High-grade paper production project life business plan

Project name: life after high-grade paper processing

Construction properties: the reconstruction

Project units introduction:

1, legal address: HeLanXian rich hing street ningxia beauty clean paper Co., LTD. Wood pulp system factory area; Enterprise nature: joint-stock; Registered capital: 34 million yuan; Enterprise total assets: $229 million.

2, the existing products and production capacity: years pulping capacity of 20000 tons, the papermaking capacity of 30000 tons. The main products of our company "beauty clean card" kleenex, napkin, drum paper and "TanYang card" toilet paper.

3, the sales income: 96.05 million yuan; The profit for the year: 8.5 million yuan; The company: 15.158 million yuan.

4, number of staff and workers and technology personnel structure: a total of 1450 employees,  including engineering technical staff of 130 people, management people, college or above 240 degrees.

Project profile:

1, the total investment in the project: 110 million yuan; The foreign investment to the financing volume: no less than 50 million yuan; Capital USES: health base paper (import wood pulp) after rewinding, embossing, punch, cutting, packaging made from toilet paper. 2 it is to health base paper (import wood pulp) after rewinding, cutting, embossing, printing, fold, packing paper, napkins and made a handkerchief kleenex; Construction contents: the company the production of high-grade household paper capacity is 15000 tons, but only after processing capacity of 5000 tons. Through introducing foreign high-grade household paper processing equipment, new life in all kinds of top grade paper processing capacity of 10000 tons.

2, the product name and the scale of production: toilet paper 3000 tons, hollow toilet paper 2500 tons, 2000 tons of box extraction kleenex, handkerchief paper 1000 tons, napkins, 1500 tons;

3, construction address and cover an area of an area, located in the HeLanXian rich hing street ningxia beauty clean paper Co., LTD. Wood pulp system factories zone, covering an area of about 64 mu.

4, products industry development level, both at home and abroad market analysis and development trend: according to experts, to 2005 years in China life paper consumption will reach 4 million tons above, including the proportion of top grade life paper will continue to increase.

Project construction and operation conditions:

1 of the project construction advantage: ningxia beauty clean paper Co., LTD. Is the northwest region only high-grade production of life the professional manufacturer of paper, the products sell well in the whole country more than 20 provinces, municipalities, autonomous regions, and has good reputation. Project the factory located in the north-central yinchuan plain, is apart from the capital, 12 km in yinchuan. Baolan railway and highway from among all the county by the west, transportation is very convenient.

2, the construction of the available infrastructure: at present the existing factory utilities (water, electricity, warm) is complete.

3, government and industry to project the support degree: HeLanXian government has been will paper industry as a county and make a competitive industry strongly support

Cooperation method: joint venture, cooperation, and small and medium-sized enterprise financing

Economic and financial analysis:

After the completion of the project, the sales income is 130.05 million yuan, the profit is 30.5122 million yuan: years taxes and add 7.9674 million yuan, project production to meet the design ability as long as 43.97% can balance; Investment payback period is 4.3 years.