发电机智能控制面板、启动器生产项目建议书二〇一一年七月十八日目录第一章项目概况......................................................4第二章项目提出的背景和产品概述、企业简介............................42.1背景................................................................42.2控制面板、启动器介绍................................................52.3系统设计理念........................................................52.4企业简介............................................................6第三章项目编制依据..................................................7第四章产品市场分析和项目发展规模....................................84.1市场分析............................................................84.2项目发展规模.......................................................15第五章拟建地点与拟建条件...........................................155.1拟建地点...........................................................155.2拟建条件...........................................................16第六章工厂技术方案.................................................176.1产品种类...........................................................176.2生产工艺流程.......................................................206.3工厂布局...........................................................226.4主要设备及选型.....................................................236.5原材料及动力供应...................................................256.6公用、辅助及厂外配套设备...........................................276.7环境保护...........................................................296.8劳动安全、卫生及消防...............................................32第七章组织机构及人力资源配置.......................................347.1组织机构及工作制度.................................................347.2人力资源配置.......................................................35第八章投资估算及资金筹措...........................................368.1编制依据...........................................................368.2项目投资估算编制范围...............................................368.3项目总投资.........................................................378.4资金筹措...........................................................38第九章财务与社会评价...............................................399.1财务评价计算依据...................................................399.2成本及成本费用估算.................................................399.3生产成本...........................................................409.4预期收入...........................................................409.5产生利税...........................................................419.6利润指标...........................................................419.7社会评价...........................................................419.8社会效益评价结果...................................................42第十章项目可行性研究结论与建议.....................................43第一章项目概况1.1项目名称：发电机智能控制面板生产项目1.2承办单位：重庆明川电子有限公司1.3项目负责人：张帮明1.4项目性质：新建1.5拟建设地址：重庆高新技术产业开发区含谷镇组团1.6建设规模：用地面积30亩1.7项目总投资与资金筹措：项目总投资15000万元（固定资产投资估算为12000万人民币；流动资金估算为3000万元），实现总产值27000万元。股东自筹资金人民币12000万元(用于固定资产)，贷款人民币3000万元(用于流动资金)。1.8项目经济效益分...
