（最新版）再生资源分拣中心建设项目可行性研究报告书

(此文档为word格式，下载后您可任意编辑修改！)

再生资源分拣中心建设项目

可 行 性 研 究 报 告

目 录

1 第一章 总论 ····································································· 1 1.1 基本情况 ······································································ 1 1.2 项目业主简介 ································································ 2 1.3 编制依据及原则 ····························································· 3 1.4 主要经济指标 ································································ 4 1.5 主要研究结论 ································································ 5 2 第二章 项目背景及必要性 ··················································· 6 2.1 项目建设的目的意义 ······················································· 6 2.2 项目背景 ······································································ 6 2.3 项目建设必要性分析 ······················································· 8 3 第三章 市场分析 ······························································ 12 3.1 国际国内市场行情分析 ··················································· 12 3.2 我国再生资源回收利用现状分析 ······································· 13 3.3 县域内再生资源行业现状分析 ·········································· 14 4 第四章 项目建设条件 ························································ 15 4.1 区位优势明显 ······························································· 15 4.2 基础设施完善 ······························································· 15 4.3 再生资源丰富 ······························································· 16 4.4 经营网络齐全 ······························································· 16 4.5 销售渠道畅通 ······························································· 16 5 第五章 建设内容及规模 ····················································· 18 5.1 建设标准 ····································································· 18

5.2 项目建设规模 ······························································· 18 5.3 项目主要建设内容 ························································· 19 5.4 建设特色 ····································································· 20 6 第六章 项目建设方案 ························································ 22 6.1 指导思想 ····································································· 22 6.2 基本原则 ····································································· 22 6.3 总体目标 ····································································· 23 6.4 技术方案 ····································································· 23 6.5 管理方案 ····································································· 24 6.6 实施办法 ····································································· 24 7 第七章 进度安排 ······························································ 25 7.1 项目实施计划 ······························································· 25 7.2 项目建设横道图 ···························································· 25 8 第八章 环境保护与安全 ····················································· 26 8.1 环境保护 ····································································· 26 8.2 安全 ··········································································· 27 9 第九章 组织机构及人力资源配置 ········································· 28 9.1 组织机构 ····································································· 28 9.2 劳动定员 ····································································· 28 9.3 员工来源及培训 ···························································· 28 10 第十章 投资估算 ···························································· 30 10.1 投资估算 ··································································· 30 10.2 项目资金筹措 ····························································· 31 11

第十一章 效益评价 ························································· 32

11.1 经济评价依据、原则 ···················································· 32

11.2 基础数据测算 ····························································· 32 11.3 财务评价 ··································································· 34 11.4 不确定分析 ································································ 34 11.5 财务评价结论 ····························································· 36 12 第十二章 项目风险分析 ··················································· 37 12.1 风险因素识别 ····························································· 37 12.2 风险评估 ··································································· 38 12.3 风险防范对策 ····························································· 38 12.4 社会效益评价 ····························································· 39 13 第十三章 结论与建议 ······················································ 42 13.1 结论 ········································································· 42 13.2 建议 ········································································· 42 附表1 项目投资估算表 ························································· 44 附表2 项目建设折旧及摊销费估算表 ······································· 46 附表3 项目工资及福利费用估算表 ·········································· 47 附表4 项目建设销售收入估算 ················································ 48 附表5 项目总成本费用估算表 ················································ 49 附表6 项目流动资估算表 ······················································ 50 附表7 项目损益表 ······························································· 51 附表8 项目资产负债务表 ······················································ 52 附表9 项目投资现金流量表 ··················································· 53

1 第一章 总论

1.1 基本情况

1.1.1 项目名称：***再生资源分拣中心新建项目 1.1.2 项目性质：新建

1.1.3 项目实施单位：******再生资源回收有限公司 1.1.4 法人代表：***

1.1.5 项目协作单位：***供销合作社联合社

***再生资源行业协会

1.1.6 项目建设地点：******街道丁庄溪物流园区 1.1.7 项目建设规模及建设内容

本项目的主要建设内容是对已建立的再生资源直营收购站点50个、加盟网点70个进行门面标识牌和服装佩饰规范、完善、加强管理，建设再生资源信息网络平台和再生资源分拣中心。拟占地50亩。分拣中心主要包括新建厂房、仓库用房及办公用房等基础设施共7400m2，完善分拣中心的集散、储存、分拣、加工、交易功能。购臵计量器材、剪切机、轻料压块、打包机、半自动废纸打包机、刨车、变压器、金属削皮机、粉碎机、甩干机、消防设施、回收车等设施设备。

百度搜索“77cn”或“免费范文网”即可找到本站免费阅读全部范文。收藏本站方便下次阅读，免费范文网，提供经典小说综合文库（最新版）再生资源分拣中心建设项目可行性研究报告书在线全文阅读。