| The First Automobile Group Corporation of China (there-after refer to as FAW) gradually becomes the competitive enterprise with excellent product, advanced technology, good profit and serial vehicle by introducing and adopted advanced techniques as well as the reform of the corporation.The Toyota Automobile Group Corporation of Japan (there-after refer to as TOYOTA),It's scale is the first in japan and the third in the world. TOYOTA production sestem (TPS) is advanced management method in the world.The car's engine is the heart affects the powered ,the safety, comfortability, economic feature and fast-running characteristics of the vehicle. Developing the super-senior of car's engine is advantageous to speed up the development of various car.The "Feasibility Research Report" worked out the feasibility conclusion, based on the intend book of joint ventre project about V6 engine of FAW and TOYOTA, from the technical and economic expound and prove on the aspects of product-selection, market prospectation, competitor-research, production scale, co-operation, process and public building scheme, stock transportation, environment protection, professional safety health, energy-shaving fire fighting, investment evaluation, funds-collection and financial affair evaluation, etc. the briefing is just as follows, 1. Market expectation and competitor analysis 1.1 The analyzing of market demand featuresFirstly analyzing mainly on the market demands, effect factors and different limits to the super and senior level car and reflecting the engine market finally.1.2 The prospectation of market demandsAbtaining the prospecting conclusion of preservation and needs through the analysis on the market demands for the super and senior level car. 13 The research to competitorsWork out the development strategy and market orientation, based on the market of crown and Hongqi vehicle servey and analysis of product arrangement, market share and price orientation, the technology of product and manufacturing, personal property and administration level, etc. and the disadvantages of the enterprise. 2. Construction ScaleProductivity Unit: setV6 engine1000003. Plant Design Scheme Process Scheme? Vehicle matching techniques:inc. Simulation analyses program, product typical structure, technical standards and specifications, etc.? 24 vale and camshaftof double over-head (DOHC): part drawing, technical standards and specifications, etc.? Sestem of electrical injecting fuel: part drawing, technical standards and specifications, etc.? Sestem of multipoint injecting fuel(MPI): part drawing, technical standards and specifications, etc.? Sestem of cylinder gas directed injecting(GDI): part drawing, technicalstandards and specifications, etc.? Adjustion of available enter-gas/exhaust mutually digit: part drawing, technical standards and specifications, etc.? Operation system of rear drived engine: part drawing, technical standards and specifications, etc.? Roller rocker: part drawing, technical standards and specifications, etc.? Aluminium crock of die-casting and forged steel chraft: part drawing, technical standards and specifications, etc.The techniques features of introduced product? The know-how for high level and luxury car's engine that has not been known in home.? It affects the features of powered, running-smoothness, safety and comfortability, etc.? The orientation is good.The necessity of introducing product techniques? For the advancedness, suitability, reliability and economy of 2.5L-3.5L V6 engine design.? To solve the produced problems of V6 engine.? The techniques content is much higher, it will cost a lot of time, money and man-power if by self-development.? It has not been introduced yet in home.? In order to approach and catch up the world level for our V6 engine.4. Environment Protection, etc.The design of environment protection, energy resource, fire-fighting and safety health subject to the national and local rules.5. Construction SchedulesPerform investment in the first two years, reach the respected productivity in the third year.6. Investment Evaluation and Fund Collection Investment EvaluationNewly added Construction Investment: 1,227,481,600 yuan (inc. 107,929,600$)Circulate Currency: 194,968,700 yuanTotal Investment: 1,422,450,300 yuanFund CollectionNewly added Construction Investment: the financial loan from bank is427,481,600 yuan (34.83 per cent); the rest is 800,000,000 yuan (65.17 per cent)self-collected.Circulate Capital: 194,968,700 yuan loan from bank (100 per cent).7. Main Evaluation Economic Targetmain Evaluation Economic TargetYearSales incomeTotal profitSale tax20062,400,000,000 yuan131,050,000 yuan0 yuanFinancial internal profit ratio: 13.16 per cent Financial Net Value: 185,180.000 yuan Investment redeem period: 7 years and 5 months Balance point of profit & lost: 78.45 per cent Loan redeem period: 5 years 8. Uncertainty analysis Sensitivity analysissensitivity analysis tableItemVariation factorVariation ratioInternal profit ratio1Basic scheme0 per cent13.16 per cent2Sales income+2 per cent17.50 per cent-2 per cent8.62 per cent3Material cost+2 per cent9.12 percent-2 per cent17.05 per centAConstruction+2 per cent12.76 per centinvestment-2 per cent13.57 per centProfit and lost balance analysisProfit and lost balance point shown by the a utilizing ratio of design capacity is,BEP-Fixed expense of annual costAnnual Sales income - annual cost variation expense - annual sale tax supplement 47705xl00%240000-179190-0= 78.45%-xlOO%9. Conclusion? The annual requirement volume for high and medium level car is 1,300,000 sets while the requirement for the car of crown and Hongqi is 100,000 to 160,000 sets by the year 2005 according to the market analysis. The vehicle with good quality and meet the customer's need has a good sales prospect. The V6 engine determination of the subject is prosperous to meet future market.? The new plant will has powerful technical force. New workshop construction and supplement of equipment and public power facility, etc.? The determination of plant desgin scheme and process capacity is reasonable.? The original network of cooperation, sales & after-sales as well as material-providing of FAW and TOYOTA can be fully utilized to ensure product production and sales.It is known that the product type is advanced, the future market is bright, and the economic profit of the enterprise is desirable through the above-mentioned analysis, so that the project is feasible. |
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