1.2.1.1. Brief analysis of market demand
The annual output of 4000 tons of acetophenone series products in this project is 2,4-dichloroacetophenone, 2,4'- Difluorobenzophenone, 2,2,2',4'- Tetrachloroacetophenone, 2,2,2',4',5'- Pentachloroacetophenone and acetophenone.
The series of products are mainly used in medicine, cosmetics and other fields, and have a wide range of demand.
1.2.1.2. Determination of the target market
The target market of this project is located in the surrounding provinces and cities, and continues to expand to the domestic market, with the continuous growth of the company, it will go to the international market in the later stage.
1.2.1.3. Product plan and sales revenue**
After the project reaches production, the annual output of 2,2,2',4'-tetrachloroacetophenone is 1000 tons, 1000 tons of p-hydroxyacetophenone, 1000 tons of 2,4'-difluorobenzophenone, 500 tons of 2,4-dichloroacetophenone, 2,2,2',4',5'-500 tons of pentachloroacetophenone, annual sales revenue of 18,000000,000 yuan.
1.2.1.4. The proposed scale of the project
The project will build a new production line of 3,000 square meters in the company's existing factory area, with an annual output of 1,000 tons of 2,2,2,4'-tetrachloroacetophenone, 1,000 tons of p-hydroxyacetophenone, 1,000 tons of 2,4'-difluorobenzophenone, 500 tons of 2,4-dichloroacetophenone, and 2,2,2',4',5'- 500 tons of pentachloroacetophenone.
1.2.2.1. Main raw and auxiliary materials**
Table 1-1 Main raw and auxiliary materials
1.2.2.2 Fuel & Power**
Table 1-2 Annual Consumption of Water, Electricity and Natural Gas
The site of this project chooses to build a new plant on the reserved land in the company's factory area, and the company is located in the industrial park.
In the implementation of the project, in strict accordance with the "three simultaneous" principle of environmental protection, the environmental impact during the construction period is a short-term impact, which disappears with the end of the construction, and has no impact on the environment after taking certain prevention and control measures during the construction process. The product technology level of this project is leading, no wastewater is discharged in the production process, and the wastewater discharged is only a very small amount of domestic sewage, which can be directly discharged into the municipal sewage pipeline; The exhaust gas and waste solids produced by the boiler are properly disposed of by taking effective measures.
The construction unit of this project is a new chemical material in accordance with the modern enterprise management system, the implementation of the general manager responsibility system, the implementation of the full labor contract system, the development of strict personnel system, financial system and production system. The project has a labor capacity of 30 people, and manpower can be obtained from the city and surrounding cities.
According to the construction scale and investment scale of the project, the construction period of this project is 6 months, from June 2024 to December 2024.
1.2.7.1. Investment estimates
According to the calculation of working capital, the total investment of this project is 3032700,000 yuan.
Among them: construction investment 1621220,000 yuan, accounting for 53 percent of the total investment46%;Liquidity is 1411480,000 yuan, accounting for 46 percent of the total investment54%。
1.2.7.2. Fundraising
The total investment of the project is 3032700,000 yuan, planned to be self-raised.
After the project is completed and put into production:
Total revenue (excluding tax): 18000000,000 yuan.
Total cost: 16744110,000 yuan.
Annual tax paid: 18710,000 yuan, with an additional 18 yuan for education fees710,000 yuan, value-added tax 374110,000 yuan, income tax 304620,000 yuan.
Annual profit after tax: Profit after tax is income minus total costs, taxes, etc., and the profit after tax is 913850,000 yuan.
Financial Net Present Value: 4835 before tax040,000 yuan (benchmark yield 12%), 3264 after tax560,000 yuan (benchmark yield 12%).
All Investment**Period: Before Tax: 356 years (including the construction period), after tax: 409 years (including the construction period).
Internal rate of return on investment: 50 before tax22%, 37 after tax76%。
The feasibility study report made a comprehensive analysis and comparison of the feasibility and rationality of the project's production scale, sales market, production technology scheme and technical economy, and believed that the raw materials and power required for the construction of the project were guaranteed, the plant site was implemented, and the conditions for building the plant were met; The production technology of this project is feasible and the process technology is leading, which can fully meet the requirements of production process and product quality; The product has a good market prospect; At the same time, the project is of great significance for maintaining the ecological environment and reducing environmental pollution, and has outstanding social benefits; This project is an annual output of 4,000 tons of acetophenone series products, which belongs to the current industry encouraged by the state, and is in line with the current investment direction and industrial policy of the country. Through the financial analysis of the project, it is shown that the financial profitability of the project is strong, the economic benefits are significant, and the ability to resist risks is strong. Therefore, we believe that the construction of this project is necessary and technically and financially feasible.
Table 1-3 Main technical and economic indicators