保育猪料：2182头保育猪/周×（25公斤-8公斤）×2：8：1料肉比×52周=3860吨/年
生长育肥猪料：1923头育肥猪/周×（100公斤-25公斤）×3.6：1料肉比×52周=4.7吨/母猪/年=28080吨（每年）
总耗料=6000+3680+28080=37760吨/5940头母猪=6.35吨/母猪/年 （9）、饲料原料需求量：
基本的饲料配方公式（以1吨计算）
750公斤粮食如玉米、小麦、大麦、高梁等（75%） 180公斤蛋白质来源如豆饼、菜籽饼等（18%） 30公斤平衡粮如麸皮、尾粉、米康等（3%） 40公斤维生素、微量元素添加剂（4%） 所以全年的饲料原料需求估计在： 37760吨×0.75=28320吨粮食 37760吨×0.18=6797吨蛋白质来源 37760吨×0.03=1134吨粮食副产品
37860吨×0.04=1515吨维生素，微量元素添加剂 （10）、用水用电的估计需求量：
衡量的标准是每头存栏猪每天需要大约20升水，这相当于200升水/母猪/天
5940头母猪×200升水/天=118800升水/天=118.8吨水/天 （大约50%用于饮用，另外50%用于冲洗及浪费） 最大用电需要量估计=1500度/天 （11）、猪只所需空间及设备计算：
①5940头的母猪群，从产仔到育肥的生产模式，5940头母猪×2.3胎/年=13662胎/年/52周=262胎/周
②从4周的怀孕确认期到分娩前的1周=12周，12周×265窝分娩/周=3180个怀孕母猪定位栏。50头淘汰母猪/周×3周的滞留期=150个淘汰母猪定位栏，怀孕母猪+淘汰母猪=3330个母猪定位栏
Oh, that,' said the Ambassador. 'Someone fired a shot through my office window. Accurate, don't you thin? Fortunately, I wasn't wearing it at the time. If I had been, I would not have been able to get home for lunch.' Lesson96 The dead return 亡灵返乡 A Festival for the Dead is held once a year in Japan. This festival is a cheerful occasion, for on this day, the dead are said to return to their homes and they are welcomed by the living. As they are expected to be hungry after their long journey, food is laid out for them. Specially-made lanterns are hung outside each house to help the dead to find their way. All night long, people dance and sing. In the early morning, the food that had been laid out for the dead is thrown into a
③2周的断奶至重新配种期+4周的怀孕确认期=6周，6周×80%的分娩率=7.5周
7.5周×48窝分娩/周=360个配种母猪及早期怀孕母猪定位栏。
④6080头母猪×40%的更新率=50头后备母猪更新/周，4周的驯化期+8周的配种及怀孕确认期=12周。12周×8周后备母猪/周=480个后备母猪位置，480/3头后备母猪/栏=160个栏
⑤5940头母猪/25：1（公母比率）=240-250个公猪定位栏
⑥265窝分娩/周80%的分娩率=330头母猪配种/周，330头母猪配种/7天=47个配种栏，330头母猪配种×2.5次/配种=825次/周，即平均每个配种栏使用2-3次。
⑦4周的哺乳+1周的周转=5周，5周×48窝分娩/周=2400个分娩母猪栏。 ⑧5.5周的保育期+0.5周的周转=6周，6周×48窝分娩/周×8.8头断奶/窝=12000个保育猪位置，12000个保育猪位置/25头保育猪/保育栏=480个保育猪栏
⑨16.5周的生长育肥期+1.5周的周转=18周，18周×2000头生长育肥猪/周=36000个生长育肥猪位置，36000个生长育肥猪位置/20头猪/生长育肥栏=1800个生长育肥猪栏。
⑩猪场的建筑面积：
种猪群部分所需面积：1075+6535+4823=12433平方米 分娩部分所需面积：1185×8=9480平方米 保育部分所需面积；830×8=6640平方米 生长育肥部分所需面积：711×16.2=11518平方米 育成肥猪部分所需面积：1800×24=43000平方米
生产区总建筑面积：12433+9840+6640+11518+43000=83431平方米/6000头母猪（14平方米/母猪。）备用猪舍：20000平方米。共计：103431平方米。
生产辅助区面积：兽医室500平方米，饲料加工厂3000平方米，共计3500平方米。
总计10万头养猪场全面积为：3500+103431=106931平方米，换算160亩地。 占用土地，包括活动场地，绿化带共300亩。
Oh, that,' said the Ambassador. 'Someone fired a shot through my office window. Accurate, don't you thin? Fortunately, I wasn't wearing it at the time. If I had been, I would not have been able to get home for lunch.' Lesson96 The dead return 亡灵返乡 A Festival for the Dead is held once a year in Japan. This festival is a cheerful occasion, for on this day, the dead are said to return to their homes and they are welcomed by the living. As they are expected to be hungry after their long journey, food is laid out for them. Specially-made lanterns are hung outside each house to help the dead to find their way. All night long, people dance and sing. In the early morning, the food that had been laid out for the dead is thrown into a
（12）、总的资金需求量预算： ①猪舍建筑费用：
106931平方米×400元/平方米均价=4277万元 ②必需设备的购置及安装费用：
a）5000个定位栏×245元/个=122.5万元
b）1200个高架分娩栏及辅助配件×1800元/套=216万元 c）830个高架保育栏及辅助配件×1800元/套=149万元 d）711×950元/套=67.5万元
合计：555万元（其中部分设备可购置样品后自己加工，以便降低成本） ③其它辅助设备如自动下料斗、定位栏后部铸铁地板、卷帘布、饲料运输车、仔猪转运车、冲洗消毒车等费用计100万元。
④生产技术设备如人工授精实验室全套设备、电子笼秤、背题测定仪、怀孕测定仪等费用计90万元。
⑤土地的购置或征用及场地的三通（路、水、电）200万元。 ⑥种猪的购置费用：
5940头母猪=5940头×4，000元/头=2376万元 235头公猪=235头×8000元/头=188万元 合计：2564万元。 ⑦流动资金：
流动资金将包括从第一批种猪到场至第一次销售产品10个月之间所有的营运费用及
估计的饲料使用量：
（4400吨母猪料+16500吨保育猪料+7700吨生长育肥猪料）×1800元=3776万元。
在第一次销售品前10个月其它的费用包括人员工资、低值易耗品、水电费用用、兽医+兽药、维修保养、招待及技术费等，这些费用估计在：100万元两项合计3876万元，工厂绿化环保费用200万元。
所以，一个10万头 养猪场的总造价大约为：每年土地费80万元+4277万元（基建）+945万元（设备）+2564万元（种猪）+4076万元（流动资金）=11942
Oh, that,' said the Ambassador. 'Someone fired a shot through my office window. Accurate, don't you thin? Fortunately, I wasn't wearing it at the time. If I had been, I would not have been able to get home for lunch.' Lesson96 The dead return 亡灵返乡 A Festival for the Dead is held once a year in Japan. This festival is a cheerful occasion, for on this day, the dead are said to return to their homes and they are welcomed by the living. As they are expected to be hungry after their long journey, food is laid out for them. Specially-made lanterns are hung outside each house to help the dead to find their way. All night long, people dance and sing. In the early morning, the food that had been laid out for the dead is thrown into a
万元（其中土地费用按每8万元计算使用30年），公司筹备阶段所需费用58万。厂区道路及其他基础设施共计3000万元。本项目全部投资15000万元。
13、资金回报
第一年为基本建设期，第二年为猪只的生产期（从怀孕到出栏至少要10个月时间），所以从第三年起才有产品出售，而且产品的数量只有设计量的60%左右，只有从第四年开始才能满负荷的生产，即年产100,000头商品猪×18元/公斤×100kg=18000万元销售额
14、效益分析：
18000万元销售额—饲料成本6200万元-其它包括折旧、工资、水电等6000万元=5800万元。利润：5800万元/年
(二)、社会、生产效益分析
项目建成后，加快了生猪养殖的改良步伐，提高我市猪肉品质，为我市和邻近市优质猪市场建设提供了充足的保障，扩大了公司养殖规模，增加效益。可为养鱼场提供5000吨饲料，大大降低了养鱼成本。同时可安排500人就业带动地方及周边地区的相关产业的发展。
(三)、投资回收期
投资回收期=总投资/(年利润+年折旧费)=12000（5800+200）=2（年） 即项目建成后，投资回收期为2年。 (四)、盈利性分析
投资利润率=年均利润/总投资×100%=5800/15000×100%=38.66% 七、项目实施的组织管理 猪场组织架构设置 (一)、岗位定编
猪场场长1人,生产线主管2人 配种妊娠组长4人分娩保育组长4人 生长育肥组长6人 (二)、饲养员定编：
配种妊娠组30人（含组长）分娩组30人（含组长） 保育组10人
Oh, that,' said the Ambassador. 'Someone fired a shot through my office window. Accurate, don't you thin? Fortunately, I wasn't wearing it at the time. If I had been, I would not have been able to get home for lunch.' Lesson96 The dead return 亡灵返乡 A Festival for the Dead is held once a year in Japan. This festival is a cheerful occasion, for on this day, the dead are said to return to their homes and they are welcomed by the living. As they are expected to be hungry after their long journey, food is laid out for them. Specially-made lanterns are hung outside each house to help the dead to find their way. All night long, people dance and sing. In the early morning, the food that had been laid out for the dead is thrown into a
生长育肥组80人（含组长）夜班20人。
后勤人员按实际岗位需要设置人数：如后勤主管、会计出纳、司机、维修工、保安门卫、炊事员、勤杂工等。共需300名工人。
八、结论
综上所述，该项目经受市场风险能力强，在解决我市生猪种源的同时，能带来较好的经济收入，以维持自身的良性循环发展，在项目实施第三年即能收回投资。更主要的是能为社会和市场提供必需的良种猪，带动一方经济发展，加快我市品种改良步伐，推进全市优质肉猪生产，其经济效益、社会效益、生态效益较好，项目可行。
Oh, that,' said the Ambassador. 'Someone fired a shot through my office window. Accurate, don't you thin? Fortunately, I wasn't wearing it at the time. If I had been, I would not have been able to get home for lunch.' Lesson96 The dead return 亡灵返乡 A Festival for the Dead is held once a year in Japan. This festival is a cheerful occasion, for on this day, the dead are said to return to their homes and they are welcomed by the living. As they are expected to be hungry after their long journey, food is laid out for them. Specially-made lanterns are hung outside each house to help the dead to find their way. All night long, people dance and sing. In the early morning, the food that had been laid out for the dead is thrown into a