優(yōu)質獼猴桃酒開發(fā)可行性研究報告35665

1、核準通過，歸檔資料。未經(jīng)允許，請勿外傳！9JWKffwvG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#50.0gt;50.0干浸出物g/L14.012.0滴定酸(以酒石酸計)g/L4.0-8.08.0-12.0揮發(fā)酸(以乙酸計)g/L0.81.1維生素Cmg/L干、半干酒200半甜、甜酒150總二氧化硫mg/L250250游離二氧化硫mg/L5050四、產業(yè)化前景與市場需求1、市場容量分析，隨著我國經(jīng)濟開展水平提高和人們收入水平提高，人們衛(wèi)生、營養(yǎng)、環(huán)保、平安、保健意識增強，

2、人們對水果及其加工產品需求將不斷擴大，尤其對富含維生素和微量元素的獼猴桃鮮果及其加工產品需求潛力巨大，按人均消費水果50公斤計，獼猴桃消費量只需點其他水果類中的10，人均消費獼猴桃5公斤，國內市場對獼猴桃總需求量將是60-100億公斤。根據(jù)世界水果消費開展趨勢，人們直接食用原果只占水果消費總量的10-20，那么，獼猴桃加工產品的需求量將是48-80億公斤。由于獼猴桃酒酒精度低，口感香醇，營養(yǎng)價值高，男女老少都可飲用，由于獼猴桃酒是經(jīng)過發(fā)酵處理的產品，易于人體消化吸收，比獼猴桃果汁、果脯等更受歡送，在獼猴桃加工產品中獼猴桃酒將占很大份額。按獼猴桃酒占獼猴桃加工產品需求量的30推算，國內需求量是1

3、4.4-24億公斤。144-240萬噸。而目前獼猴桃酒規(guī)模生產廠家國內還沒有一家，獼猴桃酒生產有著廣闊的市場空間。2、原材料供給充足。據(jù)統(tǒng)計，我國獼猴桃栽種面積已達4萬余公傾，年產量增加9萬余噸，僅湖南湘西自治州2000年栽種面積就達5萬畝，年產量達2萬噸。獼猴桃酒生產將極大地帶動獼猴桃種植業(yè)開展及化工等相關產業(yè)的開展。3、國際市場容量大。隨著人們對獼猴桃營養(yǎng)價值的認識提高，獼猴桃酒將比葡萄酒更受歡送。國際市場容量將不斷擴大。4、除了獼猴桃酒加工，還可以將獼猴桃加工成果汁、果醬、果脯及保健藥品果王素，獼猴桃價值將成倍增加?？梢?，獼猴桃種植及其酒類加工產品這一產業(yè)是一個產業(yè)關聯(lián)度大、延伸空間廣，

4、具有十分美好的開展前景。五、現(xiàn)在工作根底、條件和優(yōu)勢1、公司現(xiàn)有標準化獼猴桃栽培基地100畝，獼猴桃優(yōu)質種畝基地50畝。并將公司選育出的優(yōu)良品種“米良一號種苗8000株推廣到周邊農戶進行栽種，建立了標準化種植基地500畝，為獼猴桃酒生產提供了優(yōu)質獼猴桃原料打下了根底。2、公司聘請湖南農大獼猴桃栽培教授、碩士生導師王仁才負責獼猴桃種植技術及基地開拓技術總監(jiān)。3、聘請湖南省輕工業(yè)研究所專門從事酒類發(fā)酵研究工作的高級工程師李文炳、瀏陽市原食品工業(yè)辦多年從事獼猴桃酒生產研究的食品高級工程師歐陽德山、原瀏陽市酒廠技術廠長兼總工程師長期從事釀酒技術工作的胡國南等專家負責公司的獼猴桃酒生產工藝技術、及化驗。

5、4、公司已征地50畝作為廠房建設用地，并完成了800平方米基建工程，正在加緊進行新的基建工程建設。上了一條獼猴桃酒生產線，并已按照新的技術工藝試生產出獼猴桃酒25噸，該產品參加2002年湖南省第四屆農博會，獲得酒類唯一金獎。經(jīng)國家有關部門嚴格檢驗檢測，2003年3月又被全國人民代表大會第十屆第一次會議和全國政協(xié)會議選定為會議用酒。有力地支持了全國“兩會的召開。5、國猿獼猴桃酒已進行商標注冊，公司營業(yè)執(zhí)照和一切手續(xù)都已辦齊，并正在申請ISO9000質量體系認證。6、市場營銷方面，已申請美國商務集團NL營養(yǎng)標志認證和出口美國市場試銷協(xié)議，并就美國市場代理和FDA國際標準認證事項與美國商務集團北京辦

6、事處達成了合作意向。內銷拓展工作也在逐步推開，和省人大泰天賓館、家潤多超市瀏陽分店、瀏陽神農山莊等單位簽定了產品銷售協(xié)議。7、已建立了小型化驗室，正在與省商檢局、省技術監(jiān)督局協(xié)商有關產品質量和出口檢驗。8、技術工藝已完成中試，根本成熟和穩(wěn)定。9、公司所在地官橋鄉(xiāng)，與長沙、株洲、江西南昌等城市毗鄰，交通方便。距離株洲四十分鐘路程，距離長沙一個半小時路程，距離黃花國際機場一個小時路程。六、工程實施方案、組織方式與課題分解公司成立生產原料采購與種植基地部、果酒釀造部、技術工藝及新加工品開發(fā)部、市場營銷部、財務部、行政人事后勤部等機構。1、建立獼猴桃良種苗木和標準化獼猴桃種植基地。公司建立50畝優(yōu)質獼

7、猴桃品種選育和苗木培育基地，同時采用公司加基地加農戶的運作模式，統(tǒng)一供給種苗、統(tǒng)一栽培技術、選擇適宜土質、保底價收購，與農戶簽訂協(xié)議，開展獼猴桃種植基地1000畝。并建立標準化獼猴桃栽培技術體系，以保障優(yōu)質獼猴桃原料供給。同時其他化工原料有固定和優(yōu)良的采購進貨渠道，以保障生產工藝的穩(wěn)定性。由生產原料采購與種植基地部負責。2、完成年產400噸獼猴桃酒生產線。與技術工藝及新加工品開發(fā)部一起，制定技術操作規(guī)程，保證每道工序按技術要求進行生產。由果酒釀造部負責。3、摸索出兩次酶處理的最正確用量、用法、作用溫度和時間；抗氧化劑參加的最正確次數(shù)、參加量、最正確參加時間；總結出一套完整的穩(wěn)定劑使用技術。使我

8、公司獼猴桃酒加工技術到達國際領先水平。建立有效地科研鼓勵機制。由技術工藝及新加工品開發(fā)部負責。4、主攻外銷、做大內銷。根據(jù)獼猴桃酒消費市場特點，確定最正確營銷思路，建立營銷模式和營銷渠道，盡快拓展內、外銷市場。由市場營銷部負責。5、確定崗位，招聘和培訓專業(yè)人才。完成基建任務。處理各種內外關系，營造公司寬松的經(jīng)營環(huán)境。做好內部員工思想工作，樹立高品位的經(jīng)營理念和公司形象。由行政人事后勤部負責。公司嚴格按ISO9000質量管理體系進行管理。七、進度安排與年度方案內容2003年底前完成以下工作：1、完成獼猴桃種植基地400畝；出臺獼猴桃栽培技術標準和土質標準。2、完成年產400噸獼猴桃酒生產線機械設

9、備定型與選購、安裝、測試；所有機修、操作人員到位，生產線投入使用。3、完成4270平方米廠房建設及辦公場所基建任務。4、完成獼猴桃酒生產200噸，產品質量到達國家標準，并根本完成兩次酶處理的最正確用量、用法、作用溫度和時間；抗氧化劑參加的最正確次數(shù)、參加量、最正確參加時間的研究任務。5、完成各項內部管理制度。6、各項合資、融資到位。7、完成100噸獼猴桃酒銷售，實現(xiàn)銷售收入400萬元。創(chuàng)利稅100-150萬元。8、銷售渠道初具規(guī)模。2004年完成以下工作：1、完成種植基地500畝。選育或引進培育優(yōu)質品種2-3個，完成推廣優(yōu)質種苗4萬株。2、完成獼猴桃酒生產400噸，產品質量到達出口標準，總結出

10、一套完整的穩(wěn)定劑使用技術。各項工藝技術穩(wěn)定成熟。3、實現(xiàn)銷售收入1000萬元。創(chuàng)利稅300-400萬元。建立穩(wěn)定的銷售渠道。4、進一步完善各項內部管理制度。5、開展果汁、果醬、果王素等新加工品研究。2005年完成以下工作：1、完成種植基地1000畝。選育、培植優(yōu)質品種3-4個。推廣優(yōu)質種苗8萬株。2、完成獼猴桃酒釀造600-800噸。進一步穩(wěn)定公司獼猴桃酒的品質，制定和申請公司獼猴桃酒釀造標準，打造公司獨特品牌，使我公司獼猴桃酒加工技術到達國際領先水平。3、實現(xiàn)銷售收入2000萬元。創(chuàng)利稅600-800萬元。進一步擴大廣告宣傳，使公司國猿牌獼猴桃酒成為國際國內知名品牌。4、新上果汁、果醬、果王

11、素等新加工品生產線。拓展經(jīng)營領域。公司總的目標是：用五到六年時間，實現(xiàn)年產值和銷售收入過億元，獼猴桃酒在國內市場占有份額到達40，實現(xiàn)年創(chuàng)利稅3000-4000萬元。八、工程承當單位和主要研究人員簡介工程承當單位：長沙國猿獼猴桃開發(fā)，創(chuàng)立于2002年8月，注冊資金50萬元，企業(yè)代碼74062193-7，是民營股份制企業(yè)，現(xiàn)擁有優(yōu)質獼猴桃種苗繁育基地50畝，獼猴桃酒釀造廠區(qū)占地50畝，擁有研究開發(fā)人員7人，其中工程師和高級工程師4人。主要經(jīng)營優(yōu)質獼猴桃種苗繁育、花卉苗木、獼猴桃酒釀造?，F(xiàn)已成功釀造出優(yōu)質獼猴桃酒。公司采取“公司加基地加農戶的經(jīng)營模式致力于獼猴桃加工產品開發(fā)及園林綠化工程，推進農業(yè)

12、產業(yè)化?，F(xiàn)已形成年出種苗80000株、年釀酒100噸的生產能力。2002年8-12月完成產值220萬元。主要研究人員簡介：工程負責人：陳淑球，公司董事長，女，1952年9月出生，大專文化，瀏陽市政協(xié)委員，個體私營企業(yè)主協(xié)會理事。李文炳，男，1946年2月出生，1996年畢業(yè)于北京大學生物系，高級工程師。任職于湖南省輕工業(yè)研究所，長期從事食品發(fā)酵研究工作。王仁才，男，1962年8月出生，湖南農業(yè)大學園藝園林學院果樹學教授，碩士生導師，一直從事果樹栽培、果實采后處理與貯藏保鮮理論和技術方面的教學、研究與推廣工作。對獼猴桃良種選育、栽培技術、采后處理與貯藏保鮮等進行了系統(tǒng)研究，“沁香獼猴桃良種選育研

13、究獲2001年省科技進步三等獎。歐陽德山，男，1934年10月出生，食品高級工程師，曾供職于瀏陽市食品工業(yè)辦公室，長期從事食品加工研究，特別是對獼猴桃酒釀造研究頗深。胡國南，女，1941年1月出生，1966年畢業(yè)于中國人民解放軍哈爾濱軍事工程學院，曾任職于北京市防化學兵研究院、瀏陽市酒廠，曾任瀏陽市酒廠技術廠長兼總工程師，長期從事釀酒技術工作。曾屢次獲國家、省、市級科技進步獎和“湖南省全面質量管理先進工作者等稱號。九、經(jīng)費預算來源、使用方案1、經(jīng)費使用方案：按年產400噸獼猴桃酒生產能力設計要求，經(jīng)費投入使用情況如下：表一、總投資單位：萬元工程金額開發(fā)前期投資(可行性論證、科研、手續(xù)、產品前期

14、推介)150基建投資征地費用200生產車間56輔助車間56生活設施74機械設備投資生產設備569.61包裝設備21.94水處理設備3.45運輸設備45流動資金投資原材料及輔助材料27733包裝材料26399宣傳廣告市場促銷費用600工資及水電等制作費用11733管理費用50合計2484.65表二、各項投資明細工程名稱規(guī)格數(shù)量單價(萬元)金額萬元一基建局部3861、征收土地100畝22002、生產車間1400平方米56、前處理車間單層200平方米0.048、發(fā)酵車間單層500平方米、20、成品車間單層200平方米、8、調配車間單層150平方米、6、洗瓶車間單層150平方米、6、灌裝車間單層200

15、平方米、83、輔助車間1020平方米56、原料庫單層200平方米0.036、冷凍庫單層400平方米0.0416、一般材料庫單層100平方米0.033、機修車間單層100平方米、3、變電間單層20平方米、0.6、水處理車間單層50平方米0.042、鍋爐房單層50平方米、2、化驗檢測室單層50平方米、2、污水處理車間單層50平方米、2續(xù)上表2、冷熱管道安裝12.4、化驗設備安裝74、生活及辦公設施1850平方米74、辦公樓三層600平方米0.0636、食堂單層100平方米0.044、更衣室單層30平方米、浴室單層50平方米、1.5、廁所單層20平方米、0.6、宿舍三層600平方米0.03521、車

16、庫單層100平方米0.033、鍋爐7二、機械設備6401、生產設備569.61、水果清洗機CX3012.582.58、輸送裝置D3011.881.88、噴淋機XG20A13.733.73、提升機11.51.5、破碎機GS611.41.4、打漿機DT-3三道15.95.9、離心機1000三足式236、夾層鍋JG-30032.55、常壓化糖鍋CQG60011.381.38、超高壓藏式滅菌機MIG40111.5011.50、板式熱交換器2-T-2041.66.4、臥式殺菌鍋MJW2000224、小推車50.0460.23、不銹鋼發(fā)酵罐20T2520500、果汁別離機JLF650110.810.8、果

17、汁過濾設備GL25020.581.16、微孔膜過濾機20*6芯5M2/H11.451.45、酒泵4.7aZXB5-30自吸式40.421.68ZXB10-30自吸式20.490.98cZXB20-25自吸式40.512.042、包裝設備21.94、刷瓶機2420.981.96、沖瓶機不銹鋼CP3010.850.85、洗瓶機不銹鋼BX2C17.57.5、自動易拉罐封口機JB-212.702.70、易拉罐自動翻罐裝置11.381.38、印碼機DW4-28010.350.35、定量多瓶灌裝機GD-1220.851.70、裝箱機ZX15.55.53、水處理設備3.45、中空纖維過濾器UF3T/H11.

18、251.25、臭氧殺菌機XG10g12.22.24、運輸設備45、東風貨車4T21530、交通車14座11515三、流動資金1308.651、原輔材料277332、包裝材料263993、廣告費6004、工資及水電費117335、管理費50四、前期開發(fā)費150合計總投資2484.652、資金來源方案一、股份合資、按自有資金占全部總投資的70確定自籌資金1734萬元。公司目前已投入設備、基建、及產品品牌打造、前期開發(fā)費用、土地征用資金440萬元，其中原發(fā)起股金50萬元，借款53萬元，經(jīng)營利潤和資本增值337萬元，方案擴股1294萬元。原發(fā)起股加新增股折合股金1544萬元,(經(jīng)股東會協(xié)商討論確定原發(fā)

19、起股每股為3萬元,在新增股之前,每股變?yōu)?5萬元,折合為3股,也就是說440萬元只占股金250萬元.)。每股5萬元，共309股,15.44萬元占一個百分點。、各級政府部門爭取工程資金250.65萬元，2?優(yōu)質獼猴桃酒開發(fā)可行性研究報告? 優(yōu)質獼猴桃酒開發(fā)可行性研究報Editors note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four years, covering severe weather from tornadoes to typhoo

20、ns. 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 sp

21、ace 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 meteorol

22、ogist, 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

23、 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 ballo

24、ons 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

25、- 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 bal

26、loon 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

27、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 could happen as early as Sunday.The weather plays an important role in this mission

28、. 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 hi

29、gher 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

30、slowly 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

31、pool 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

32、- 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

33、deployed 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 para

34、chute 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

35、the 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 I

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