可研报告胡萝卜浓缩汁加工项目可行性分析报告19531

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1、专业好文档胡萝卜浓缩汁加工项目可行性分析报告一、项目基本情况1项目名称：“碧XX”胡萝卜浓缩汁加工 2项目建设单位：XX县新光生态食品有限公司 3项目管理单位：XX县农业局 4项目负责人：XXXX 5技术依托：XXXX研究所 6技术负责人：XXX研究员 7项目性质：扩建二、项目扩建的必要性和有利条件 1、项目扩建的必要性随着人们的生活水平不断提高消费观念的改变，根据消费者注重食品的营养价值对环境和健康的关注，趋势于纯天然、无污染、高质量且对环保有利的无公害蔬菜食品的强烈需求，经过认真研究决定对现有蔬菜果生产线进一步完善，同时开发一条生产胡萝卜浓缩汁生产线，经论证，项目投产后年产量可达3600吨

2、，产值4200万元，利润1440万元，税金255.6元，新增胡萝卜种植基地4000亩，同时增加农民种植蔬菜收入500万元以上，我们确认，该项目对我地生态农业发展，全面推进农业和农村经济结构战略性调整具有现实作用。2、有利条件我公司地处XX县甲路，自然条件得天独厚，生态环境优异，地理条件优越，气候条件适宜，属中亚热带温暖多雨气候中的常温气候，土壤肥沃，地层深厚，日照充足，无霜期长，生物资源丰富，可种植蔬菜基地10000亩，是发展生态农业的良性处所。公司是一家集绿色蔬菜基地、生产、加工、销售为一体的企业，经营方式为“公司+基地+农户”的模式，公司现有建筑面积10000平方米，种植无公害蔬菜1000

3、多亩，年产蔬菜果360吨，产值1000万元，年产2500吨胡萝卜汁饮料、胡萝卜泥生产线已基本建成，2003年可正式投产。公司距景德镇40公里，是王赋线的途径之地，交通方便，电力资源充足与保证，水源充足，水质优良是发展蔬菜食品的良性处所。3、技术条件本项目由中国科学院农业现代化研究所研究员负责规划和技术指导，且县农业部门的科研人员都具有一定的技术，相信能将该项目建成一流的生态食品生产线。三、市场预测和规模选定1、市场预测胡萝卜的营养价值已家喻户晓，采用中科院农业现代化研究所工艺生产的胡萝卜浓缩汁（40%浓度）其类胡萝卜素含量可达35-40mg/kg，处国际领先水平，高胡萝卜素含量浓缩汁是医药保健

4、食品的重要原料，可减少包装，运输成本，预计国内外市场需求量很大，目前只有我国能够生产高胡萝卜素含量浓缩汁。胡萝卜浓缩汁是功能饮品，是国际流行的健康饮品，胡萝卜浓缩汁保存了胡萝卜中的高胡萝卜素和人体必需的微量元素，尤其是常态下不易被人体吸收的脂溶性维生素A源胡萝卜素极利于人体吸收，具有防癌、抗癌、防血管硬化、调节人体微生态平衡、增强人体的免疫力，对肠缺血有明显的保护作用，有着广阔的销售市场。2、规模选定根据市场预测和我公司所具备的条件，决定建设一条生产胡萝卜浓缩汁生产线，增建厂房400m2、冷藏库200m2，设置原料库，调配浓缩车间，蒸汽杀菌车间和灌装车间等四大车间，新建蔬菜基地4000亩，总面

5、积5000多亩。四、原材料、动力和交通设施的适应情况1、原材料生产高胡萝卜素含量的胡萝卜浓缩汁的主要原料以胡萝卜果肉为主，我县地理环境优越，地广土肥，有丰富的土地资源，可大面积开发蔬菜种植基地，保证原材料至少10000吨以上，完全可以满足生产线加工，其它配制材料，全国各大城市均有销售。2、动力生产加工用电，电路已与赣东北大电网联网，可保证企业全年正常生产。3、水源生产线用水有充足优质的水源，可保证生产需求。4、运输条件该项目加工企业选址在XX县甲路，距景德镇40公里，是王赋线途径之地，各种车辆畅通无阻，运输方便及时。五、环境保护及污染防治胡萝卜浓缩汁生产车间无灰尘，无废气物排出，无污染、无公害

6、，对环境保护无影响。六、投资概算经测算，胡萝卜浓缩汁加工项目总投资3000万元，建蔬菜基地100万元，技术培训指导20万元，胡萝卜浓缩汁加工项目投资2880万元（包括厂房、设备投资、流动资金等）。七、经济效益分析1、吨成本：加工1吨产品需原材料1200元（其中蔬菜900元，配料300元），制造费3330元，销售费用2000元，其它费用560元，税金710元，合计7800元。2、吨产值：1吨胡萝卜浓缩汁市场价11800元。3、吨利润=吨产值-吨成本=11800-7800=4000（元）4、年利润=吨利润年产量=40003600=1440（万元）八、项目结论上述报告分析，我公司在生产蔬菜果的同时，

7、扩建生产胡萝卜浓缩汁项目，投资少、利润高、见效快，投资回收期短（为2.08年）促进农业和农村经济结构战略性调整，是加入世贸后农业发展思想上的重大转变，是一项利国利民的项目，产品销售市场看好，经济效益高，我们一致确认，我公司扩建胡萝卜浓缩汁项目是现实的，切实可行的。Editors note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four years, covering severe weather from tornadoes to typhoon

8、s. Follow him on Twitter: jnjonesjr (CNN) - I will always wonder what it was like to huddle around a shortwave radio and through the crackling static from space hear the faint beeps of the worlds first satellite - Sputnik. I also missed watching Neil Armstrong step foot on the moon and the first spa

9、ce shuttle take off for the stars. Those events were way before my time.As a kid, I was fascinated with what goes on in the sky, and when NASA pulled the plug on the shuttle program I was heartbroken. Yet the privatized space race has renewed my childhood dreams to reach for the stars.As a meteorolo

10、gist, Ive still seen many important weather and space events, but right now, if you were sitting next to me, youd hear my foot tapping rapidly under my desk. Im anxious for the next one: a space capsule hanging from a crane in the New Mexico desert.Its like the set for a George Lucas movie floating

11、to the edge of space.You and I will have the chance to watch a man take a leap into an unimaginable free fall from the edge of space - live.The (lack of) air up there Watch man jump from 96,000 feet Tuesday, I sat at work glued to the live stream of the Red Bull Stratos Mission. I watched the balloo

12、ns positioned at different altitudes in the sky to test the winds, knowing that if they would just line up in a vertical straight line we would be go for launch.I feel this mission was created for me because I am also a journalist and a photographer, but above all I live for taking a leap of faith -

13、 the feeling of pushing the envelope into uncharted territory.The guy who is going to do this, Felix Baumgartner, must have that same feeling, at a level I will never reach. However, it did not stop me from feeling his pain when a gust of swirling wind kicked up and twisted the partially filled ball

14、oon that would take him to the upper end of our atmosphere. As soon as the 40-acre balloon, with skin no thicker than a dry cleaning bag, scraped the ground I knew it was over.How claustrophobia almost grounded supersonic skydiverWith each twist, you could see the wrinkles of disappointment on the f

15、ace of the current record holder and capcom (capsule communications), Col. Joe Kittinger. He hung his head low in mission control as he told Baumgartner the disappointing news: Mission aborted.The supersonic descent could happen as early as Sunday.The weather plays an important role in this mission.

16、 Starting at the ground, conditions have to be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our day-to-day weather lives. It will climb hig

17、her than the tip of Mount Everest (5.5 miles/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause), he can expect a lot of turbulence.The balloon will s

18、lowly drift to the edge of space at 120,000 feet (22.7 miles/36.53 kilometers). Here, Fearless Felix will unclip. He will roll back the door.Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform.Below, the Earth becomes the concrete bottom of a swimming p

19、ool that he wants to land on, but not too hard. Still, hell be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is diving into the shallow end.Skydiver preps for the big jumpWhen he jumps, he is expected to reach the speed of sound -

20、 690 mph (1,110 kph) - in less than 40 seconds. Like hitting the top of the water, he will begin to slow as he approaches the more dense air closer to Earth. But this will not be enough to stop him completely.If he goes too fast or spins out of control, he has a stabilization parachute that can be d

21、eployed to slow him down. His team hopes its not needed. Instead, he plans to deploy his 270-square-foot (25-square-meter) main chute at an altitude of around 5,000 feet (1,524 meters).In order to deploy this chute successfully, he will have to slow to 172 mph (277 kph). He will have a reserve parac

22、hute that will open automatically if he loses consciousness at mach speeds.Even if everything goes as planned, it wont. Baumgartner still will free fall at a speed that would cause you and me to pass out, and no parachute is guaranteed to work higher than 25,000 feet (7,620 meters).It might not be t

23、he moon, but Kittinger free fell from 102,800 feet in 1960 - at the dawn of an infamous space race that captured the hearts of many. Baumgartner will attempt to break that record, a feat that boggles the mind. This is one of those monumental moments I will always remember, because there is no way Id miss this.