星火数控机床再制造项目商业计划书

发布时间：2019-05-06 15:49

【摘要】：近年来,我国经济增长迅速,国家实力大为增强,制造业功不可没。与此同时,资源浪费、环境污染等问题的显现,也反映出传统制造业作为资源大量使用和消耗者的弊端。因势利导,大力发展循环经济,提升和改造传统制造业向现代制造业转变,成为制造大国向制造强国迈进的必由之路,也是我国转变经济发展方式、实现经济社会可持续发展的必然之选。再制造符合循环经济“减量化、资源化、再利用”的原则和可持续发展的要求,是现代制造业发展的一枝独秀。数控机床再制造作为一种打造工业装备“工作母机”的制造,属于资源节约和环境保护型的先进制造、绿色制造。其主要通过整合数字控制及自动化技术、电子信息技术和先进的制造工艺等高新技术,对废旧机床进行再制造可行性评估、分类、拆卸以及再次设计、制造、装配等一系列系统性工作,从而实现机体的零部件修复和整机性能的提升,使机床达到甚至超过全新机床的出厂标准,并在多方面比原同型新机床功能更加丰富、表现更加优秀。基于以上背景,本计划书在对相关理论进行梳理的基础上,首先对数控机床再制造的环境进行分析,主要运用PEST理论对数控机床再制造项目的宏观环境进行分析,利用比较分析法对数控机床再制造项目的行业环境进行分析,利用五力模型分析数控机床再制造项目的竞争环境,对数控机床再制造项目的发展前景做出判断。其次,阐述天水星火机床有限责任公司数控机床再制造项目技术方案的设计过程,从总体方案、工艺设计、总图设计,到建筑设计、动力设施、土建工程,再到安全生产和节能环保,展示数控机床再制造在实际应用中所体现出的社会效益和环境效益。第三,提出项目的组织机构设置和投融资方式选择以及财务评价,从实际出发估算预期可实现的经济效益,同时对项目实施存在的风险进行评估,提出具体的风险应对措施。最后,对星火机床公司数控机床再制造项目做出结论,并对其未来发展做出展望。通过本商业计划书,一方面说明该项目实施的必要性与可行性,进一步规范其运营状况,另一方面增强投资者对该项目的投资信心,为项目争取有力的资金保障,使项目最终得以顺利开展并取得预期效益。希望本计划书对星火公司实现其既定商业目有所帮助,同时也对同类商业计划书的写作起到参考作用。
[Abstract]:In recent years, China's economic growth is rapid, the strength of the country is greatly enhanced, the manufacturing industry plays an important role. At the same time, the waste of resources, environmental pollution and other problems, but also reflects the traditional manufacturing industry as a large number of use and consumption of resources. According to the circumstances, vigorously developing circular economy and upgrading and reforming the traditional manufacturing industry to the modern manufacturing industry is the only way to move forward from the big manufacturing country to the manufacturing powerful country, and it is also the way for our country to change its economic development mode. The inevitable choice to realize the sustainable development of economy and society. Remanufacturing conforms to the principle of "reduce, resource and reuse" of circular economy and the requirement of sustainable development, and it is a unique branch of modern manufacturing industry. NC machine tool remanufacture as a kind of building industrial equipment "working mother machine" manufacture, belongs to the resource saving and the environmental protection type advanced manufacture, the green manufacture. It mainly through the integration of digital control and automation technology, electronic information technology and advanced manufacturing technology, re-manufacturing feasibility assessment, classification, disassembly and re-design, manufacturing, A series of systematic work, such as assembly, can realize the repair of the parts of the body and the improvement of the performance of the whole machine, so that the machine tool can reach or even exceed the factory standard of the new machine tool, and the functions of the new machine tool are richer in many aspects than the original new machine tool. Better performance. Based on the above background, on the basis of combing the relevant theories, this plan first analyzes the environment of NC machine tool remanufacturing, mainly using PEST theory to analyze the macro environment of NC machine tool remanufacturing project. The industry environment of NC machine tool remanufacturing project is analyzed by comparative analysis method, and the competitive environment of NC machine tool remanufacturing project is analyzed by using five-force model, and the development prospect of NC machine tool remanufacturing project is judged. Secondly, the design process of numerical control machine tool remanufacturing project in Tianshui Spark Machine tool Co., Ltd is described, from overall scheme, process design, general drawing design, to architectural design, power facilities, civil engineering, Then to safety production and energy saving and environmental protection, show the social and environmental benefits of NC machine tool remanufacturing in practical application. Thirdly, the paper puts forward the organizational structure of the project, the choice of investment and financing mode and the financial evaluation, estimates the expected economic benefits from the actual situation, and evaluates the risks existing in the implementation of the project, and puts forward the concrete measures to deal with the risks. Finally, the author draws a conclusion on the NC machine tool remanufacturing project of Spark Machine tool Company, and makes a prospect for its future development. Through this business plan, on the one hand, it explains the necessity and feasibility of the implementation of the project, and further standardizes its operation, on the other hand, it strengthens the investor's confidence in the project and strives for a strong financial guarantee for the project. Finally, the project can be carried out smoothly and achieve the expected benefits. I hope this plan will help Spark to realize its established business plans, and it will also play a referential role in the writing of similar business plans.
【学位授予单位】：兰州大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：F426.4

【共引文献】