| The FUAO of Changchun China FAW Group Corporation shock absorber company is Corp. specialized production automobile component, deepening that the entirety is changed to manufacture with FUAO company being subordinate to China FAW Group Corporation, will as soon as possible, improve automobile shock absorber product level of production, expand enterprise producing scale, improve the enterprise core competition after introducing the fund and technology component and part enterprise having strength at home and abroad. For this purpose, original equipment scale is the design according to 150,000 shock absorbers already satisfies the request expanding production capacity without end further. The company has suggested that the automobile shock absorber investment project builds a scheme specially, has been that a project is finished building better, has carried out this feasibility analysis specially.The shock absorber is that the automobile hangs to put up the systematic main damp component, disregarding how nice hanging puts up the elasticity component at present, damp it's vibration ability reaches good effect coming had better from the shock absorber, disregarding the important component being that the passive dangerous rack is still an active dangerous rack, be a comfortableness, the smooth-going running that the automobile rides in, the shock absorber and controls a stability's. The shock absorber branch company charges the share of China FAW Group Corporation, exclusive shock absorber product in 15 having assorted for China FAW Group Corporation liberates a truck, on the technology already mature.The heavy type is loaded with 150,000 goods automobiles in will give birth to a child according to that "about 11" plans Corp. of China FAW Group Corporation in 2010 30,000 passenger cars and passenger car chassis 80,000 targets, prop up the light be loaded with the goods automobile and light passenger car so with needing the various shock absorber in the inside of China FAW Group Corporation exceeding 500,000. The branch company is that JiNan highly values 80,000 vapor supply of material at present every year, is that China water chestnut highly values 20,000 vapor supply of material other commercial vehicle supply of material about 30,000; In the future we can be that commercial outside marketplace vehicle supporting amounts exceeds 300,000. The shock absorber product is the document of automobile easy to deride, the automobile services a car with the development of auto industry, the service industry improving and perfecting, stable mass plain factory shock absorber product, welcoming will accept the extensive consumer. At present in the homeland choice every year the marketplace has the above 1 million shock absorber need. Therefore future almost annual inner, the automobile shock absorber has had the very good marketplace prospect, all above has worked out basis to shock absorber product marketplace analysis, increasing annual output of 500,000 shock absorbers childbirth scale newly.Strength is relatively weaker since enterprise is being changed to manufacture a stage in state-owned enterprise, is a project's turn to make use of the now available shock absorber company standard workshop building to be in progress expand, workshop building built-up area 5000 all rice. Build two annual of 500,000 shock absorbers and all complete laboratory of facilities mainly newly.The shock absorber product that at present, the shock absorber company produces already realizes annual output of commercial 200,000 vehicle shock absorbers efficiency, product quality is stable by that the consumer is put into use, the function index is fine, reach and exceed in the homeland same kind product engineering level. Piece-production gives first place to shock absorber pole childbirth, expect that the cut-out, high frequency quenching, straightening, vehicle take shape under the process flow being included, several part such as grinding etc. is composed of, whose assembly includes handicraft such as welding, assembling, seal, paint.The headquarter who owes a project the required piston, compresses component and part such as valve, valve movie, grease seal , guiding seat adopting the company product brings forward design , entrusts the way that the outside processes to be in progress. Effectuation fixed point purchases main raw material, all component and part and raw material are equal but purchases in the homeland. The project increases water, electricity consumption newly, now available condition of workshop building can be completely satisfied at present right away.When designing a framework of organization, think that enterprise integrates a stage in administration arriving at, keep business technological process completeness and fluent to the full, readjust oneself to a certain extent with contacting close post on business in the same functional departments , set up branches such as having the headquarter , Procurement Division , supporting producing the headquarter, financial affairs headquarter, administration, mass ,being equipped with a headquarter in the inside of company, company every annual branch workday is equal 8 hours for 251 day , Shan shift , the 5 day working weekly, work every day.Engineering construction reforms that project from working out a project putting plan, workshop building into practice, childbirth, experiment equipment order goods, the entire proceeding construction scheduled time such as delivery, installation debugging, project completion and commissioning acceptance check makes an appointment with 1 year to estimate that are 2009 in January, 2008, putting time into practice. In 2009 the product puts 60% into production in commission, puts into production in commission, that second years reach a design capacity 80%, third years begin to reach product operation, manage to expect 10.Be 18,795,600 Yuan as a result of estimating, owing a project total investment, among them, the fixed investments total is 11,436,800 Yuan , operating funds investment is 7,358,800 Yuan. Be the project mode of financing's turn to have mainly: One is an enterprise inside financing resolve 7,795,600 Yuan; Two is that direct stock right invests resolving 7,012,600 Yuan; Three are bank advances resolve 3,987,300 Yuan.Be a project's turn to calculate scheduled time being 11, construction scheduled time among them is 1 year. The product reaches annual output of 500,000 automobile shock absorbers in the postpartum. Reach annual total cost in the postpartum cost for operating cost is 28,779,900 Yuan 30,211,400 Yuan. Be to keep product marketplace competition, be the project product's turn to design every branch factory price being 80 Yuan, reach 9,513,300 Yuan of be 40 million Yuan, annual profit of annual income from sales of products in the postpartum total. 50.65%, invests in project investment profit rate profit and tax leads 52.11%, project investment reclaims 3.83 phase of years, inner financial affairs net present value 28,127,900 Yuan, internal earning ratio is 45%, profit and loss balance counts 35.88.To sum up, various project financial targets reflects project having stronger profitability, has stronger debt paying ability, recoups the sum invested scheduled time comparatively shortly and. That project profit and loss balances point comparatively low, sensitivity analysis indicates, the project has certain resisting the risk ability, the change to various factor all have stronger bearing capability. Therefore, be a project's turn to be feasible. |
PDF Full Text Request