产20万只肉兔养殖项目可行性研究报告24040.doc

鸿鹄兔业20万只肉兔养殖项目可行性研究报告一、总论（一）背景分析1、地理位置：鸿鹄兔业20万只肉兔养殖基地位于山左口乡新王庄村，占地面积37亩，规划建设12排24栋648间兔舍，24000笼位。2、社会经济概况：山左口乡地处东海西北部，全乡耕地面积6.8万亩，人口4.3万人，常年畜禽饲养量在50万只（头）以上，是典型的农业之乡，盛产小麦、玉米、大豆、山芋、花生等，饲料饲草资源极为丰富，为发展肉兔养殖提供充足的饲料资源。3、气象、水文、地质：项目区所在地属温带气候，年日照时数2394小时，日照百分率54%，水源充足，远离工业集中区，空气环境质量良好，适合发展肉兔养殖。（二）项目概要1、项目名称：鸿鹄兔业20万只肉兔养殖项目2、承办主体：连云港鸿鹄兔业有限公司3、项目实施单位：连云港鸿鹄兔业有限公司4、项目性质：扩建肉兔繁育饲养5、建设地点：山左口乡新王庄村6、生产规模：饲养种兔3000只，年育肥兔20万只7、主要建设内容：引进种兔3000只，扩大公司养殖规模8、建设年限：2008年-2009年2年9、投资规模及资金筹措10、结论与建设本项目立足当地丰富的饲料资源，劳动力资源利用公司龙头带动，引导农民进行特种养殖，形成“公司+农户”的养殖产业链，建议立项。二、需求预测1、市场预测：随着人们消费观念的改变和饮食结构的不断提高，兔肉已逐渐成为餐桌上不可缺少的时尚菜系，我国是肉兔的饲养大国和消费大国，随着饲养量的增加，出口量也逐年增加。要满足市场需求，必须发展肉兔养殖。2、社会需求：是增加农民收入的重要来源。山左口乡是农业乡镇，当地群众有传统养兔习惯。随着人们生活水平的提高和消费结构的改变。传统养殖很难满足消费者需求。因此，进行规模化养殖可以带动无数个养殖户从事养兔，给消费者提供充足的肉制品和皮毛制品，通过规模化养殖，逐步树立自己的品牌，使当地的兔业打入国内、国际市场。3、生态改善：发展肉兔养殖是一项投资小，利润大，风险低的项目，兔是食草动物，项目区范围内拥有大量的作物秸秆、饲料等，给养殖肉兔提供充足的饲料资源。另外兔排泄的粪便有机质含量很高，是尚好的有机肥料，满足作物生长需要。通过肉兔养殖，消耗大量的作物秸秆，减少乱堆乱放对环境的污染，同时增加养殖户的收入，实现社会、经济、生态效益协调发展。4、经济发展：该项目适应产业结构调整。为发展规模养殖、生态养殖，提供可靠保证，对推动当地经济发展、减少就业压力、增加农民收入、减少环境污染等具有重要意义。三、条件分析1、资源条件：（1）地理位置优越。项目建设在新王庄村，远离工业区，空气质量良好，地下水资源丰富，阳光资源充足，适合发展肉兔养殖。（2）劳动力资源丰富。山左口乡常年外出务工人员在1.1万人左右，剩余劳动力多，而兔的饲养老少皆宜，有更多的劳动办从事养殖业，从而减少就业压力，也为农民增收找到一条致富途径。2、原材料条件：项目区以农作物种植为主，拥有丰富的秸秆、饲料资源，经发展养兔提供充足的原料。3、交通运输：项目区交通便捷，310国道、236省道穿越南北东西，西距京沪高速郯城入口处10公里，南临陇海铁路10公里，东距连云港港口110公里，民航机场45公里，北距山东临沂80公里。4、风险分析：本项目属特种养殖项目，当地原料资源丰富，不存在饲料短缺现象，而且随着消费水平的提高，兔产品市场将出现供不应求，市场前景看好，具有良好的社会效益、经济效益和生态效益，有抗风险能力，同时可以壮大农村经济，增加农民收入，促进地方养殖业向公司化、规模化方向发展，风险性较小。5、经营管理能力及技术情况：公司常年聘请养兔专家、技术员进行指导，定期派员去科研院所进行培训，并与东海县林牧业局的畜牧技术人员建立长期技术合作关系，对兔种的选育、饲养、疾病防治跟踪服务，逐步形成以饲养繁育、技术服务于一体的综合性养殖基地。四、方案设计1、目标：自2008年2009年二年时间形成种兔3000只，年出栏商品兔20万只的规模。2、实施地点和范围：以鸿鹄兔业养殖基地为中心辐射到周边村、镇。3、实施内容：扩大养殖规模，整个项目实施需资金349万元。其中：围墙、道路、桥10万元兔舍210间*4000元/间=84万元垃圾运输车、防疫设备、饲料加工设备、水电设备25万元购种兔3000只*100元/只=30万元饲料50万元流动资金200万元4、实施计划：年度实施内容投资额（万元）合计（万元）2008基础设施建设垃圾运输车水电配套设备饲料加工设备购种兔2000只945515201392009购种兔1000只流动资金10200210合计3493495、组织落实和支持环节：为了确保项目的顺利实施和各项工作的落实，乡政府成立了由乡长任组长，分管领导任副组长，财政所长、农技中心主任及鸿鹄兔业领导等相关负责人为成员的领导小组。形成主要领导亲自抓，主管领导具体抓，技术人员坐阵指导的组织保障体系，东海县国有资产管理办公室参与项目的编报及审核工作。五、效益分析1、成本效益分析：基础设施+垃圾运输车+水电设备+饲料加工设备=109万元2、购买种兔款3000只*100元/只=30万元每只种兔年平均产仔7窝，每窝10只计算，即一个成年母兔每年可产仔70只左右，从幼兔出生到出栏50天时间可达5斤以上，目前国内收购价在5元/斤。3000只种兔年可繁殖20万只左右，兔场以自繁自养为主，产值在500万元。每只肉兔饲料消耗成本在15元，即20万只*15元/只=300万元，人工费、防疫等20万元。利润=产值购种兔款肉兔饲料消耗种种兔饲料消耗人工费、防疫费=500-30-300-30-20=120万元所得税120*33%=39.6万元净利润120-39.6=80.4万元销售利润率120/500=24%3、国民经济效益分析：该项目可以推进农业产业化的进程和促进农民增收，使项目区所在地山左口乡农民脱贫致富，充分利用当地粮多、草多，劳动力充足的独特优势，大力发展养兔业。不仅解决作物秸秆无效消耗，增加农民收入，而且由于养兔业的发展解决剩余劳动力就业困难，改善生产条件和生态条件提高农民经济效益。该项目的实施，对提高当地农产品附加值，合理利用饲草饲料资源，减少对环境污染，起到积极的推动作用，因属于特种养殖项目，利用当地丰富的资源，不存在原料供应短缺问题，市场前景广阔，对促进地方经济发展增加农民收入起到积极的推动作作。六、项目资金筹措1、预算筹措渠道：公司加农户自筹，财政补贴和申请贷款扶持等渠道解决。2、农民自筹资金：自筹资金169万元，财政补贴50万元。3、银行贷款：本项目申请贷款130万元。七、项目投资估算1、项目投资预算：该项目建设预计投资349万元，其中基础设施饲料加工设备119万元，购种兔30万元，流动资金200万元。2、资金使用计划年份投资额其中合计自筹财政补贴贷款2008249119301002009100502030合计34916950130八、研究结论与建议：发展肉兔养殖是一项投资少、见效快、风险小、效益高的项目，有利于充分利用当地饲料资源，劳动力资源，有效改善农村生产和生活环境，符合国家有关农业产业政策，符合江苏省优势农产品的发展方向，项目立足实际，切实可行建议立项。2008年2月25日Employment tribunals sort out disagreements between employers and employees.You may need to make a claim to an employment tribunal if:· you don't agree with the disciplinary action your employer has taken against you· your employer dismisses you and you think that you have been dismissed unfairly.For more information about dismissal and unfair dismissal, see Dismissal.You can make a claim to an employment tribunal, even if you haven't appealed against the disciplinary action your employer has taken against you. However, if you win your case, the tribunal may reduce any compensation awarded to you as a result of your failure to appeal.Remember that in most cases you must make an application to an employment tribunal within three months of the date when the event you are complaining about happened. If your application is received after this time limit, the tribunal will not usually accept it.If you are worried about how the time limits apply to you, take advice from one of the organisations listed under Further help.Employment tribunals are less formal than some other courts, but it is still a legal process and you will need to give evidence under an oath or affirmation.Most people find making a claim to an employment tribunal challenging. If you are thinking about making a claim to an employment tribunal, you should get help straight away from one of the organisations listed under Further help.If you are being represented by a solicitor at the tribunal, they may ask you to sign an agreement where you pay their fee out of your compensation if you win the case. This is known as a damages-based agreement. In England and Wales, your solicitor can't charge you more than 35% of your compensation  if you win the case.If you are thinking about signing up for  a damages-based agreement, you should make sure you're clear about the terms of the agreement. It might be best to get advice from an experienced adviser, for example, at a Citizens Advice Bureau.  To find your nearest CAB, including those that give advice by e-mail, click on nearest CAB.For more information about making a claim to an employment tribunal, see Employment tribunals.The (lack of) air up there Watch mCayman Islands-based Webb, the head of Fifa's anti-racism taskforce, is in London for the Football Association's 150th anniversary celebrations and will attend City's Premier League match at Chelsea on Sunday."I am going to be at the match tomorrow and I have asked to meet Yaya Toure," he told BBC Sport."For me it's about how he felt and I would like to speak to him first to find out what his experience was."Uefa has opened disciplinary proceedings against CSKA for the "racist behaviour of their fans" during City's 2-1 win.Michel Platini, president of European football's governing body, has also ordered an immediate investigation into the referee's actions.CSKA said they were "surprised and disappointed" by Toure's complaint. In a statement the Russian side added: "We found no racist insults from fans of CSKA."Age has reached the end of the beginning of a word. May be guilty in his seems to passing a lot of different life became the appearance of the same day; May be back in the past, to oneself the paranoid weird belief disillusionment, these days, my mind has been very messy, in my mind constantly. Always feel oneself should go to do something, or write something. Twenty years of life trajectory deeply shallow, suddenly feel something, do it.一字开头的年龄已经到了尾声。或许是愧疚于自己似乎把转瞬即逝的很多个不同的日子过成了同一天的样子；或许是追溯过去，对自己那些近乎偏执的怪异信念的醒悟，这些天以来，思绪一直很凌乱，在脑海中不断纠缠。总觉得自己自己似乎应该去做点什么，或者写点什么。二十年的人生轨迹深深浅浅，突然就感觉到有些事情，非做不可了。The end of our life, and can meet many things really do?而穷尽我们的一生，又能遇到多少事情是真正地非做不可？During my childhood, think lucky money and new clothes are necessary for New Year, but as the advance of the age, will be more and more found that those things are optional; Junior high school, thought to have a crush on just means that the real growth, but over the past three years later, his writing of alumni in peace, suddenly found that isn't really grow up, it seems is not so important; Then in high school, think don't want to give vent to out your inner voice can be in the high school children of the feelings in a period, but was eventually infarction when graduation party in the throat, later again stood on the pitch he has sweat profusely, looked at his thrown a basketball hoops, suddenly found himself has already can't remember his appearance.童年时，觉得压岁钱和新衣服是过年必备，但是随着年龄的推进，会越来越发现，那些东西根本就可有可无；初中时，以为要有一场暗恋才意味着真正的成长，但三年过去后，自己心平气和的写同学录的时候，突然就发现是不是真正的成长了，好像并没有那么重要了；然后到了高中，觉得非要吐露出自己的心声才能为高中生涯里的懵懂情愫划上一个句点，但毕业晚会的时候最终还是被梗塞在了咽喉，后来再次站在他曾经挥汗如雨的球场，看着他投过篮球的球框时，突然间发现自己已经想不起他的容颜。Originally, this world, can produce a chemical reaction to an event, in addition to resolutely, have to do, and time.原来，这个世界上，对某个事件能产生化学反应的，除了非做不可的坚决，还有，时间。A person's time, your ideas are always special to clear. Want, want, line is clear, as if nothing could shake his. Also once seemed to be determined to do something, but more often is he backed out at last. Dislike his cowardice, finally found that there are a lot of love, there are a lot of miss, like shadow really have been doomed. Those who do, just green years oneself give oneself an arm injection, or is a self-righteous spiritual.一个人的时候，自己的想法总是特别地清晰。想要的，不想要的，界限明确，好像没有什么可以撼动自己。也曾经好像已经下定了决心去做某件事，但更多的时候是最后又打起了退堂鼓。嫌恶过自己的怯懦，最终却发现有很多缘分，有很多错过，好像冥冥之中真的已经注定。那些曾经所谓的非做不可，只是青葱年华里自己给自己注射的一支强心剂，或者说，是自以为是的精神寄托罢了。At the moment, the sky is dark, the air is fresh factor after just rained. Suddenly thought of blue plaid shirt; Those were broken into various shapes of stationery; From the corner at the beginning of deep friendship; Have declared the end of the encounter that haven't start planning. Those years, those days of do, finally, like youth, will end in our life.此刻，天空是阴暗的，空气里有着刚下过雨之后的清新因子。突然想到那件蓝格子衬衫；那些被折成各种各样形状的信纸；那段从街角深巷伊始的友谊；还有那场还没有开始就宣告了终结的邂逅计划那些年那些天的非做不可，终于和青春一样，都将在我们的人生中谢幕。Baumgartner the disappointing news: Mission aborted. r plays an important role in this mission. Starting at the ground, conditions have to be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our day-to-day weather lives. It will climb higher than the tip of Mount Everest (5.5 miles/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause),e can expect a lot of turbulence.The supersonic descent could happen as early as Sunda.The weatheThe balloon will slowly drift to the edge of space at 120,000 feet ( Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform.Below, the Earth becomes the concrete bottom of a swimming pool that he wants to land on, but not too hard. Still, he'll be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is diving into the shallow end. Skydiver preps for the big jumpWhen he jumps, he is expected to reach the speed of sound - 690 mph (1,110 kph) - in less than 40 seconds. Like hitting the top of the water, he will begin to slow as he approaches the more dense air closer to Earth. But this will not be enough to stop him completely.If he goes too fast or spins out of control, he has a stabilization parachute that can be deployed to slow him down. His team hopes it's not needed. Instead, he plans to deploy his 270-square-foot (25-square-meter) main chute at an altitude of around 5,000 feet (1,524 meters).In order to deploy this chute successfully, he will have to slow to 172 mph (277 kph). He will have a reserve parachute that will open automatically if he loses consciousness at mach speeds.Even if everything goes as planned, it won't. Baumgartner still will free fall at a speed that would cause you and me to pass out, and no parachute is guaranteed to work higher than 25,000 feet (7,620 meters).cause there