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The feasibility study report

April 2013
Directory
General Theory 1
1.1 Project Summary 1
1.1.1 Project name 1
1.1.2 Project construction unit 1
1.1.3 Project leader 1
1.1.4 Project construction nature 1
1.1.5 Project construction location 1
1.1.6 Project investment scale 1
1.1.7 Project construction scale 2
1.1.8 Project fund sources 3
1.1.9 Project construction period 3
1.2 Introduction to project contracting unit 3
1.3 Preparation based on 4
1.4 Preparation Principles 4
1.5 Research range 5
1.6 Main economic and technical indicators 5
1.7 Comprehensive evaluation 6
Chapter 2 Project Putting Background and Must -A necessity Analysis 7
2.1 Project proposes background 7
2.2 The initiative of this project 7
2.3 Project construction necessity analysis 8 r
2.3.1 The need for the rapid development of China's medical device industry is needed 8
2.3.2 to meet the current one -time medical device market urgently need 8
2.3.3 to improve the level of competitiveness of enterprises, helping enterprises' long -term strategic development The need for 9
2.3.4 Increases the development of the local employment to drive the development of the industrial chain 10
2.3.5 to promote the economic development process of the project construction. n2.4.1 Policy feasibility 10
2.4.2 Technical feasibility 11
2.4.3 Market feasibility 12
2.4.4 Management feasibility 13
2.5 Analysis Conclusion 13
Chapter 3 Industry Market Analysis 15
3.1 Analysis of the Status of the Development of Medical Device in China 15
3.2 Analysis of the needs of China's medical device market 17
3.3 The development analysis of the one -time medical device industry 18
3.4 Analysis of the one -time medical device industry market analysis 19
3.5 market summary 20
Chapter 4 Project Construction Conditions 22
4.1 Project plan to build 22
4.2区域位置23rn4.3区域概况23rn4.4区域地理环境24rn4.4.1地形地貌24rn4.4.2气候环境24rn4.4.3自然资源25
4.4.4 Industrial Development 26
4.4.5 Regional economic development 27
Chapter 5 Master Planning Scheme 31
5.1 Civil Construction Scheme 31
5.1.1 Program Guidance Principles 31
5.1.2 General diagram arrangement principle 31
5.1 . 3 Selection of civil construction scheme 32
5.2 Total plane layout of the project 32
5.3 Total plane design 33
5.3.1 Master design principles 33
5.3.2 Master design scheme 34
5.4 Main construction content 35
5.5 million levels of clean workshop construction plan 35
5.6 Engineering pipeline layout plan 37
5.6.1 water drainage 37
5.6.2 Power supply 39
5.6.3 ventilation 41
5.7 road design scheme 41
5.8 Total map transportation scheme 41
5.9 Land utilization 41
5.9.1 Project land plan selection selection selection selection 41
5.9.2 Land use and land type 42
Chapter 6 Main Products and Technical Schemes 43
6.1 Main Product Plan 43
6.2 Product Standard 43
6. 3 Principles of product price formulation 43
6.4 Product production scale determines 44
6.5 Project production process process process 44
6.5.1 Product process plan selection 44
6.5.2 Product process process chart 44
Chapter 7 The selection of raw materials and equipment 50
7.1 Main raw material supply 50
7.2 Main equipment selection 50
7.2.1 Equipment selection principle 50
7.2.2 Main devices Details 51
Chapter 8 Affirming Energy Plan 53
8.1 The reasonable energy use standards and energy -saving design specifications followed by the project 53
8.2 construction project energy consumption type and quantity分析54rn8.2.1能源消耗种类54rn8.2.2能源消耗数量分析54rn8.3项目所在地能源供应状况分析54rn8.4主要能耗指标及分析55
8.4.1 Project energy consumption analysis 55
8.4.2 National Energy Consumption Index 55
8.5 Energy -saving measures and energy -saving effect analysis 56
8.5.1 Industrial energy -saving 56
8.5.2 section Water measures 56
8.5.3 Energy -saving 57
8.5.4 Enterprise Energy Sales Management 58
8.6 Conclusion 58
90
9.1 Design Basis and principles 60
9.1.1 Environmental protection design Based on 60
9.1.2 Design principles 60
9.2 Construction land environmental conditions 61
9.3 The impact of project construction and production on the environment 61
9.3.1 The impact of the project construction on the environment 61
9.3.2 Pollutants generated by the production process of the project 62
9.4 Environmental protection measures 62
9.4.1 Environmental protection measures for project construction period 62
9.4.2 Environmental protection measures during the operation period of the project 64
9.4.3 Environmental protection measures evaluation 65
9.4.4 Environmental management and monitoring agencies 65
9.5 Greening Plan 66
9.6 Fire prevention measures 66
9.6.1 Design Based on 66
9.6.2 Prevention measures 66
9.6.3 Fire Management 67
9.6.4 Fire prevention measures Effect 68
Chapter 10 Labor Safety and Health 69
10.1 Preparation Based on 69
10.2 Overview 69
10.3 Labor Safety 69
10.3.1 Project Fire 69
10.3.2 Fire fire explosion -proof design 70
10.3.3 Electricity 70
10.3.4 anti -static lightning protection measures 70
10.4 Labor and hygiene 71
10.4.1 heat cooling and winter heating 71 71
10.4.2 Sanitary facilities 71
10.4.3 Health and epidemic prevention 71
10.4.4 Lighting 71
10.4.5 Anti -burns 71
10.4.6 noise 72
10.4.7 Personal protection 72
10.4.8 Safety Education and Protection 72
Chapter 11 Enterprise Organizations and Labor Registered 73
11.1 Organization 73
11.2 Incentive and restraint mechanism 73 r
11.3 Training Plan 74
11.4 Human Resources Management 74
11.5 Labor Registered 75
11.6 Welfare benefits 75
Chapter 12 Project Implementation Plan 76
12 .1 Plan for Construction 76
12.2 Construction period 76
12.3 Implementation progress arrangement 76
Chapter 13 Investment Estimation and Funding 77
13.1 Investment Estimation Based on 77
13.2 Construction investment estimation 77
13.3 Louple funds estimate 78
13.4 funds to raise 78
13.5 Total investment of the project 78
13.6 Fund use and management 81
Chapter 14 Financial and Economic Evaluation 82
14.1 Total cost Estimation 82
14.1.1 Basic data 82
14.1.2 Product cost 83
14.1.3平均产品利润与销售税金84rn14.2财务评价84rn14.2.1项目投资回收期84rn14.2.2项目投资利润率85rn14.2.3不确定性分析85
14.3 Comprehensive benefits Evaluation conclusion 89
Chapter 15 Risk Analysis and Avoiding 91
15.1 Project Risk Factors 91
15.1.1 Pust -resistant Factors Risk 91
15.1.2 Technology Technology Risk 91
15.1.3 Marketing risk 91
15.1.4 Fund management risk 92
15.2 Risk avoidance countermeasures 92
15.2.1 Pust -resistant risk avoidance countermeasures 92
15.2.2 technology Risk avoidance countermeasures 92
15. 2.3 Market risk avoidance countermeasures 92
15.2.4 Fund management risk avoidance countermeasures 93
Chapter 16 Bidding Plan 94
16.1 Bidding Management 94
16.2 Bidding basis 94
16.3 Bidding range 94
16.4 Bidding method 95
16.5 Bidding procedures 95
16.6 Bid evaluation procedures 96
16.7 Notice of winning bid 96
16. 8 Bidding Written Report Reporting 96
16.9 Contract File 96
Chapter 17 Conclusion and Suggestions 97
17.1 Conclusion 97
17.2 Suggestion 97
Attachment Table 98
The sales revenue forecast Table 1 98
The total cost of Table 2 Table 100
The Table 3 Outlet Materials Table 101
Table 103
The salary and welfare Table 104
This 6 Profit and profit distribution Table 105
Fame 7 fixed asset depreciation expenses 106
Defrequible asset amortization Table 107
The onliging 9 mobile fund estimation Table 108
The asset liabilities 109
Capital cash flow of capital 110
Attached Table 12 Financial Plan Cash Flow 111
Fit 13 project investment cash volume 113