11.1.1生产安排 45 11.1.2销售收入 45 11.1.3总成本费用 45 11.2主要技术经济指标[7] 46 11.2.1投资指标 46 11.2.2年经营费用指标 11.2.3全员劳动生产率 11.2.4投资年产品率 46 11.2.5投资利润率 46 11.2.6成本利润率 46 11.2.7投资回收期 47 第十二章 社会效益 47
12.1对贯彻落实国家省地市的农业化政策增加税收有重大意义 47 12.2调整产业结构,带动畜牧业的发展 47 12.3有利于其他行业的发展
47 46 46
12.4增加就业机会促进其他行业发展 47 参考文献 48 致 谢 49 摘 要
本设计根据年产一万吨香肠火腿的工厂设计任务书广泛收集了大量资料(工艺、设备、设计基础等方面)。根据食品厂实际生产情况确定本厂实际生产日
期为350天,日产量为28.6吨。由此确定生产班数为三班,每班产量10吨。根据产量确定所需的原材料、辅材料、包装材料的量,进而确定原、辅、包装材料库的面积。
根据日产量和工艺流程确定生产车间的平面布局、设备选型,进行劳动力平衡及劳动组织、水电气的计算。从而确定生产车间、维修车间、锅炉房、水泵房、污水处理机房及配电室的面积。生产车间面积为3240平方米,其中长72米,宽45米,维修车间为150平方米,锅炉房、浴池为400平方米,水泵房、污水处理机房为30平方米,配电室40平方米。根据日产量确定工厂职工人数162人。因此,宿舍楼、办公楼均设计为两层楼,长30米宽15米,食堂面积为300平方米。
根据各建筑物的面积和济南地区风向图确定各建筑物在总平面图中的布局,详见总平面图图纸。由各建筑物面积、设备选型等来计算项目投资,其中项目建设投资1765.7万元,流动资金2406.72万元,本项目总投资4171.92万元。经计算,年利润为4159.19万元,投资利润率99.7%,2.63年可收回投资。
经分析论证认为,该项目建设目标明确、市场前景广阔、技术方案科学合理、工艺设备先进适用,此项目在技术上是可行的。项目盈利能力和抗风险能力较强具有较高的经济效益,在财务上完全可行,且在获得一定经济效益的同时,本项目还可为促进农牧业的发展做出贡献。
关键词:年产一万吨 香肠火腿 工艺设计 ABSTRACT
According to the design debriefing of production 10,000 tons sausages ham annually factory, many datas were collected extensively,
containing technology, equipment, basic knowledge about design,etc. The actual production day is 350, and yield daily is 28.6 tons, on the basis of the actual production of packinghouse. So, workers work in three shifts of eight hours, and the output every group is 10 tons. Quantity of raw and processed materials, complement stuff, and wrapper are determined based on yields. Moreover, make sure of warehouse areas of raw, complement materials and wrapper.
Plane layout, facilities types of workshop, equipoise of work force, laboring organize, and water and electricity counting are confirmed by yields daily and technical flow. Thus, make sure that areas of workshops are 3240 m2, and length is 72m, width is 45m, repair shops are 150m2, boiler room and plunge bath are 400m2, water pump and sewage processor house are 30m2, and distribution electricity house is 40m2. According to yields daily, total workers of the plant are made certain 162. So, dormitory floor and office building are designed two-layers floor, length is 30m, and width is 15m. The area of mess hall is 300m2.
Distribution of every building in ichnography is ascertained according to the area of building and wind direction of Jinan, and details see also chief ichnography blueprint. Based on areas of buildings and facilities types, item invest is accounted. Construct investment of project is 17.657 million yuan, flow fund is 24.0672 million yuan, the total investment is 41.7192 million yuan. After computing, gain annual
is 41.5919 million yuan, profit margin of investment is 99.7%, and disinvestment after 2.63 years.
By analysis and argumentation, we suggested that this project is feasible from technical, in the person of the following, such as, target definitude, wide market foreground, scientific and reasonable technology scheme, and advanced and applicable facilities. Capacity of payoff and resist on risk is by force, and bearing high economy benefit. So, it is doable absolutely from financial affairs, and at the same time, this project contributes to accelerating development of farming and herding.
Key words:ten thousand tons of annual yield sausage and ham technical design
第一章 厂址选择及总平面设计 1.1厂址选择
本厂厂址选择在济南天桥区太平庄。主要依据有以下几点: 1.1.1厂址选择首先应符合国家的方针政策
食品工厂的厂址应设在当地的规划区或开发区内,以适应当地远近期规划的统一布局,尽量不占或少占良田,做到节约用地,所需土地可按基建要求分期分批征用。
1.1.2从生产条件考虑
1.选此地作为厂址可以获得足够数量和质量新鲜的原料,并有利于加强工厂对原料基地生产的指导和联系,便于组织辅助材料和包装材料,有利于产品的销售,同时还可以减少运输费用。
2.厂区的标高高于当地历史最高洪水位,特别是主厂房及仓库的标高高出当地历史最高洪水位。厂区自然排水坡度最好在0.004~0.008之间。
3.所选厂址,要有可靠的地质条件,应避免将工厂设在流沙、淤泥、土崩断裂层上。厂址有一定的地耐力。建筑冷库的地方,地下水位不能过高。
4.所选厂址附近有良好的卫生环境,没有有害气体、放射性源、粉尘和其他扩散性的污染源(包括污水、传染病医院等)。
5.所选厂址面积的大小,在满足生产要求的基础上,留有适当的空余场地,以考虑工厂进一步发展之用。
1.1.3从投资和经济效果考虑
1.所选厂址应有较方便的运输条件(公路、铁路及水路)。
2.有一定的供电条件,以满足生产需要。在供电距离和容量上应得到供电部门的保证。
3.所选厂址附近不仅要有充足的水源,而且水质亦应较好(水质起码必须符合卫生部所颁发的饮用水质标准)。
4.厂址最好选择在居民区附近,这样可以减少宿舍、商店、学校等职工的生活福利设施。
所选厂址的条件 1.厂址选择:
厂址选择在济南天桥区太平庄,地耐力为10kg/c?,交通通讯便捷,水、电供应有保障,地理条件优越,周边环境地势平坦,气候湿润,雨量适中,四季分明。周边无任何污染。
2.交通状况: