China milk beverage and vegetable protein beverage manufacturing project feasibility study report ------------------------------------ Report No. 106186 [publishing] industry Institute of Economic Research [publication time delivery report format paper version: 15,000 yuan [electronic version]: 16,000 yuan [paper + electronic: 18,000 yuan [in] October 2012 】 Speedpost / E-MAIL [Order Tel] 010-56036118 010-52876950 [green channel] 15313900551 [Customer Service: QQ】 2697021579 【Contact】 Li Jun [corporate website] http://www.cyjjyjy.com/qinggongbaogao/ zaozhi/106186.html (Click to view text) [Contents] General Section I Project Background Chapter milk beverage and vegetable protein beverage manufacturing project, Project Name, Project Sponsor project department in charge, the project intends to built area, place five units to undertake a feasibility study work and the legal representative of six research basis for the work of seven research overview section II of the conclusions of the feasibility study, market forecasts and the size of the project, raw materials, fuel and power supply, site IV project engineering technology program five environmental protection six, factory organization and labor quota of seven, the progress of construction projects eight investment estimates and financing nine, Project Finance and Economic Review, X, the main technical and economic indicators of the project evaluation findings in section III table the fourth quarter there is a problem and the proposed Section I of the second chapter of the milk beverage and vegetable protein beverage manufacturing project background and development overview milk beverage and vegetable protein beverage manufacturing projects background, country and industry development planning, the project sponsor and initiating why Section II of the project Development of a research project and its results, testing and trial work, the site Chukan and preliminary measurement work four project proposal preparation, raised and approval process first the necessity of the construction of the three projects, the status quo, with the gap between the two, trends, and the necessity of the project, the need for in section IV of the Project Feasibility investment Chapter milk beverage and vegetable protein beverage manufacturing industry market Analysis and construction scale of the first section market survey, the proposed project outputs for use survey the existing production capacity is investigating three products production and sales of investigating four survey five alternative products, product price survey six foreign market research the second milk drinks and vegetable protein beverage manufacturing industry market forecast, the domestic market demand forecasts, exports or imports substitution analysis III price forecasts for the third quarter milk beverage and vegetable protein beverage manufacturing industry marketing strategy, marketing way, marketing measures promotional price system IV predict the fourth quarter milk beverage and vegetable protein beverage manufacturing project programs and the scale of construction in the cost of product sales, and product solutions, the scale of construction in section V of milk beverage and vegetable protein The beverage manufacturing project product sales revenue forecast Chapter milk beverage and vegetable protein beverage manufacturing project construction conditions and site selection of the first section of resources and raw materials, resources commentary, the supply of raw materials and auxiliary materials, the raw materials needed for production test Section II construction of the choice of location, natural conditions, infrastructure, socio-economic conditions Fourth, other should consider the factors in section III site selection, multi-site program compare site recommended program Chapter milk drinks vegetable protein beverage manufacturing projects section I of the project consisting of factory technical solutions second production technology program, product standards, production methods, technical parameters and process four, the main process equipment selection, the main raw material, fuel and power consumption indicators , Section III of the main production plant layout program plane layout and transport a total layout principles, plant inside and outside the transport program, warehousing program area and analysis of the fourth quarter civil works, mainly built structures architectural features of the design and structure of two special foundation engineering design, construction materials, civil engineering cost estimation Section 5 Other works, water supply and drainage, power and utilities, seismic fortification, the sixth chapter of the life and welfare facilities milk beverage and vegetable protein beverage manufacturing industry on behalf of the Business Research Section 1 represents one of a basic overview of the enterprise, production and sales capacity analysis Third, analysis of four product advantage and profit model, marketing network and sales channel analysis of five major customer base analysis six main competitors, the company's development strategy and the development trend analysis Section II on behalf of the enterprise of a basic overview of the enterprise, production and sales capacity analysis product advantage and profit model four marketing network and sales channels five main customer groups of six main competitors, the company's development strategy and the development trend analysis Section III on behalf of one third of the enterprises, basic overview of the enterprise, production and sales ability, product advantage and profit model analysis marketing network and sales channel analysis of five main customer groups of six main competitors, the company's development strategy and the trends analysis of the fourth quarter on behalf of one fourth of the enterprise, basic overview of the enterprise, production and sales capacity analysis Product advantage and profit model analysis, sales and marketing network and sales channel analysis five main customer groups of six main competitors, the company's development strategy and the development trend analysis Section V on behalf of 51 basic overview of the enterprise, production and sales capacity analysis, product advantage and profit model analysis marketing network and sales channels five main customer groups six main competitors, the company's development strategy and the development trend analysis Chapter VII milk drinks and plants protein beverage manufacturing projects, environmental protection and labor safety first built-up areas of the state of the environment, the project location, topography, soils, geology, hydrology, meteorology, mineral resources, forests, grasslands, aquatic and wildlife, plants crops IV, nature reserves, scenic spots, historical sites, as well as an important political and cultural facilities, five existing industrial and mining enterprises distribution of six residential zone distribution and population density, health status, endemic, atmospheric, groundwater environmental quality of surface water and eight, the transportation situation IX contamination of other socio-economic activities, the major source of pollution and contaminants disrupt the status quo X., environmental protection, fire protection, occupational health and safety and energy-saving Section II project, the main source of pollution, mainly pollutants Section III project intends to environmental standards the fourth quarter governance environment program, the project on the surrounding area, geological, hydrological, meteorological possible impact of the project on the surrounding area of ??natural resources may have the impact of three projects greening Section V of the possible impact of the surrounding nature reserves, scenic and tourist Fourth, governance measures and the comprehensive utilization of the final discharge of various pollutants V. greening of measures including the protection zone of shelterbelts and construction area environmental monitoring system suggestions Section VI Environmental Protection Investment Estimation Section VII Environmental Impact Review Conclusion Section VIII of labor protection and health and safety analysis of occupational risk factors in the production process, the main facilities of the Occupational Safety and Health, labor safety and occupational health agencies four fire safety measures and facilities for corporate organizations and labor quota proposals Chapter VIII Section I Enterprise organization a form of business organization, enterprise systems of work Section II work and personnel and personnel training of a labor quota, the total annual wages of workers in The average wage estimates Chapter IX project, personnel training, and cost estimates various stages of implementation of the project implementation schedule, Section 1 a, the establishment of the implementation of the project management agency, fund-raising arrangements three, technology acquisition and transfer of survey, design and equipment ordering construction preparation, construction and production preparation VII, final acceptance, Section II of the project implementation schedule a Gantt chart, a third project implementation costs of the network diagram, the construction unit management fee, production preparations for fee, production workers training costs four, office and living furniture acquisition costs 5 survey and design fees other fees to be paid Chapter 10 Investment estimate and financing the first section project total investment is estimated a total investment in fixed assets, liquidity estimate the second section financing, funding sources, project financing program of the third quarter investment planned investment use plan, the loan repayment plans Chapter 11 financial sensitivity analysis of the first section production costs and sales revenue estimate a production total cost estimates, unit costs, sales revenue estimates Section II of the Financial Evaluation Section III Section IV of the National Economic Evaluation of uncertainty analysis in section V of social benefits and social impact analysis, project on the country's political and social stability of the affected two project with the local science and technology, culture, level of development of mutual adaptation project with the level of development of the local infrastructure mutual adaptation project with local residents, religious, ethnic habits mutual adaptability five projects on the rational use of natural resources impact of six, the defense effectiveness or impact of the project and seven, Chapter 12 of the protection of the environment and ecological balance investment estimation and benefit analysis of the first section total investment estimates and capital financing an investment estimation instructions, the total estimated investment , sources of funds and implementation of second-benefit analysis, economic analysis (direct and indirect), social analysis Chapter 13 milk beverage and vegetable protein beverage manufacturing industry development trend analysis Section 1 of milk drinks and plants Countermeasures Section II of protein beverage manufacturing industry, the development of the main problems and countermeasures research, the main problem of the development of the milk beverage and vegetable protein beverage manufacturing industry in China, and promote the development of China's milk beverage and vegetable protein beverage manufacturing workers working screen industry milk beverage and vegetable protein beverage manufacturing industry development trend analysis Section III milk beverage and vegetable protein beverage manufacturing industry investment opportunities and the development of strategic analysis, milk beverage and vegetable protein beverage manufacturing industry investment opportunities analysis, milk drinks and vegetable protein beverage manufacturing industry overall development strategy and analysis of the fourth quarter of China's milk beverage and vegetable protein beverage manufacturing industry investment risk, policy risk, environmental factors, market risk IV milk beverage and vegetable protein beverage manufacturing industry investment risk circumvent and Countermeasures Chapter XIV milk beverage and vegetable protein beverage manufacturing project feasibility study conclusions and recommendations of the first section project conclusions and recommendations, concluding observations on the proposed program recommended contrast solutions described three of the major unresolved issues in the feasibility study, propose solutions and recommendations, corresponding modified main issues described proposed amendments five viable projects, the main problem is not feasible and treatment advice VI and feasible section II of the main conclusions of the controversial issues in the study of milk drinks and vegetable protein beverage manufacturing industry for future development and investment feasibility findings and recommendations in Chapter XV of the balance sheet of financial statements Section 1 Section II the investment benefit analysis table Chapter 16 of the three income statement investment feasibility report Annex 1 project location map, major technology flowchart, the financial statements of the past five years, the organizers, the project achievements transfer protocol and results of identification 5 items general layout in Figure 6, the main civil works plan 7 Table 8 Summary of the main technical and economic indicators, the project investment budget in Table 9, the basic statements of the economic evaluation of class and auxiliary statements 10 Cash Flow Statement 11 Cash Flow Statement 12, the profit and loss account 13 , funding sources, and the use of table 14, the balance sheet of 15, financial foreign exchange balance sheets 16, fixed asset investment estimate table 17, the liquidity estimates Table 18 Table 19, investment plans and financing unit production cost estimates in Table 20, fixed assets depreciation cost estimates in Table 21, the total cost estimates in Table 22, product sales (business) income and sales taxes and surcharges estimate table each quarter of this report can be updated in real time, free service year, the specific content and the ordering process is welcome to consult the customer service staff , thank you for your attention!