| Super capacitor is a new type of electronic components. This capacitor is different from the traditional electrolytic capacitor, so it can be the equivalent capacitance as ordinary pair of large electrolytic capacitor electrode, that is ,it can be Farah class electrostatic capacity, which is much higher than the ordinary micro-electrolytic capacitor (uF) level. Its biggest advantage is long life. In theory, can withstand unlimited number of charge and discharge cycles, and the speed of charging and the efficiency of energy conversion are not comparable to the ordinary chemical battery. Therefore, it is also called "super capacitors."The project is based on the foil preparation technology and the results of product R & D of the Korea Enerland company. Through independent research and development of electrolyte mix without water and design of product structure, producing the productions that applicable in the areas of consumer electronics, computers, industrial electronics, automobiles industrial, and national defense ,establishing the leading position of domestic .There are two purposes of this paper. Firstly, through this technical and economic analysis, we can provide an important investment decision-making and to ensure that the scientific basis for the implementation of the project. Secondly, through this study, we can stress the importance of technical and economic analysis in the process of implementation of a project.In this paper, we use the professional knowledge of technology and economic management, project evaluation, management, human resources management, and others. Through Site visits, we get the first-hand data. We collect the data and make analysis of it.According to the forecast, in the global context, the demand for Farah class large-capacity capacitor will be 200 million or so in the year 2008-2009. (220 F specifications for representative). A report that released by United States market research firm Frost & Sullivan shows that in the year of 2002-2007 the production and sales of super capacitor are increased by 157% and 49% respectively per year in the global context. With the expanding of the application of super capacitor products, the market demand for it is increasing rapidly. Maikehuier technology company which is in Santiago of the United States predicts that the demand of it will exceed hundreds of millions of dollars in the next five years only in the European market. As far as the market of China is concerned,at present, the annual demand for it is up to 21.5 million (and every year in the 30% to 50% growth rate), while the total demand for it in the entire Asia-Pacific region is more than 90 million.At present, the technology of super capacitor in our country is still relatively weak, there are several representative manufacturers in the world, while there are less than 10 manufacturers in China,the sales of which is no more than 10 million yuan,the totol supply of which is less than 5 million. The supply is far from the market demand. Others are resolved through imports. So the future of the industry is very broad. According the analysis of market ,we make the production plan of 1.5 million per year.In the process of the establishment of organizational structure, considering the stage of our project, we try to simplify the design departments. There are such departments:: Finance Department, Integrated office, Sales department, R & D department, Production department, QC, Purchasing department. Workers are working 251 days per year, five days per week, the eight hours per day. The company will abide by the"new Labor Law"strictly. As far as the long-term development of the project, we have established a perfect system of working and other related training systems.There will be 8 months from project design, equipment procurement, customization, plant decoration , equipment installation, trial production to the pre-acceptance of the construction. The expected timing of the implementation is from early May 2009 to the end of December 2009. We will begin to manufacture products from January 2010. We will reach 60 percent of design production capabilities in the first year after the commissioning, meet the design production capacity of 80% the second year. From the third year we will reach the design production capacity. The management period of the project is 11 years.According to calculation, the total investment of the project is10.21 million yuan, 6million of which is fixed asset investments, 4 million yuan of which is Liquidity investment, 210 thousand of which is deferred assets investment. The sources of the funding: : Self-financing is 5.21 million yuan, Special fund of the development of the information industry of Jilin Province is 2 million yuan, loan is 3 million yuan.The construction period of the project is eight months. The production period of the project is 11 years. The output will be 1.5 million in the fifth year.According to the domestic and international market,the price of the product will be 20 yuan,the sales income will be 25.5 million yuan per year, the total profit will be 3.9279 million yuan per year. Return on investment is 38.47%, and the investment interest rate is 50.96%. Dynamic investment payback period (net of tax) is 5.85 years, Static investment payback period (net of tax) is 4.14 years. NPV (net of tax)is 7.346 million yuan and IRR(net of tax) is 24%. The loss balance is 16.71%.In summary, the financial indicators of the project shows that the project has strong profitability, and has strong ability to repay the debt. The investment recovery period of the project is relatively short. In addition,the loss balance is relatively low. Sensitivity analysis shows that the project has a certain ability to resist risks. The environmental protection,health and safety are all designed according to relative rules.In summary, the project is feasible... |
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