Founding workshop:RMB￥1.97million yuan
Where production equipment RMB￥1.12million yuan, production building RMB￥0.85million yuan
Extrusion workshop:RMB￥7.87million yuan
Where production equipment RMB￥6.35million yuan, production building RMB￥1.52million yuan
Oxidation workshop: RMB￥5.23million yuan
Where production equipment RMB￥2.77million yuan, production building RMB￥2.46million yuan
Drawbench workshop: RMB￥6.64million yuan
Where production equipment RMB￥3.28million yuan, production building RMB￥3.36million yuan
Factory ground treatment:RMB￥0.8million yuan
Note: The price of land and the expenses of underground disposal are not included in this budget.
Liquidity for production and aluminum alloy pipe mold: about RMB￥0.1 million yuan.
I. Production scale
1.Aluminum alloy section bar 5000 ton and plastic lining aluminum alloy pipe15 million meter are produced yearly.
2.Each year aluminum alloy construction section bar produced is worth RMB￥100 million yuanand plastic lining pipe RMB￥150 million yuan
3. Product specification:
1) For plastic lining aluminum alloy pipe, there are 12 specifications fromΦ16 to 165.
2) For aluminum alloy construction section bar, there is 910, 73 and 80 series.
4. Main production buildings of 10 thousand square meter cover an area about 40 mu.
5. Production buildings are divided into five workshops, i.e., Founding, Extrusion, Oxidation, Drawbench and Machine repair workshops.
6. There is a permanent staff of 168 people, among whom 8 technicians.
II. Main process flow
1. Aluminum bar founding →Aluminum pipe and aluminum alloy construction section bar extrusion → Oxidation surface treatment
2. Production processes of aluminum alloy construction section bar are as the same as plastic lining aluminum alloy pipe, but drawing compound added in the middle of the processes.
III. Main production equipment and the purchase price
15 ton casting furnace: 2 units×0.3 million yuan =0.6 million yuan
Crystallizer and water pan: 1 set, 0.24 million yuan
5 ton crane: 2 units, 0.1 million yuan
Hydraulic sawing machine: 1 unit, 0.08 million yuan
Water supply equipment: 1 set, 0.05 million yuan
Cooling water system: 1 set, 0.05 million yuan
Extrusion workshop:RMB￥6.35 million yuan
1800 ton extruding machine: 1 unit, 1.8 million yuan
1250 ton extruding machine: 1 unit, 1.3 million yuan
Aging oven: 2 units, 0.4 million yuan
Aluminum bar heating furnace:2 units, 0.4 million yuan
Mold heating furnace:2 units, 0.12 million yuan
Run-out table shed frame: 2 sets, 0.8 million yuan
Production mold: 400 sets, 1.2 million yuan
Hydraulic sawing machine: 2 units, 0.16 million yuan
3 ton crane: 2 units, 0.12million yuan
Water supply equipment: 1 set, 0.05 million yuan
Oxidation workshop:RMB￥2.77million yuan
Silicon rectifier: 3 units,0.6 million yuan
Plate heat exchanger 60m2: 3 units, 0.3 million yuan
Refrigerating machine 300000 kcal: 2 units, 0.66 million yuan
Eleven crane: 4 units, 0.35 million yuan
2 ton crane: 1 unit, 0.06 million yuan
PVC lining board: 1300 square meter, 0.3 million yuan
Library power: 50 bars×8 meter, 10T, 0.3 million yuan
Cathode aluminum plate: 3T, 0.1 million yuan
Drawbenchworkshop:RMB￥3.28 million yuan
Single screw plastic extruder: 2units, 1.2million yuan
Stretch composite unit: 4 units, 0.35 million yuan
Straightening machine unit: 2 units, 0.35 million yuan
Nine head machine:2 units, 0.08 million yuan
Aging oven: 2 units, 0.3 million yuan
Refrigerator:2 units, 0.3 million yuan
Shrink film machine: 2 units, 0.2 million yuan
Packing machine: 2 units, 0.1million yuan
Inkjet print: 2 units, 0.2million yuan
Crusher: 2 units, 0.1million yuan
Tensile membrane: 30 sets, 0.1million yuan
IV. Main production buildings and cost
Founding workshop:RMB￥0.85 million yuan
Deep water well: 15 m×1.5 m, 0.01million yuan
Cooling water pond:25×15×2.5m deep , 0.2 million yuan
Extrusion workshop:RMB￥1.52million yuan
Steel structure building: 1) 24×60m=1440m2, (1+2 total: 1800×800=1.44 million yuan)
2) 12×30m=360m2
Oxidation workshop:RMB￥2.46million yuan
Steel structure building: 2200 m2×800 yuan=1.76 million yuan
Water storage pond: 0.15 million yuan
Waste water treatment pond: 0.3 million yuan
Oxidation pond:23 ponds, 0.25 million yuan
Drawbenchworkshop:RMB￥3.36 million yuan
Steel structure building: 3000 m2×800, 2.4 million yuan
Storehouse: 1200 m2×800, 0.96 million yuan
Factory power and distribution: 1.5million yuan
Factory ground treatment:0.8million yuan
