Ⅰ. Investment scale of project:
Total investment is 0.12 billion yuan, including 84 million yuan fixed asserts investment (74 million yuan on equipments and technical investment and 10 million yuan on land construction, public projects and other investments), 36 million yuan initial working capital.
2000 square meters new GMP factory building and 8000 square meters storehouse will be established, 5A clothes disinfectant, Jiajia Fruit and Vegetable disinfectant, series production lines, relative auxiliary equipments, the whole set of experiment testing apparatus will be purchased; 5A clothes disinfectant, Jiajia Fruit and Vegetable disinfectant, series production procedure and recipe must be optimized.
Ⅲ. Brief introduction of cooperative enterprise
Jiangsu Aitefu Group was built in 1984, which is the biggest production and research base of disinfectant including chlorine in the world, at meanwhile, it is a famous commoditized enterprise and a leading enterprise on aerosol industry. Furthermore, it plays an important role on developing progress of disinfection and desinsection industries in China. The group has 8 subsidiary companies, almost 30 sales branch companies and over 800 dealers. Then, management center, sales headquarter, research center and production base of the group are located in Shanghai, Nanjing, Beijing and Huai’an (Jinhu) respectively. The group occupied an area of 320,000 square meters and has over 1000 workers, including more than 300 technical workers, one provincial technical center, four experts chambers, one technical research team that consists of over 60 workers and over 30 famous experts, moreover, it has strong independent innovation ability and all technical achievements. The product contains six series over 80 specifications, including disinfection, desinsection, washing, health and so on, and the best sellers all over the country.
Ⅳ. Project feasibility
From the aspect of technology, the project is in the position of leading, matured and feasible; at the aspect of market (supply and marketing), it has broad market prospect and ready market network; at the aspect of economic benefit, it can obtain comparatively benefit return; at the aspect of social benefit, the project can drive relative development of industries and solve employment problems for partial people in the society; at the aspect of environmental protect, it can instead of traditional washing products and settle the problem of environmental pollution; at the aspect of vocational health and safety, it has non-poison materials in the production and it is good for workers’ physical and mental health. The project is an environmental protection industry that county puts more emphasis on encouraging; its technology is unique in the world. There is no denying that the project has better feasibility.
Ⅴ. Cooperative way: Cooperation.
Ⅵ. Financial evaluation:
After establishment and commissioning of the project, new increasing output value is expected to reach 1.1 billion yuan, 1 billion yuan sales and 80 million yuan profit.