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1、专业好文档年产 3000 吨真素脱皮夹心辣椒的可 行 性 研 究 报 告专业好文档一、项目概述真素脱皮夹心辣椒是取我国民族酱菜传统加工工艺和现代先进的科学制作方法相结合，弘扬民族食品传统文化，将现代营养科学和蔬菜深加工相结合的最新营养食品。它保留了新鲜辣椒原有的蛋白质维生素及各种无机元素，微量元素等营养成份，又保持了辣椒原有的鲜艳自然色素。改进了传统加工造成的色调晦暗，味道过咸的单调风味，将自然美色和人们所喜爱的调味开胃的酸、甜、咸、辣四味溶为一体。色、香、味俱佳，风格独特，营养丰富，启发食欲。无论是家常素食，旅途便餐，喜庆筵席均可引为佳肴，还可作馈赠亲友的礼品。在国内外尚属首创。该产品采用的
2、原料辣椒，本县农村具备充足的原料来源，形成规模生产后，既可调整农村产业结构，提高农民收入，又可提高工农业综合经济效益，一举数得， 对本县农业结构调整将提供有利条件。二、市场情况专业好文档随着社会的发展，人类对合理营养的认识不断深化，高糖高热食物带来的社会文明病已引起人们的高度警惕，在食物加工和食品生产上天然素食的保鲜加工已成为热门课题，发达国家和地区已趋素食，在满足肌体的合理营养需要的前提下，大量增加植物油、植物蛋白、维生素的摄入量，日常奶油面包加牛排已掺差夹素菜，盛大筵席素菜必不可少，国内大中城市的高级宾馆餐桌上素菜的比例也日渐增多。本产品由于保留了蔬菜的天然色泽和营养成分，加工先进，味道鲜
3、美，且刺激食欲，在国际市场和国内大中城市销售前景必然可观，完全可以进入国际市场。三、生产规模与产品方案1、厂房选址：XX 县工业园区2、生产规模：年产 3000 吨。3、产品方案：名 称：大红袍（脱皮夹心辣椒）型 号：易拉罐瓶装，20 瓶为组合包装专业好文档保持期：三年包 装：易拉罐铁听、纸盒、瓦楞纸箱体 态：原型状颜 色：红、绿味 道：微辣、微酸、微甜、微咸四、生产技术与工艺流程荞头原料精选 清洗腌制洗涤初检捞洗漂洗去皮分级复检红辣椒原料清选清洗去皮、去籽荞头夹心调味真空罐装杀菌冷却五、人员定额生产工人 330 人，补助工 20 人，机械工 28 人，管理人员 8 人，共计 386 人。六、
4、建设条件1、原材料来源：根据现在生产出成品所耗原材料计算，年产 3000 吨夹心辣椒，需红辣椒 3000 吨，夹心物医头约 1500 吨左右。本县农村具有丰富的红辣椒、专业好文档荞头原材料。为了切实组织好原料来源，我们计划在本县公路两侧的乡、村联合 5000 户农户，分别订立种植红辣椒和荞头的产销合同，由我厂提供一定数量的启动资金用于购买优质辣椒种籽和高效化肥等投资，待辣椒、荞头成熟后，由菜农以产品销售偿还。2、交通运输条件：本厂位于饶鹰公路和铅横铁路的中心地段，交通运输极为方便。3、供电与水源：按日产 10 吨夹心辣椒计算，全部生产动力 80 千瓦/小时，班产耗煤 3 吨，我县的煤电供应情况
5、，完全能保证正常生产的动力、燃料需要。现有水源充足，水质完全符合卫生指标，供水、排水方便。七、环境影响与环保措施该产品工艺技术条件成熟，此项生产对环境无污染，废水废渣可肥田。锅炉水沫除尘。该项目对周围环境无影响。八、投资概算形成 3000 吨产量需要 4000 平方米厂房，另加设备 购置等固定资产投资需要 889.42 万元（详见附表一） ，需生产流动资金 480 万元，合计需要投资 1369.42 万元。专业好文档设备及所需资金概算表表一： 单位：万元设备名称台套单价金额备 注2 吨锅炉13030快装包括辅机冷库及机组1350350储存 2000 吨自动封罐机22550包括输送辅机真空泵21
6、2真空缓冲贮罐212不锈钢夹层锅61.59300 立升立式杀菌锅41.56不锈钢工作台200.122.4210.02M自制小立式杀菌锅40.52杀菌冷却池40.20.8自制离心机428排风扇160.071.12400mm 12 台650mm 4 台电动葫芦40.41.6管 道10安装费用30车 辆61060运输车 5 辆，小车 1 辆100KVI 变压器14.54.5腌渍池40280原料库、仓库40000.04160（平方米）不可预见费25运输及差旅费35原有车间改造20专业好文档合 计889.42九、效益分析根据目前的生产成本和市场销售价计算，吨产品销售价 17142 元，全年产销 3000
7、 吨，销售总额为 5142.6万元，销售税金 805.67 万元，税后利润 1242.8 万元，利税总额为 2048.47 万元。（详见附表二、三） 。成本项目单位数量单价金额备 注鲜红椒市斤0.71.500.95抵扣 10%荞头市斤0.40.800.29抵扣 10%辅料0.30铁听只11.101.10纸箱只1/242.00.08水0.03电0.05煤0.02机物料及维修0.01工资及附加0.15折扣0.10年提取额 85.71 万元企业管理遇0.10专业好文档合计3.18 损益测算表附表三： （2857 瓶/T） 单位：瓶、元序号项 目金额备 注1出 厂 价6.002工 厂 成 本3.183
8、广 告 费 用0.10年提取额 85.71 万元4销 售 费 用0.33按出厂价的 6%提取5增 值 税0.8761.1717%6城建及教育附加0.070.878%7利 润1.45(1-2-3-4-5-6)我们面临激烈竞争的市场大潮，必须着力在原料配制、产销运作、资本营运过程中，真正实现生产成本低、产品质量高、资金回笼快的现代企业管理体制，取得更好的经济效益和社会效益，为推进食品科技进步和振兴县城经济作出新贡献。专业好文档Editors note: Judson Jones is a meteorologist, journalist and photographer. He has free
9、lanced with CNN for four years, covering severe weather from tornadoes to typhoons. 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 - Sputn
10、ik. I also missed watching Neil Armstrong step foot on the moon and the first space 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 privatize
11、d space race has renewed my childhood dreams to reach for the stars. As a meteorologist, 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
12、 crane in the New Mexico desert. Its like the set for a George Lucas movie floating 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 a
13、t work glued to the live stream of the Red Bull Stratos Mission. I watched the balloons 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.专业好文档I feel this mission was created for me because
14、I am also a journalist and a photographer, but above all I live for taking a leap of faith - 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
15、feeling his pain when a gust of swirling wind kicked up and twisted the partially filled balloon 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 grou
16、nded supersonic skydiver With each twist, you could see the wrinkles of disappointment on the face 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 cou
