A Plan And Financial Evaluation Of The Key Investment Project Of Wugang Refractory Co., Ltd.

Based on the developing scale of 14,000,000 tons of Steel drafted by WISCO, together with the sales achievement in recent years, the paper makes a good study of future makes share and present produce capacity to the products of Refractory Materials Company. From the analysis to the shortage between produce of several privilege products with the meet, a strategy of investing only on several important products have finally been formed. With the help of the practical experiences in recent years, the investment scale and establishing speed of 14 projects have been drawn out. Whether these projects are practical is supposed to be criticized. limekiln, as a special case is put to the financial evaluation and sensibility analysis, and the measure to precaution crisis and main method of treatment are proposed. The conclusion is as followed after analyzed: the investment core of Refractory Materials Company should be on optimizing product structure, optimizing produce technology process, more energy should be concentrated on developing high-appended-value, high-tech products such as: furnace charge for Iron and Steel production, high-tech and high-appended-value Refractory Materials "Three stuffs of continuous casting", slider-shaped bricks series, and flow-shaped refractory materials which has a larger market volume. From the sensitivity analysis to the project of active kiln, there appeared the results: the main factors affecting the investment gain rate are price and cost; investment and output lie second. Other key projects came to the similar conclusion after analyzed in the same way, that is to say, an enterprise must well know the market of its products and promptly adjust its production and structure, improve its scientific management inside, make every effort to decrease costs to an ideal standard for the best economic efficiency. In the process: linear regression forecast method is employed in the forecasting to future market demand; method of project management is adopted in the investment planning.