環(huán)保濾清器生產(chǎn)線項目建議書(定稿)1

1、five months ago. in my letter, 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 man

2、agers office and sat down. i 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

3、knock at the door. a girl came 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? 英國人講的是英語嗎？i arrived in london at last. the railway s

4、tation was big, black and dark. 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 neith

5、er slowly nor clearly. i am a 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

6、 man speaks a different language. the english understand each other, but i dont understand them ! do they speak english ?lesson26 the best art critics 最佳美術評論家i am an art student and i paint a lot of pictures. many people pretend that they understand modern art. they always tell you what a picture is

7、 about. of course, many pictures arc not about anything. they are just pretty patterns. we like them in the same way that we like pretty curtain material. i think that young children often appreciate modern pictures better than anyone else. they notice more. my sister is only seven, but she always t

8、ells me whether my pictures are good or not. she came into my room yesterday. what are you doing ? she asked. im hanging this picture on the wall, i answered. its a new one. do you like it ? she looked at it critically for a moment. its all right, she said, but isnt it upside-down ? i looked at it a

9、gain. she was right! it was!lesson27 a wet night 雨夜late in the afternoon, the boys put up their tent in the middle of a field. as soon as this was done, they cooked a meal over an open fire. they were all hungry and the food smelt good. after a wonderful meal, they told stories and sang songs by the

10、 camp fire. but some time later it began to rain. the boys felt tired so they pet out the fire and crept into their tent. their sleeping-bags were warm and comfortable, so they all slept soundly. in the middle of the night, two boys woke up and began shouting. the tent was full of water! they all le

11、apt out of their sleeping-bags and hurried outside. it was raining heavily and they found that a stream had formed in the field. the stream wound its way across the field and then flowed right under their tent!lesson28 no parking 禁止停車jasper white is one of those rare people who believes in ancient m

12、yths. he has just bought a new house in the city, but ever since he moved in, he has had trouble with motorists. when he returns home at night, he always finds that someone has parked a car outside his gate. because of this, he has not been able to get his own car into his garage even once. jasper h

13、as put up no parking signs outside his gate, but these have not had any effect. now he has put an ugly stone head over the gate. it is one of the ugliest faces i have ever seen. i asked him what it was and he told me that it was medusa, the gorgon. jasper hopes that she will turn motorists to stone.

14、 but none of them has been turned to stone yet!lesson29 taxi! 出租汽車！captain ben fawcett has bought an unusual taxi and has begun a new service. the taxi is a small swiss aeroplane called a pilatus porter. this wonderful plane can carry seven passengers. the most surprising thing about it, however, is

15、 that it can land anywhere: on snow, water, or even on a ploughed field. captain fawcetts first passenger was a doctor who flew from birmingham to a lonely village in the welsh mountains. since then, captain fawcett has flown passengers to many unusual places. once he landed on the roof of a block o

16、f flats and on another occasion, he landed in a deserted car park. captain fawcett has just refused a strange request from a businessman. the man wanted to fly to rockall, a lonely island in the atlantic ocean, but captain fawcett did not take him because the trip was too dangerous.lesson30 football

17、 or polo? 足球還是水球？the wayle is a small river that cuts across the park near my home. i like sitting by the wayle on fine afternoons. it was warm last sunday, so i went and sat on the river bank as usual. some children were playing games on the bank and there were some people rowing on the river. sudd

18、enly, one of the children kicked a ball very hard and it went towards a passing boat. some people on the bank called out to the man in the boat, but he did not hear them. the ball struck him so hard that he nearly fell into the water. i turned to look at the children, but there werent any in sight:

19、they had all run away! the man laughed when he realized what had happened. he called out to the children and threw the ball back to the bank. lesson31 success story 成功者的故事yesterday afternoon frank hawkins was telling me about his experiences as a young man. frank is now the head of a very large busi

20、ness company, but as a boy he used to work in a small shop. it was his job to repair bicycles and at that time he used to work fourteen hours a day. he saved money for years and in 1938 he bought a small work-shop of his own. during the war frank used to make spare parts for aeroplanes. at that time

21、 he had two helpers. by the end of the war, the small work-shop had become a large factory which employed seven hundred and twenty-eight people. frank smiled when he remembered his hard early years and the long road to success. he was still smiling when the door opened and his wife came in. she want

22、ed him to repair their sons bicycle! lesson32 shopping made easy 購物變得很方便people are not so honest as they once were. the temptation to steal is greater than ever before-especially in large shops. a detective recently watched a well-dressed woman who always went into a large store on monday mornings.

23、one monday, there were fewer people in the shop than usual when the woman came in, so it was easier for the detective to watch her. the woman first bought a few small articles. after a little time, she chose one of the most expensive dresses in the shop and handed it to an assistant who wrapped it u

24、p for her as quickly as possible. then the woman simply took the parcel and walked out of the shop without paying. when she was arrested, the detective found out that the shop-assistant was her daughter. the girl gave her mother a free dress once a week !lesson33 out of the darkness 沖出黑暗nearly a wee

25、k passed before the girl was able to explain what had happened to her. one afternoon she set out from the coast in a small boat and was caught in a storm. towards evening, the boat struck a rock and the girl jumped into the sea. then she swam to the shore after spending the whole night in the water.

26、 during that time she covered a distance of eight miles. early next morning, she saw a light ahead. she knew she was near the shore because the light was high up on the cliffs. on arriving at the shore, the girl struggled up the cliff towards the light she had seen. that was all she remembered. when

27、 she woke up a day later, she found herself in hospital.lesson34 quick work 破案“神速”ted robinson has been worried all the week. last tuesday he received a letter from the local police. in the letter he was asked to call at the station. ted wondered why he was wanted by the police, but he went to the s

28、tation yesterday and now he is not worried any more. at the station, he was told by a smiling policeman that his bicycle had been found. five days ago, the policeman told him, the bicycle was picked up in a small village four hundred miles away. it is now being sent to his home by train. ted was mos

29、t surprised when he heard the news. he was amused too, because he never expected the bicycle to be found. it was stolen twenty years ago when ted was a boy of fifteen !lesson35 stop thief! 捉賊！rov trenton used to drive a taxi. a short while ago, however, he became a bus-driver and he was not regrette

30、d it. he is finding his new work far more exciting. when he was driving along catford street recently, he saw two thieves rush out of a shop and run towards a waiting car. one of them was carrying a bag full of money. roy acted quickly and drove the bus straight at the thieves. the one with the mone

31、y got such a fright that he dropped the bag. as the thieves were trying to get away in their car, roy drove his bus into the back of it. while the battered car was moving away, roy stopped his bus and telephoned the police. the thieves car was badly damaged and easy to recognize. shortly afterwards,

32、 the police stopped the car and both men were環(huán)保型車用濾清器生產(chǎn)線項目建議書（代可行性研究報告）四川省xx金屬制品有限公司二o一一年八月1目 錄一、項目概況1二、項目背景1三、項目建設的必要性和可行性21、項目建設的必要性22、項目建設的可行性3四、項目市場分析及前景預測6五、項目建設擬選地址、占地面積9六、項目建設規(guī)模、建設主要內(nèi)容91、項目建設規(guī)模92、項目建設主要內(nèi)容9七、項目技術方案101、生產(chǎn)工藝流程102、所需設備清單12八、環(huán)保與節(jié)能12九、項目投資估算及資金籌措161、項目投資估算162、資金籌措173、項目實施步驟18十、項目經(jīng)濟

33、效益分析191、總成本費用測算192、項目損益分析213、現(xiàn)金流量分析234、盈虧平衡點245、投資回收期24十一、項目社會效益分析24十二、綜合評價及結(jié)論25一、項目概況1、項目名稱：環(huán)保型車用濾清器生產(chǎn)線2、擬建地址：xx縣工業(yè)集中發(fā)展區(qū)3、承辦單位：重慶市華蓉金屬制品有限公司4、建設內(nèi)容與規(guī)模：投資5000萬元，建設年產(chǎn)450萬只車用濾清器生產(chǎn)線。5、建設年限：項目建設時間兩年，從2011年8月起至2013年7月底止。二、項目背景濾清器是汽車的一個重要配件。隨著中國汽車行業(yè)的穩(wěn)步持續(xù)發(fā)展，汽車配件業(yè)也隨著發(fā)展起來，作為易耗品的汽車配件濾清器，市場需求量很大，就目前而言它將成為一個朝陽的產(chǎn)

34、業(yè)，同時也迎來了一個輝煌的時代。 與此同時，隨著人們對生存環(huán)境的良好需求和對環(huán)境的環(huán)保要求不斷提高，對汽車排放的要求也會越來越高，濾清系統(tǒng)在內(nèi)燃機和汽車內(nèi)部空氣清潔上的作用顯得越來越重要。鑒于日益嚴峻的環(huán)保和能源壓力，我國在“十一五”規(guī)劃中，到2010年實現(xiàn)新車平均單車百公里耗油比2005年降低15%的目標。照此預測，在國家的“十二五”規(guī)劃中，在環(huán)保和節(jié)能方面必然會有更大的手筆。屆時環(huán)保節(jié)能的汽車過濾器產(chǎn)業(yè)必將得到更快的發(fā)展，產(chǎn)業(yè)集中度將會更高。濾清器產(chǎn)業(yè)將迎來一個暫行的時代。2010年國內(nèi)濾清器需求已達到5.7億只，據(jù)業(yè)內(nèi)專家預測，2020年國內(nèi)濾清器的需求量將達到11.6億套。市場需求量及

35、其可觀。 因此，本項目的提出，符合國家汽車產(chǎn)業(yè)發(fā)展政策，對促進國家、地區(qū)經(jīng)濟和社會發(fā)展，緩解轎車零部件供應矛盾以及提高企業(yè)獲取合法利潤的能力、解決下崗職工再就業(yè)等都具有十分重要的意義。三、項目建設的必要性和可行性 1、項目建設的必要性近年，隨著汽車產(chǎn)、銷的“井噴”式發(fā)展，汽車配件，特別是車用濾清器等易損件的市場需求更是呈幾何級的在擴張。為了促進地方經(jīng)濟發(fā)展，帶動地方產(chǎn)業(yè)升級，順應市場需求，整合行業(yè)資源，該環(huán)保型車用濾清器生產(chǎn)線項目建設是十分必要的。2、項目建設的可行性（1）國家政策傾斜眾所周知，汽車產(chǎn)業(yè)是我國為實現(xiàn)全面工業(yè)化、城市化的主導產(chǎn)業(yè)之一，也是國務院確定重點扶持和發(fā)展的核心產(chǎn)業(yè)之一。因

36、此，隨著近年汽車產(chǎn)、銷的“井噴”式發(fā)展，作為汽車工業(yè)輔助的汽車零配件產(chǎn)業(yè)，也得到了國家相關的政策傾斜。（2）生產(chǎn)技術特點本項目采用國內(nèi)先進技術，使用德國進口生產(chǎn)設備，根據(jù)訂單合理安排生產(chǎn)班次。產(chǎn)品生產(chǎn)過程采用流水線作業(yè)，大致流程為沖壓、焊接、注塑、攻絲、折紙、總裝、噴涂、絲印、檢測等幾道主要工序。（3）產(chǎn)品特點本項目濾清器濾清效率高且原始阻力小，安全可靠、性能穩(wěn)定；可自行有效的監(jiān)控過濾狀態(tài)及油品質(zhì)量；能根除紙質(zhì)濾芯在使用過程中因擊穿、腐爛或自身形成的污染而對汽車發(fā)動機所造成的巨大危害；過濾微孔可根據(jù)用戶的不同需求自由調(diào)節(jié)，實現(xiàn)了原料與成品生產(chǎn)的統(tǒng)一；具有高效的過濾精度及抗腐耐磨的材料特性，具備

37、了對汽車發(fā)動機十分顯著的保護作用，極大的提高了汽車發(fā)動機的工作穩(wěn)定性和使用壽命。（4）原材料有保障主要原料有濾紙、密封膠、鋼板、油漆、uv粉等。原料均通過專門途徑從廠外采購。項目投產(chǎn)后需用的主要原料過濾紙，鐵皮均采用半成品。不存在環(huán)境污染。動力供應采用380v工業(yè)用電驅(qū)動各類生產(chǎn)設備，工廠車間照明和生活區(qū)用電采用220v電源。車床，機床等人操作的機器上的照明燈電壓使用36v安全電壓。（5）區(qū)位優(yōu)勢明顯xx縣地域方圓，交通便利，縣城地理位置適中，郪江自西北向東南蜿蜒而過，橫貫縣境69公里。達成鐵路橫貫境內(nèi)，在縣城蓬萊鎮(zhèn)設縣級火車站兩座。成南高速公路穿境而過。縣內(nèi)綿陽至重慶、樂至至桂花兩條省級公路

38、和五條出境公路全部貫通。（6）水電氣要素可保障xx縣工業(yè)生產(chǎn)要素配套齊全。供電：xx縣由國家電網(wǎng)供電，縣內(nèi)已建有110kv變電站2座，電滿負荷可達12萬千瓦時。供水：涪江貫穿全境，能夠完全滿足項目用水。天然氣：綿陽市天然氣資源豐富，儲量居全省第二位。已探明和已在開發(fā)的磨溪氣田，是全省三大氣田之一。年供氣量可達1000萬立方米。通訊：隨著xx縣通訊網(wǎng)絡的建設，市網(wǎng)光纖、市話電纜貫通全縣，有線電視光纜和互聯(lián)網(wǎng)寬帶光纜覆蓋全縣，通訊便利。綜上所述，該項目具有良好的政策環(huán)境、建設條件、配套支持、技術支撐，項目建設的內(nèi)外條件良好。四、項目市場分析及前景預測1、汽車市場前景根據(jù)零點集團對中國中西部一些市民

39、就要不要普及私家車的一組調(diào)查數(shù)據(jù)表明，隨著中國經(jīng)濟的快速發(fā)展，已有87.1的市民贊同私人擁有私家車，可知汽車將在中國是一個巨大的市場，具有較大的購買力。這必然形成一個除房地產(chǎn)的又一個巨大的市場。將吸引更多的資金投入，促進汽車產(chǎn)業(yè)的大力發(fā)展。中國改革開放以來經(jīng)濟發(fā)展的基本經(jīng)驗，就是搞工業(yè)化。隨著工業(yè)化的發(fā)展，產(chǎn)業(yè)結(jié)構(gòu)、勞動力的從業(yè)結(jié)構(gòu)和城鄉(xiāng)居民結(jié)構(gòu)發(fā)生了重要變化。中國經(jīng)濟正在從農(nóng)業(yè)社會跨進工業(yè)社會。中國工業(yè)化正處于中后期，最后一場攻堅戰(zhàn)可能就是轎車戰(zhàn)役。通過轎車戰(zhàn)役把中國的工業(yè)化推進一大步，在人民得到更多實惠的同時，轎車市場也會迅速擴大。這是毋庸置疑的！2、濾清器市場前景隨著中國汽車行業(yè)的穩(wěn)步持

40、續(xù)發(fā)展，汽車配件業(yè)也隨著發(fā)展起來，作為易耗品的汽車配件濾清器，市場需求量很大，就目前而言它將成為一個朝陽的產(chǎn)業(yè)，同時也迎來了一個輝煌的時代。 中國的汽車行業(yè)一直處于發(fā)展階段，濾清器行業(yè)也處于上升趨勢中，中國的汽車每年平均增長率基本保持在15%左右。隨著汽車家電下鄉(xiāng)政策的實施，農(nóng)村買汽車已不是超前觀念，汽車逐步進入廣闊的農(nóng)村市場。因此，濾清器行業(yè)的增長點在未來幾年將更成為一個持續(xù)、穩(wěn)定、上升發(fā)展的產(chǎn)業(yè)。近年來中國濾清器行業(yè)規(guī)模一直保持穩(wěn)定增長，但是，我國現(xiàn)有濾清器生產(chǎn)企業(yè)的生產(chǎn)規(guī)模、生產(chǎn)條件、測試手段、產(chǎn)品質(zhì)量參差不齊，企業(yè)普遍缺乏自主研發(fā)能力和具有市場影響力的品牌。在國三標準強制實施的背景下，

41、高精度燃油濾清器的推行成為趨勢。據(jù)調(diào)查顯示，到“十一五”末，各類車用濾清器產(chǎn)量達到10億套，其中國內(nèi)銷售5.7億套，出口4.3億套。2020年國內(nèi)濾清器的產(chǎn)量將達到11.6億套。 遂寧的各種汽車零部件產(chǎn)業(yè)集群已基本形成，濾清器作為汽車產(chǎn)業(yè)鏈中的一個重要環(huán)節(jié)，仍有很大的發(fā)展空間。2、擬建項目產(chǎn)品用途擬建項目產(chǎn)品分為空氣濾清器、機油濾清器、燃油濾清器。汽車的壽命很大程度上取決于其心臟發(fā)動機的壽命。過載、高速行駛、起動和停車的不良駕駛習慣等都有可能導致削減發(fā)動機的性能和壽命。但是對發(fā)動機性能和壽命危害最大的應是臟和污染，它們是發(fā)動機的第一殺手。 本項目產(chǎn)品中空氣、機油、燃油三種濾清器是避免污染發(fā)動機

42、的唯一方法。因此從某種意義上講，作為汽車60種關鍵零部件之一的濾清器是汽車發(fā)動機的保護神。如果不裝濾清器，發(fā)動機的磨損將異乎尋常地快。尤其是現(xiàn)代高速發(fā)動機磨損更快。隨著發(fā)動機技術的進步，對濾清器的要求越來越高。濾清器對發(fā)動機性能和壽命的重要性也越來越為人們所認識，許多汽車工程師都認為現(xiàn)代發(fā)動機之所以有較長的壽命，其主要原因之一就是具有有效的過濾系統(tǒng)。目前大多數(shù)轎車發(fā)動機使用的是旋裝式機油濾清器，這種濾清器是不可拆洗的一次性濾清器，當更換潤滑油時必須同時更換機油濾清器，更換機油及機油濾清器的周期，一般也是5000公里。五、項目建設擬選地址、占地面積該項目擬選址于xx縣工業(yè)園區(qū)內(nèi)，總投資5000萬

43、元，擬征用土地50畝，項目投資強度為100萬元/畝。六、項目建設規(guī)模、建設主要內(nèi)容1、項目建設規(guī)模本項目擬建設年產(chǎn)450萬車用濾清器生產(chǎn)線，項目總投資5000萬元。2、項目建設主要內(nèi)容（1）該項目總建設面積8000平方米，其中：濾清器生產(chǎn)車間5000平方米，材料倉庫800平方米，成品倉庫800平方米，辦公及后勤用房1400平方米。（2）購置生產(chǎn)及配套設備50臺（套），模具100套。七、項目技術方案1、生產(chǎn)工藝為提高生產(chǎn)效率、保障產(chǎn)品質(zhì)量，本項目所有關鍵設備均從德國進口，非關鍵設備采用國內(nèi)一流設備提供商生產(chǎn)的設備。-25-下料沖壓固定蓋板下料沖壓攻絲清洗螺紋蓋板凸點焊涂厭氧膠蓋板合件下料沖壓中心

44、管下料做紙圈濾芯底板沖壓下料濾圈噴油裝配烘干點焊拉伸沖壓下料注膠固化外殼放水閥封罐噴碼組裝密封圈放水閥旋塞六角焊接螺母檢漏烘干涂防銹漆裝密封圈終檢薄膜封口包裝入庫濾清器放水閥密封圈總成密封圈 車用濾清器工藝流程圖2、主要設備清單序號設備名稱單位數(shù)量備注一生產(chǎn)設備1注塑機臺52模具套1003折紙機生產(chǎn)線臺64機油濾清器生產(chǎn)線條1包括沖壓、拉伸、噴涂、組裝、測試 5燃油濾清器生產(chǎn)線條1拉伸、沖壓同機油濾共用，主濾、焊接、側(cè)漏線6空氣濾清器生產(chǎn)線條17輔助生產(chǎn)線條28其他輔助設備20總承、非關鍵設備等 二檢測設備1氣密檢測機臺22密封圈熱變形試驗臺臺23過濾測試儀臺24其他檢測設備臺8總合計150八

45、、環(huán)保與節(jié)能1.環(huán)保方案（1）主要污染源和主要污染物基礎上主要污染源、污染物為：加工生產(chǎn)線清洗機產(chǎn)生的含油廢水和電鍍廢水，排放方式為間歇排放，排放量為1.73m3/h，排放周期為兩周一次。（2）廢水處理工廠廢水采用化學法處理，主要為電鍍車間鍍前處理、鍍后清洗廢水，廢水排放方式為連續(xù)排放，排放量為4m3/h，所含污染物主要為錫及cod、ss、石油類、酸、堿，另有連續(xù)排放的綜合廢水3.5m3/h，所含污染物主要為ss、石油類、cod。本次環(huán)境保護設計，本著經(jīng)濟合理為原則，采用投藥、反應、氣浮設施，兩種廢水分別間歇處理后排入曝氣池曝氣、過濾。污水處理能力為20m3/h，處理工藝為：綜合廢水調(diào)節(jié)池1工

46、業(yè)廢水處理機污泥池調(diào)節(jié)池2電鍍廢水清水池垃圾場達標排放過濾池壓濾機曝氣池污水污泥采取上述措施后，污水排放預計可達到gb89781996中表1和表4之一級排放標準。（3）廢棄物處理生產(chǎn)線產(chǎn)生的鐵屑、鋁屑等金屬廢料出售給金屬回收公司；塑料、橡膠等或回收，或降解處理；不能回收部分運至垃圾處理廠由專門機構(gòu)進行處理。2.節(jié)能措施（1）充分利用生產(chǎn)能力及設備，提高設備利用率，以節(jié)約能源。 （2）本次設計中工藝及公用動力各專業(yè)所選用的產(chǎn)品均采用節(jié)能型新產(chǎn)品。（3）鍍錫工藝使用循環(huán)水，提高水的重復使用率，節(jié)約水資源。（4）機械加工車間采用自動生產(chǎn)線，設備效率高，能源相對低下。（5）各車間內(nèi)物料流向合理，避免往

47、復運輸，節(jié)約能源。（6）電氣設計在高配室、變電所低壓側(cè)和單臺容量大、功率因數(shù)低的設備采用無功功率補償，減少電能損耗。（7）補充與完善能源管理機構(gòu)及能源檢測計量器具，加強能源管理及計量工作。九、項目投資估算及資金籌措1、項目投資估算根據(jù)項目建設規(guī)模、建設內(nèi)容，本項目總投資需人民幣5000萬元，其中：（1） 固定資產(chǎn)投資4500萬元，主要用于設備購進及安裝；生產(chǎn)車間、庫房、辦公及后勤用房等基礎設施建設。（2） 流動資金投資500萬元。 投資估算表（附表1）序號項目名稱金額（萬元）備注1土建工程2325.61.1生產(chǎn)車間1050建筑面積：5000m21.2原材料及物件倉庫250建筑面積：800 m2

48、1.3成品倉庫250建筑面積：800 m21.4辦公及后勤用房600建筑面積：1400 m21.5進出廠道路及廠內(nèi)場地1001.6其他基礎設施75.62生產(chǎn)及檢測設備2100（含安裝費）2.1生產(chǎn)設備16502.2檢測設備4504建設期利息74.45流動資金5006總投資50002、資金籌措（1）自籌資金：2000萬元（2）其他資金來源：向銀行或信用社申請貸款2000萬元。（3）股權及其他融資：1000萬元。工程投資計劃及資金籌措（附表2） 單位：萬元序號年份項目建設期投產(chǎn)經(jīng)營期生產(chǎn)經(jīng)營期合計1-2341總投資450020030050001.1固定資產(chǎn)投資4500其中建設期財務費用74.41.

49、2流動資金2003005002資金來源450020030050002.1資本金200020002.2股權及其他融資100010002.3銀行貸款15002003002000注：貸款年利率按5.72%計算。3、項目實施步驟項目建設期約為兩年，分三個階段進行。（1）第一階段（2011年8月2012年7月）：完成前期設計、現(xiàn)場準備和土建工程施工等工作；（2）第二階段（2012年7月2012年3月）：完成設備購置及相關配套設施設備安裝等工作；（3）第三階段（2012年4月2013年7月）：部分設備試車后，調(diào)整完善工藝線路，直到投入全面試產(chǎn)經(jīng)營。項目進度安排見項目實施計劃表 時間項目2011年2012年

50、2013年5-78-11121-34-78-11121-4現(xiàn)場準備土建工程施工設備購置安裝設備調(diào)試聯(lián)合試車運轉(zhuǎn)交付使用十、項目經(jīng)濟效益分析1、總成本費用測算 總成本費用測算表（附表3） 單位：萬元序號 年份項目投產(chǎn)期34567891011121低值易耗品及原材料成本費2896.84828482848284828482848284828482848282工資及福利費266.44444444444444444444444444443水電費1081801801801801801801801801804銷售費用2253753753753753753753753753755管理費用22537537537

51、53753753753753753756折舊及修理費1602402402402402402402402402407流動資金借款利息28.628.628.628.628.628.628.628.628.628.68總成本費用3909.86470.66470.66470.66470.66470.66470.66470.66470.66470.69其中：固定成本534.486486486486486486486486486410變動成本3375.45606.65606.65606.65606.65606.65606.65606.65606.65606.62、項目損益分析 項目損益表1（附表4） 單位：萬元序號項目計算式合計1銷售及營業(yè)收入75001.1空氣濾清器銷售收入150萬只13元/件19501.2機油濾清器銷售收入150萬只15元/件22501.3燃油濾清器銷售收入150萬只22元/套33002成本費用、稅金及附加6598.12.1管理費用（5%）7500萬