| This project is concrete mixer Changchun Automobile Co., Ltd. Production Project: The project total investment of RMB17.05 million, of which 12.05 million yuan investment in fixed assets, working capital 5 million yuan, including initial working capital 1.5 million yuan. After the completion of the project, with an annual sales income of 37.14 million yuan, after-tax profit of 3.8 million yuan Investment recovery period is 4.5 years, the investment profit margin was 23.7%, investment profit rate is 32.42%, the net present value of 15.568 million yuan, the internal revenue rate was 33.3%, break-even point is 143. Through sensitivity analysis, we can see that the project anti-risk ability.Projects an annual output of 300 concrete mixer. Modified to adapt to Changchun Car Co., the company's future development needs, Changchun, limited liability company modified car of concrete mixer truck chassis upload partly composed of two parts. Changchun Automobile Co., Ltd. production of concrete mixer should be regularly checked to see whether the car bearing frame bolts loose or broken, the new car after five years of use, the mixing tank bolts must be timely twist tight. Bearings, screws and framework are the main points of inspection. In good condition could make these places so that transmission capacity, the concrete quality in line with regulatory requirements. Concrete mixer to ensure that the discharging locking device locked to prevent is not fixed, because they should not be loose, if loose will result in injury and a threat to other vehicles and people. Previously, when users found that too much water evaporation and can not meet the design requirements, it can be appropriately increased in water, then 6 ~ 10 r / min speed of rotation, rotate 30 degrees, then stop.Concrete mixer in the exercise of the process can not stop rotating concrete mixing tank, in order to avoid this phenomenon, should be to ensure an effective lock. Must ensure that the water pumps, water tanks filled with water. Changchun, limited liability company modified car in the field of concrete mixer truck already has a relatively strong technical, coordination, and personnel strength of the product as well as the entire northeast Jilin Province has a good reputation. Concrete mixer truck relatively large room for growth, with industry, other enterprises in the northeast of the market influence and marketing capability and relatively weak, the company occupy the "opportune" edge in the concrete mixing truck to gain market competitiveness a favorable position. Therefore, to achieve an annual output of 300 concrete mixer goal is entirely realistic, and can occupy 3% of market share.The project will use a layer of 2001 and the construction of standard factory building area of 2160 square meters, workshop length 60m, width 36m, capitals elevation 7.8m, after the repair installation broken on the ground, doing some of the equipment foundation, trenches, pits and other special configuration , and transform them accordingly. Is mainly used for welding and assembly. And to increase the use of existing machine shop for the production of machining parts, stamping production stamping shop, paint shop for painting. Purchase of related equipment to build a production line to reach annual production of concrete mixer 300 goals. Changchun Co., Ltd. is located in converted cars Shuangfeng Development Zone, Changchun City, the factory points east, south and two factory, road transport is very convenient. The project for production second-class chassis, air compressors, hydraulic pumps, hydraulic motors, reducers and other major collaborative component parts, according to the user's different requirements at home and abroad for the implementation of preferential procurement of globalization. One chassis principal ordered by the user or dealer on their own. Production program is the enterprise in the plan should be produced during the production volume and schedule. A group of 300 units / year.General layout to meet town planning requirements, make full use of the land under the premise of rational arrangement of construction of structures to ensure the smooth flow and avoid cross-plant logistics route circuitous; to meet fire, safety, health, earthquake, explosion, transportation, pipeline layout , greening and other requirements. Mixer at the plant site layout of the eastern region, mainly from the red welding shop, paint shop, assembly shop formed a joint workshop dedicated vehicles, oil-based library, the joint power station house, sewage treatment station, a comprehensive library, prototype testing rework, the guard room and chassis, finished vehicle parking. Plant before the plant area is located southeast of separate areas, factory planning three entrances, one south and the north side of a logistics entrances, one for the flow southeast entrance. The project investment unit Changchun Automobile vehicle limited liability company. Changchun Automobile Vehicle Co., Ltd. is a collection scientific research and development, specializing in the design and manufacture of various types of special vehicle in one of the private enterprises. Was founded in 1997. Company is located in Changchun City, Shuangfeng zone. Strategic location, cover 13.6 million square meters, construction area of 52,000 square meters, staff 600 people. One senior technical personnel 48 people, all kinds of management staff of more than 30 people, all kinds of skilled workers more than 300 people, all kinds of equipment, more than 340 sets, the annual production capacity of 10000 copies. Products are sold throughout the country, and annual output value of 300 million yuan, annual profit and tax of thousands of yuan. Several years in corporate leadership level of the joint efforts of employees to continuously grow and develop. Changchun Automobile Vehicle Co., Ltd. in 2002 through the ISO9001 international quality system certification. And became the first won the State Development and Reform Commission issued "3C" certification business. To obtain the contract and credit enterprise in Jilin Province, Jilin Province high-tech enterprise, star enterprise in Jilin Province, Jilin Province the title of private enterprises 50. Chairman and won the "outstanding private entrepreneur in Jilin Province" title. Changchun Automobile Vehicle Co., Ltd. in 2005 won the best modified cars contribute to awards. 2006 sales of 6,500 units; in 2007 sales of 8,000 units; in 2008 sales of 6,000 units. Changchun, limited liability company modified car has also set up a nationwide sales network and huge sales force, "Ice Sixth Factory" brand dump truck for four consecutive annual sales volume ranking first in the country. And the FAW Group across the country rely on after-sales service network and external services, the formation of an effective after-sales service network of the product., Chairman of the company's overall operations. General Manager responsible for implementing the chairman's decision. Vice president of production technology management workshop, Production Technology Department, equipment maintenance department. Marketing vice president of regulatory quality assurance department, Marketing Services, Product Development Division. Integrated Human Resources Manager is responsible for human resources and so on. Planning and Finance Manager is responsible for corporate accounting and auditing. Manager is responsible for procurement and supply of raw materials and spare parts procurement. Manager is responsible for the integrated management of business coordination and management, administrative and other daily work. Information Network, manager responsible for enterprise network and computer management and maintenance. Quality Assurance Manager in accordance with quality standards, quality management, and the corresponding finished products, raw materials inspection work. Marketing Services Manager is responsible for product sales and after-sales service work. R & D manager responsible for corporate new product development. Workshop Manager primarily responsible for organizing the project products, production, processing, logistics and safe. Production Technology Division Manager, the technical support of existing products. Equipment Maintenance Manager is responsible for all equipment, process equipment, maintenance and maintenance, and procurement.Construction of the project from the preparation of project implementation plan, plant transformation, production, testing and laboratory equipment ordering, delivery, installation and commissioning, project the whole process of commissioning and acceptance of the construction period estimated to be about one and a half, is expected implementation time for the 2010 January 1 December 2010. Products in January 2011 formally put into production, put into production the first year to reach 60% of design capacity, the second year to reach 80% of design capacity, producing up to the third year running, operating period of 10 years. Since this is only carried out a feasibility analysis, rather than conduct a feasibility study, so the study of this project is still not perfect, in order to be more accurate evaluation of this project should be further feasibility studies. From the sensitivity analysis, it can be concluded: cost sensitive. Business management in the future should be better grasp the living costs in steel, when the lowest bid at a time when the higher steel prices do not buy more car dealers, this can better hedge their risks. |
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