操纵室及配重工段156482二号联合厂房机加车间10716焊装车间23794涂装车间153323 库房成品库56004办公楼办公及产品开发40005宿舍员工宿舍38886门卫(3处)物流门和人流门1767其他1032合 计1146964.4.2 主要技术决定厂房均为轻钢结

45、构,钢柱、钢梁、金属板屋面。厂房跨度均为24m,柱距6m(端部柱距为8m),柱顶高12.0m,轨顶标高9.0m;车间设5-20t起重机。屋面为双层压型钢板夹100 厚玻璃棉毡,设采光带;外墙1.200 m以下为240 mm厚砖墙,1.200 m以上为双层压型钢板夹玻璃棉毡;内墙为240mm厚砖墙;厂房大门为电动提升门;侧窗为硬聚氯乙烯单框双玻塑钢窗;车间地面为矿物骨料耐磨地面。4.4.3 主要建筑物特征,见表4.4-2。附表4.4-2 主要建筑物特征一览表项目名称厂房生活间等建筑计耐火等级二级二级建筑面积 (m2)1号10656、2号106562660建筑层数单层多层层高或柱顶标高(m)厂房12.0m,3.0m柱网(跨度X柱距)(mxm)长度X宽度(mxm)24.0mX6.0m8.0mX3.9m180mx48m吊车规格/数量(Gn.S/台)10t/4台 30t/1台 建筑结构特征 基础独立基础独立基础柱子轻钢结构柱钢柱墙体1.20m以下砖墙,1.20m以上双层压型钢板夹100厚玻璃棉毡240mm厚砖墙外墙装修1.20m以下砖墙贴瓷砖屋架或屋面梁、楼面梁轻钢结构梁钢梁屋面板双层压型钢板夹100厚玻璃棉毡楼面板钢筋混凝土板门窗 电动提升大门硬聚氯乙烯单框双玻塑钢窗镶板门及胶合板门硬聚氯乙烯单框双玻塑钢窗楼.地面车


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