珍珠幼蚌繁育基地項(xiàng)目可行性報(bào)告

1、me, she said. do you always get up so late ? its one oclock!lesson 3 please send me a card 請(qǐng)給我寄一張明信片 postcards always spoil my holidays. last summer, i went to italy. i visited museums and sat in public gardens. a friendly waiter taught me a few words of italian. then he lent me a book. i read a few

2、 lines, but i did not understand a word. every day i thought about postcards. my holidays passed quickly, but i did not send any cards to my friends. on the last day i made a big decision. i got up early and bought thirty-seven cards. i spent the whole day in my room, but i did not write a single ca

3、rd !lesson 4 an exciting trip 激動(dòng)人心的旅行i have just received a letter from my brother, tim. he is in australia. he has been there for six months. tim is an engineer. he is working for a big firm and he has already visited a great number of different places in australia. he has just bought an australian

4、 car and has gone to alice springs, a small town in the centre of australia. he will soon visit darwin. from there, he will fly to perth. my brother has never been abroad before, so he is finding this trip very exciting.lesson 5 no wrong numbers 無錯(cuò)號(hào)之虞 mr james scott has a garage in silbury and now h

5、e has just bought another garage in pinhurst. pinhurst is only five miles from silbury, but mr scott cannot get a telephone for his new garage, so he has just bought twelve pigeons. yesterday, a pigeon carried the first message from pinhurst to silbury. the bird covered the distance in three minutes

6、. up to now, mr scott has sent a great many requests for spare parts and other urgent messages from one garage to the other. in this way, he has begun his own private telephone service.lesson 6 percy buttons 珀西巴頓斯i have just moved to a house in bridge street. yesterday a beggar knocked at my door. h

7、e asked me for a meal and a glass of beer. in return for this, the beggar stood on his head and sang songs. i gave him a meal. he ate the food and drank the beer. then he put a piece of cheese in his pocket and went away. later a neighbour told me about him. everybody knows him. his name is percy bu

8、ttons. he calls at every house in the street once a month and always asks for a meal and a glass of beer.lesson 7 too late 為時(shí)太晚 the plane was late and detectives were waiting at the airport all morning. they were expecting a valuable parcel of diamond from south africa. a few hours earlier, someone

9、had told the police that thieves would try to steal the diamonds. when the plane arrived, some of the detectives were waiting inside the main building while others were waiting on the airfield. two men took the parcel off the plane and carried it into the customs house. while two detectives were kee

10、ping guard at the door, two others opened the parcel. to their surprise, the precious parcel was full of stones and sand!lesson 8 the best and the worst 最好的和最差的joe sanders has the most beautiful garden in our town. nearly everybody enters for the nicest garden competition each year, but joe wins eve

11、ry time. bill friths garden is larger than joes. bill works harder than joe and grows more flowers and vegetables, but joes garden is more interesting. he has made neat paths and has built a wooden bridge over a pool. i like gardens too, but i do not like hard work. every year i enter for the garden

12、 competition too, and i always win a little prize for the worst garden in the town!lesson 9 a cold welcome 冷遇on wednesday evening, we went to the town hall. it was the last day of the year and a large crowd of people had gathered under the town hall clock. it would strike twelve in twenty minutes ti

13、me. fifteen minutes passed and then, at five to twelve, the clock stopped. the big minute hand did not move. we waited and waited, but nothing happened. suddenly someone shouted, its two minutes past twelve! the clock has stopped! i looked at my watch. it was true. the big clock refused to welcome t

14、he new year. at that moment everybody began to laugh and sing.lesson 10 not for jazz 不適于演奏爵士樂we have an old musical instrument. it is called a clavichord(翼琴). it was made in germany in 1681. our clavichord is kept in the living-room. it has belong to our family for a long time. the instrument was bo

15、ught by my grandfather many years ago. recently it was damaged by a visitor. she tried to play jazz on it! she struck the keys too hard and two of the strings were broken. my father was shocked. now we are not allowed to touch it. it is being repaired by a friend of my fathers.lesson 11 one good tur

16、n deserves another 禮尚往來i was having dinner at a restaurant when harry steele came in. harry worked in a lawyers office years ago, but he is now working at a bank. he gets a good salary, but he always borrows money from his friends and never pays it back. harry saw me and came and sat at the same tab

17、le. he has never borrowed money from me. while he was eating, i asked him to lend me &2. to my surprise, he gave me the money immediately. i have never borrowed any money from you, harry said, so now you can pay for my dinner!lesson 12 goodbye and good luck 再見，一路順風(fēng)our ncighbour, captain charles alis

18、on, will sail from portsmouth tomorrow. we shall meet him at the harbour early in the morning. he will be in his small boat, topsail.tapsail is a famous little boat. it has sailed across the atlantic many times. captain alison will set out at eight oclock so we shall have plenty of time. we shall se

19、e his boat and then we shall say good-bye to him. he will be away for two months. we are very proud of him. he will take part in an important race across the atlantic.lesson 13 the greenwood boys 綠林少年the greenwood boys are a group of popular singers. at present, they are visiting all parts of the co

20、untry. they will be arriving here tomorrow. they will be coming by train and most of the youngpeople in the town will be meeting them at the station. tomorrow evening they will be singing at the workers club. the greenwood boys will be staying for five days. during this time, they will give five per

21、formances. as usual, the police will have a difficult time. they will be trying to keep order. it is always the same on these occasions.lesson 14 do you speak english? 你會(huì)講英語嗎？i had an amusing experience last year. after i had left a small village in the south of france, i drove on to the next town.

22、on the way, a young man waved to me. i stopped and he asked me for a lift. as soon as he had got into the car, i said good morning to him in french and he replied in the same language. apart from a few words, i do not know any french at all. neither of us spoke during the journey. i had nearly reach

23、ed the town, when the young man suddenly said, very slowly, do you speak english? as i soon learnt, he was english himself!lesson 15 good news 佳音 the secretary told me that mr. harmsworth would see me. i felt very nervous when. i went into his office. he did not look up from his desk when i entered.

24、 after i had sat down, he said that business was very bad. he told me that the firm could not afford to pay such large salaries. twenty people had already left. i knew that my turn had come. mr. harmsworth, i said in a weak voice. dont interrupt, he said. then he smiled and told me i would receive a

25、n extra &100 a year!lesson 16 a polite request 彬彬有禮的要求if you park your car in the wrong place, a traffic policeman will soon find it. you will be very lucky if he lets you go without a ticket. however, this does not always happen. traffic police are sometimes very polite. during a holiday in sweden,

26、 i found this note on my car: sir, we welcome you to our city. this is a no parking area. you will enjoy your stay here if you pay attention to our street signs. this note is only a reminder. if you receive a request like this, you cannot fail to obey it!lesson 17 always young 青年常駐my aunt jennifer i

27、s an actress. she must be at least thirty-five years old. in spite of this, she often appears on the stage as a young girl. jennifer will have to take part in a new play soon. this time, she will be a girl of seventeen. in the play, she must appear in a bright red dress and long black stockings. las

28、t year in another play, she had to wear short socks and a bright, orange-coloured dress. if anyone ever asked her how old she is, she always answers, my dear, it must be terrible to be grown up!lesson18 he often does this! 他經(jīng)常干這種事！after i had had lunch at a village inn, i looked for my bag. i had le

29、ft it on a chair beside the door and now it wasnt there ! as i was looking for it, the inn-keeper came in. did you have a good meal ? he asked. yes, thank you, i answered, but i cant pay the bill. i havent got my bag. the inn-keeper smiled and immediately went out. in a few minutes he returned with

30、my bag and gave it back to me. im very sorry, he said my dog had taken it into the garden. he often does this.lesson19 sold out 票已售完the play may begin at any moment, i said. it may have begun already, susan answered.i hurried to the ticket-office. may i have two tickets please ? i asked.im sorry, we

31、ve sold out, the girl said.what a pity! susan exclaimed.just then, a man hurried to the ticket-office.can i return these two tickets? he asked.certainly, the girl said.could i have those two tickets please ? i asked.certainly, the girl said, but they are for next wednesdays performance.i might as we

32、ll have them, i said sadly.lesson20 one man in a boat 獨(dú)坐孤舟fishing is my favourite sport. i often fish for hours without catching anything. but this does not worry me. some fishermen are unlucky. instead of catching fish, they catch old boots and rubbish. i am even less lucky. i never catch anything-

33、not even old boots. after having spent whole mornings on the river, i always go home with an empty bag. you must give up fishing! my friends say. its a waste of time. but they dont realize one important thing. im not really interested in fishing. i am only interested in sitting in a boat and doing n

34、othing at all !lesson21 mad or not? 是不是瘋了？aeroplanes are slowly driving me mad. i live near an airport and passing planes can be heard night and day. the airport was built during the war, but for some reason it could not be used then. last year, however, it came into use. over a hundred people must

35、have been driven away from their homes by the noise. i am one of the few people left. sometimes i think this house will be knocked down by a passing plane. i have been offered a large sum of money to go away, but i am determined to stay here. everybody says i must be mad and they are probably right.

36、lesson22 a glass envelope 玻璃信封my daughter, jane, never dreamed of receiving a letter from a girl of her own age in holland. last year, we were travelling across the channel and jane put a piece of paper with her name and address on it into a bottle. she threw the bottle into the sea. she never thoug

37、ht of it again, but ten months later, she received a letter from a girl in holland. both girls write to each other regularly now. however, they have decided to use the post-office. letters will cost a litt1e more, but they will certainly travel faster. lesson23 a new house 新居i had a letter from my s

38、ister yesterday. she lives in nigeria. in her letter, she said that she would come to england next year. if she comes, she will get a surprise. we are now living in a beautiful new house in the country. work on it had begun before my sister left. the house was completed five months ago. in my letter

39、, i told her that she could stay with us. the house has many large rooms and there is a lovely garden. it is a very modern house, so it looks strange to some people. it must be the only modern house in the district.lesson24 it could be worse 不幸中之萬幸i entered the hotel managers office and sat down. i

40、had just lost &50 and i felt very upset. i left the money in my room, i said, and its not there now. the manager was sympathetic, but he could do nothing. everyones losing money these days, he said. he started to complain about this wicked world but was interrupted by a knock at the door. a girl cam

41、e in and put an envelope on his desk. it contained &5o. i found this outside this gentlemans room she said. well, i said to the manager, there is still some honesty in this world !lesson25 do the english speak english? 英國(guó)人講的是英語嗎？i arrived in london at last. the railway station was big, black and dar

42、k. i did not know the way to my hotel, so i asked a porter. i not only spoke english very carefully, but very clearly as well. the porter, however, could not understand me; i repeated my question several times and at last he understood. he answered me, but he spoke neither slowly nor clearly. i am a

43、 foreigner, i said. then he spoke slowly, but i could not understand him. my teacher never spoke english like that! the porter and i looked at each other and smiled. then he said something and i understood it. youll soon learn english! he said. i wonder. in england, each man speaks a different langu

44、age. the english understand each other, but i dont understand them ! do they speak english ?lesson26 the best art critics 最佳美術(shù)評(píng)論家i am an art student and i paint a lot of pictures. many people pretend thatxxxxxx縣珍珠幼蚌繁育基地項(xiàng)目可行性報(bào)告目 錄第一章 概況第二章 市場(chǎng)分析和擬建規(guī)模第三章 生產(chǎn)技術(shù)及生產(chǎn)安排第四章 建設(shè)條件第五章 環(huán)境保護(hù)第六章 經(jīng)營(yíng)組織安排第七章 項(xiàng)目進(jìn)度安排第八章

45、 投資估算及資金來源第九章 財(cái)務(wù)分析第十章 結(jié)論附表： 1、固定資產(chǎn)投資估算表 2、投資計(jì)劃與資金籌措表 3、正常生產(chǎn)年銷售收入估算表 4、固定資產(chǎn)折舊費(fèi)估算表 5、總成本費(fèi)用估算表 6、損益表 7、資金來源與運(yùn)用表 8、現(xiàn)金流量表（全部投資）xx縣珍珠幼蚌繁育基地項(xiàng)目可行性研究報(bào)告第一章 概 況一、概述項(xiàng)目名稱：xx縣珍珠幼蚌繁育基地1、 項(xiàng)目地址：xx縣上坊鄉(xiāng)2、 項(xiàng)目單位：xx縣農(nóng)業(yè)局3、 項(xiàng)目負(fù)責(zé)人：xxx4、 合作方式：合資、合作、獨(dú)資 二、項(xiàng)目提出的背景xx地處xx省東北部，xx河下游，xx湖東南岸，境內(nèi)屬丘陵地帶，素有“魚米之鄉(xiāng)”之稱。xx珍珠經(jīng)歷了起步、壯大、發(fā)展的過程，數(shù)十年

46、珍珠養(yǎng)殖歷史續(xù)寫過輝煌篇章，在全國(guó)乃至海內(nèi)外享有較高的聲譽(yù)，以蚌源優(yōu)良、珍珠光澤度好而著稱于世?！罢渲?、畜、禽綜合養(yǎng)殖技術(shù)”開發(fā)項(xiàng)目在全國(guó)“七五”星火計(jì)劃成果博覽會(huì)獲得金獎(jiǎng)，珍珠立體養(yǎng)殖項(xiàng)目，是我國(guó)星火科技推廣項(xiàng)目，是適合我縣農(nóng)業(yè)結(jié)構(gòu)調(diào)整的突破口。近年來，通過實(shí)施“扶龍頭建基地，抓特色打品牌，找市場(chǎng)搞訂單，重人才靠科技”戰(zhàn)略，按照“公司農(nóng)戶”的組織形式，讓企業(yè)利潤(rùn)反哺農(nóng)業(yè)，讓農(nóng)戶成為第一車間，調(diào)動(dòng)農(nóng)戶積極性。經(jīng)歷了95年因洪澇災(zāi)害導(dǎo)致蚌病流行造成珍珠產(chǎn)業(yè)處于低落期，經(jīng)實(shí)施良種基地繁育后，走“立足資源創(chuàng)特色、搶占市場(chǎng)創(chuàng)效益”之路，在加工增值上下功夫，推廣優(yōu)良品種綠色革命，開創(chuàng)珍珠產(chǎn)業(yè)新局面，取得

47、了明顯成效，珍珠生產(chǎn)初具規(guī)模，呈現(xiàn)良好的發(fā)展勢(shì)頭。目前，全縣可養(yǎng)珍珠水面6萬畝，年產(chǎn)珍珠20噸，“xx春”珍珠產(chǎn)品為江西省知名品牌，xx春珍珠集團(tuán)已擁有珍珠粉廠，特種珍珠工藝品廠、珍珠化妝品廠等13家加工企業(yè)，產(chǎn)品有首飾、工藝品、化妝品、食品、醫(yī)藥、保健等六大系列，100多個(gè)品種。1998年，xx縣珍珠產(chǎn)業(yè)化被省計(jì)委批準(zhǔn)列為江西省農(nóng)業(yè)產(chǎn)業(yè)化重點(diǎn)項(xiàng)目。為促進(jìn)我縣珍珠產(chǎn)業(yè)化步入良性發(fā)展軌道，確保蚌源優(yōu)良和苗種有效供給，杜絕蚌病發(fā)生，滿足我縣珍珠深加工發(fā)展和完善產(chǎn)前、產(chǎn)中、產(chǎn)后社會(huì)化服務(wù)，發(fā)展特色產(chǎn)品，壯大“xx春”、“佳露碧”，提高品牌效益，提高產(chǎn)品質(zhì)量和市場(chǎng)競(jìng)爭(zhēng)能力，建立珍珠幼蚌繁育基地迫在眉睫

48、。項(xiàng)目?jī)?nèi)容主要是新建珍珠幼蚌繁育基地一座，約占地20畝，建成后每年可為社會(huì)提供商品幼蚌1320萬只，每年可為我縣增加396萬只作業(yè)蚌（78公分）和66萬只接種育珠蚌。第二章 市場(chǎng)分析及擬建規(guī)模一、市場(chǎng)分析1、 資源情況：水域資源豐富。xx縣上坊鄉(xiāng)有著豐富的肥水資源，東高西低的地形，構(gòu)成了適宜珍珠養(yǎng)殖的獨(dú)特水系，水域集中連片，水源無任何污染，水質(zhì)良好。氣候資源良好。xx縣氣候?qū)賮啛釒駶?rùn)性季風(fēng)氣候，氣候溫和，光照充足，雨量充沛，無霜期長(zhǎng)，土壤肥沃。技術(shù)力量雄厚。異形珍珠、有核珍珠和水面養(yǎng)殖開發(fā)為全國(guó)首例，榮獲國(guó)家科技星火獎(jiǎng)，有大面積養(yǎng)殖取得成功經(jīng)驗(yàn)的先導(dǎo)工程。用三角帆蚌繁育的珍珠，質(zhì)量上乘，品種

49、多樣，異形珠、有核珠走俏市場(chǎng)。區(qū)位環(huán)境優(yōu)越。省道黃錦公路擦身而過，距206國(guó)道僅14公里，位于全縣的幾何中心，項(xiàng)目所在地電力供應(yīng)充足，通訊便捷，交通方便，是理想幼蚌繁育基地。2、 市場(chǎng)現(xiàn)狀及發(fā)展趨勢(shì)因xx培養(yǎng)繁育的幼蚌接種珍珠光澤度好，成活率高，深受市場(chǎng)好評(píng)。幼蚌主要滿足我縣珍珠養(yǎng)殖的需要，還銷往浙江、廣東等地，幼蚌價(jià)格現(xiàn)有上揚(yáng)趨勢(shì)，產(chǎn)品供不應(yīng)求，有很大的市場(chǎng)領(lǐng)域等待開發(fā)。“酒香也怕巷子深”，借助新聞媒體的促銷優(yōu)勢(shì)，利用技術(shù)人員全程化服務(wù)，免費(fèi)進(jìn)行技術(shù)指導(dǎo)，利用產(chǎn)業(yè)化延長(zhǎng)農(nóng)產(chǎn)品加工“鏈條”，提高產(chǎn)品附加值，為珍珠產(chǎn)業(yè)化注入活力。隨著我國(guó)加入wto的日益臨近，加大項(xiàng)目技術(shù)投入勢(shì)在必行，巧借全國(guó)農(nóng)

50、村經(jīng)濟(jì)信息網(wǎng)的優(yōu)勢(shì)，及時(shí)掌握發(fā)展動(dòng)態(tài)。21世紀(jì)農(nóng)業(yè)是高科技農(nóng)業(yè)，我們將抓住農(nóng)業(yè)科技革命和農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng)兩個(gè)“主旋律”演奏，奏響精美樂章，續(xù)寫新的輝煌，必將為我縣珍珠產(chǎn)業(yè)化壯大發(fā)展發(fā)揮重要的支撐作用。二、 擬建規(guī)模按照集中連片開發(fā)的原則，開發(fā)一片，成功一片，效益一片。建立珍珠幼蚌繁育基地20畝，新建幼蚌繁育池3300m2，年繁育商品幼蚌1320萬只。第三章 生產(chǎn)技術(shù)及生產(chǎn)安排一、 生產(chǎn)技術(shù)1、 生產(chǎn)流程：種蚌母蚌排卵寄生培育暫養(yǎng)接種繁育2、 生產(chǎn)場(chǎng)地：xx縣上坊鄉(xiāng)氣候溫和，可吊養(yǎng)水面豐富，水質(zhì)優(yōu)良，交通方便，電力充足，適合幼蚌繁育。二、 技術(shù)保證體系建立一支由高級(jí)、中級(jí)農(nóng)業(yè)技術(shù)人員和幼蚌繁育能手

51、組成的骨干隊(duì)伍。1、 由上海水產(chǎn)學(xué)院、江西水產(chǎn)學(xué)校為技術(shù)依托單位，負(fù)責(zé)全程技術(shù)指導(dǎo)，并由上述院校教授或研究院做定期指導(dǎo)。2、 由縣水產(chǎn)高級(jí)工程師和全國(guó)勞模獲得者陸紀(jì)輝同志擔(dān)任技術(shù)顧問。3、 xx縣有數(shù)十年的珍珠養(yǎng)殖歷史，當(dāng)?shù)剞r(nóng)民已基本掌握幼蚌繁育技術(shù)。 三、生產(chǎn)計(jì)劃安排第一年為建設(shè)期，第二年進(jìn)入生產(chǎn)穩(wěn)定期，以后每年可繁育商品幼蚌1320萬只（2公分）。第四章 建設(shè)條件一、 自然條件1、 地理位置 xx縣距xx鐵路樞紐xx市僅77公里，距省會(huì)xx市才170公里，距xx市不過80公里，正好居這三個(gè)城市的三角中心。隨著省道xx公路的延伸、xx國(guó)道的拓寬、xx汽車專用公路的開通、縣城xx路的建成，xx

52、大橋工程的竣工，交通將更加便利。2、 自然環(huán)境地形、地貌：珍珠幼蚌繁育基地位于縣城西北部3公里左右，基地東高西低，海拔高度為30米。氣候情況：xx縣處亞熱帶濕潤(rùn)季風(fēng)區(qū)，四季分明，氣候溫暖，雨量豐沛，日照充足，平均氣溫為17.7度，無霜期264天，日照1887小時(shí)，太陽年輻射量108.7千卡/平方厘米，年平均降雨量1756.3毫米。第五章 環(huán)境保護(hù)該項(xiàng)目是利用豬糞等有機(jī)物制造浮游生物為種蚌提供食用飼料，堅(jiān)持自繁自養(yǎng)的原則，建立豬糞養(yǎng)殖加工產(chǎn)業(yè)鏈，將幼蚌生產(chǎn)納入整個(gè)生態(tài)系統(tǒng)中，使物質(zhì)循環(huán)和能量流動(dòng)處于良性狀態(tài)。無有毒物質(zhì)排放，符合衛(wèi)生部規(guī)定的排放標(biāo)準(zhǔn)，嚴(yán)格按照勞動(dòng)法和衛(wèi)生法的有關(guān)規(guī)定。第六章 經(jīng)營(yíng)

53、組織安排一、 組織機(jī)構(gòu)新建珍珠幼蚌繁育場(chǎng)，估計(jì)該場(chǎng)需要員工30人，設(shè)場(chǎng)長(zhǎng)1人，下設(shè)經(jīng)營(yíng)管理機(jī)構(gòu)，技術(shù)科6人，銷售科2人，財(cái)務(wù)科3人，生產(chǎn)科18人。二、 生產(chǎn)組織項(xiàng)目采取目標(biāo)管理考核制，生產(chǎn)技術(shù)服務(wù)及管理由該場(chǎng)統(tǒng)一安排。第七章 項(xiàng)目進(jìn)度安排本項(xiàng)目計(jì)劃一年零六個(gè)月內(nèi)完成。第八章 投資估算及資金來源 經(jīng)測(cè)算，本項(xiàng)目總投資80.86萬元，其中固定資產(chǎn)投資60.86萬元（詳見附表1），含建安及設(shè)備費(fèi)用54.96萬元，主要用于購(gòu)買變壓器、電動(dòng)機(jī)、抽水機(jī)和管理房、繁育場(chǎng)興建及種蚌采購(gòu)等費(fèi)用；其它費(fèi)用5.9萬元，包括架設(shè)線路費(fèi)、輔助設(shè)施費(fèi)、不可預(yù)見費(fèi)，流動(dòng)資金20萬元。第九章 財(cái)務(wù)分析一、 基礎(chǔ)數(shù)據(jù)1、 項(xiàng)目建設(shè)期：1年2、 流動(dòng)資金：按20萬元計(jì)算3、 稅金：珍珠幼蚌繁育基地項(xiàng)目屬提供良種農(nóng)業(yè)項(xiàng)目，除上交所得稅外，免交各種稅收。二、 財(cái)務(wù)分析 本報(bào)告財(cái)務(wù)分析按照國(guó)家發(fā)展計(jì)劃委員會(huì)和建設(shè)部發(fā)布的建設(shè)項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)方法與參數(shù)第二版的規(guī)定進(jìn)行。1、 銷售收入預(yù)測(cè)：經(jīng)測(cè)算，按每只幼蚌0.1元計(jì)算，正常經(jīng)營(yíng)年銷售收入132