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a. Electricity : 380/200 V/ 50 (+/-1) Hz

a. Electricity : 380/200 V/ 50 (+/-1) Hz

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b. Water:



Pressure:



2x105



Pa,



Water



quality:



pH



6.5



-



8.5



Water provides water use by industrial parks have satisfactory

properties of the chain.

4. Consumption raw materials, energy projects:

For ease of calculation, the project needs energy, material thickness of projects with

the most commonly used product is 16mm, and 760 kg/m3, 360 m3/day Capacity of

factory.

Equivalent to approximately 108,000 m3 (approximately 300 working days)

Equivalent to approximately 82,080,000 kg / year (760 kg/m3)

Based on standard material consumption, energy suppliers, consumption is calculated

as follows:

Materials

Logs

Urea formaldehyde

Ammonium Chloride

Chemical buffer

Paraffin

Electricity

Water

Energy



Consumption



Total consumption



For 1m3 product



For 108,000 m3 product



760

110

3

3

15

350

1

1,520,000



kg

kg

kg

kg

kg

kW

M3

Kcal



82,080

8,360

228

228

1,140

37,800,000

108,000

164,160



Tons

Tons

Tons

Tons

Tons

KW

M3

Megacal



f. FACTORY BUILDING SOLUTIONS

v. Locations description:

Factory will be built in Thanh Binh Industrial Park located in Cho Moi District, Bac

Kan Province. This location is very convenient in terms of road, 130km from Hanoi and

located close to Highway 3, Factory will be built according to the approved design

requirements to ensure the needs of MDF factory moderns; will meet the requirements of

environmental, scenic, and aesthetic. Area of 80,000 m2 will be used.

vi. Construction of main sections

No



1

2



Sections



Main workshop

Warehouse



UNIT



m2

m2



Q’TY



20,000

5,000



U.PRICE



3,500

2,500



AMOUNTS



70,000,000

12,500,000



Page 9 / 28



3

4

5

6

7

8

9

10

11

12

13

14

15

16



Outdoor warehouse

Office

Cantin, worker campus



Auxiliary Zone

Garage



Transformer stations

Security house

Water supply tower

Protect Fence

Area for loading goods

Tree and grass mat

Main Power and lighting

Water supplier and drain

Communications systems



m2

m2

m2

m2

m2

m2

m2

m2

m

m2

m2

Set

Set

Set



3,000

1,600

500

400

150

25

50

1

1200

1,000

10,000

1

1

1



1,000

4,500

4,000

2,500

2,000

3,000

1,800

150,000

2,500

1,300

250

4,000,000

3,500,000

1,500,000



3,000,000

7,200,000

2,000,000

1,000,000

300,000

75,000

90,000

150,000

3,000,000

1,300,000

2,500,000

4,000,000

3,500,000

1,500,000



Lightning protection +

17



Firefighting

Cost of survey, design and



Set



1



2,000,000



2,000,000



18



evaluation



Total



1



3,423,450



3,423,450

117,538,450



Total construction cost



(b)



The company will build the plant in accordance with standards, including the main

items of the approved design



Page 10 / 28



CHAPTER III.



ORGANIZATION PROJECT



IMPLEMENTATION MANAGEMENT

I. MANAGERMENT BOARD

The following table shows the structure of the company's management, which

reflects the relationship between the production department, and business leaders:



Page 11 / 28



Management Structure - Monitor: Board is the highest authority of the proposed

development company policies, through the planning and implementation of the report to

its supervisory function. Also can organize the appropriate parts of the process according to

the company's development and production situation specific.

b. DEMAND FOR MANPOWER:

Position



1. Direct labor

Technical

Teamleader

Directly worker

Total :

2. Indirect labor

Lab staff

QC staff

Accountance staff

Sales staff

Admin officer

Driver

Securities

Cleaner

Total :

3. Manager

General manager

Vice General Manager

Managers

Management divisions

Total :

TOTAL OF PAYROLL

Above is the capacity needs



Q’ty



Salary



Total payroll

ĐV: x1000 VND



16

20

200

236



6,500

4,500

3,200



104,000

90,000

640,000

834,000



6

8

10

30

10

10

10

5

89



3,800

4,200

4,500

5,500

3,800

3,500

3,000

2,800



22,800

33,600

45,000

165,000

38,000

35,000

30,000

14,000

383,400



1

20,000

20,000

1

15,000

15,000

4

12,000

48,000

15

10,000

150,000

21

233,000

346

(c)

1,450,400

projected for the first year when the plant went into



operation. From year 2 onwards, depending on the business development company that

plans to recruit more suitable. In addition to maintaining the competitiveness of products in

the market, to apply new technologies, diversification of products. The company attaches

great importance to the issue of training, improve staff skills for their employees, and will

take a significant investment for overseas training, not only production but also on the

management, qualified international business.



Page 12 / 28



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