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Abstract

Under preparing...

Table of Contents

    Chapter 1 Project summary 5
    1.1 Background of project 5
    1.1.1 Brief introduction of project 5
    1.1.2 Brief introduction of contractor enterprise 5
    1.1.3 Reason of project application 6
    1.2 Main content of project 6
    1.3 Overall planning requirements 7
    1.4 Status quo of the project and advantaged construction condition 7
    1.5 Main economic indicators 8
    Chapter 2 Analysis on optical sheet market and construction scale 9
    2.1 Market research 9
    2.1.1 Purpose of optical sheet 9
    2.1.2 Analysis on current production capacity 10
    2.1.3 Analysis on output and sales 12
    2.1.4 Analysis on alternatives 12
    2.1.5 Analysis on price 14
    2.1.6 Analysis on foreign markets 15
    2.2 Market forecast 15
    2.2.1 Forecast on domestic market demand 15
    2.2.2 Analysis on product exporting or importing alternatives 18
    2.2.3 Forecast on price 19
    2.3 Marketing strategies 20
    2.3.1 Marketing approach 20
    2.3.2 Marketing measures 20
    2.4 Forecast on product sales expense 21
    2.5 Forecast on product sales revenue 21
    Chapter 3 Porduct scheme and construction scale 22
    3.1 Porduct scheme 22
    3.2 Construction scale 23
    Chapter 4 Constructon requirements and site selection of optical sheet 24
    4.1 Resources and raw materials 24
    4.1.1 Raw materials and auxiliary materials supply 24
    4.1.2 Momentum and energy 27
    4.2 Requirements of site selection 28
    4.2.1 Comparison of site programs 28
    4.2.2 Recommend site program 28
    Chapter 5 Factory technology program 29
    5.1 Program components 29
    5.2 Production technology program 31
    5.2.1 Product standard 31
    5.2.2 Produciton method 31
    5.2.3 Technical parameters and process 32
    5.2.4 Major process equipments 32
    5.2.5 Main production plant layout program 34
    Chapter 6 Production management and labour quota 36
    6.1 Labor organization and management system 36
    6.2 Labor quota and working system 36
    Chapter 7 Environmental protection and labor safety 38
    7.1 Major pollution sources and pollutants 38
    7.1.1 Major pollution sources 38
    7.1.2 Major pollutants 38
    7.2 Drafted environmental protection standard 38
    7.3 Governance environment program 39
    7.3.1 Waste management measures 39
    7.3.2 Emission control 39
    7.3.3 Waste water treatment 39
    7.3.4 Waste disposal 39
    7.3.5 Noise control 39
    7.3.6 Virescence design 40
    Chapter 8 Project implementation progress 41
    Chapter 9 Investment evaluation and financing evaluatio 42
    9.1 Project total investment evaluation 42
    9.1.1 Total fixed assets investment 42
    9.1.2 Circulation capita 43
    Chapter 10 Financial and sensitivity analysis 44
    10.1 Evaluaiton on production cost and sales revenue 44
    10.1.1 Total production cost evaluation 44
    10.1.2 Unit cost 46
    10.1.3 Salve revenue evaluation 46
    10.2 Financial evaluation 49
    10.2.1 Assets and liability 49
    10.2.2 Profit and loss 50
    10.2.3 Cash flow 51
    10.2.4 Break-even analysis 53
    10.2.5 Cost-effectiveness analysis 53
    10.2.6 Social benefits analysis 54
    Chapter 11 Risk analysis 55
    11.1 Policy risk analysis 55
    11.2 Technical risk analysis 55
    11.3 Energy risk analysis 55
    11.4 Financial risk analysis 55
    11.5 Mangement risk analysis 56
    Chapter 12 Conclusing 57
   
   

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