Equipment Procurement Feasibility Analysis Report
Equipment Procurement Feasibility Analysis Report, if the workplace has these phenomena do not need to panic, the workplace is most avoided improper grasp of the size of the workplace, the workplace to put forward the requirements must be to grasp a good sense of proportion, work to their own bodies as the first standard, equipment procurement feasibility analysis report, the workplace those things.
Equipment procurement feasibility analysis report 1
1.1 Project content
1, the current status: Hefei electronic workshop according to the fourth quarter of 2012 scheduling, currently has four production lines, including two large lines and two small lines. Among them, the peak capacity of the large line for 3500 pieces / day, the peak capacity of the small line for 2000 pieces / day, of which two small lines are configured with an automatic testing equipment. In the existing detection of the type of fixtures reflected in the detection speed, detection of high resolution, can make the line body semi-finished products bad outflow rate from the previous 2% to 0.5%, and by a person can detect.
2, two large lines in the semi-finished product inspection is still used in manual testing, completed by three employees, due to the large output of inspectors labor intensity, defective outflow rate has been high in more than 2%. 3、According to the automatic inspection equipment capacity of 2200 pieces / day, the big line need to invest in two sets of equipment to protect the production, and effectively improve the quality of the shipment rate. Therefore, we need to purchase four sets of automatic inspection equipment.
1.2 Project Background
At present, the workshop production of 'washing machine electronic control, refrigerator electric control, are manually operated simple test fixtures, simulating product performance for functional testing, detection capacity is low, the quality of the hidden danger. At the same time, the functional test station on the quality of employees, high skill requirements, generally require more than half a year of work experience to be competent. Human factors have a greater impact on the quality of the line body semi-finished products with a high rate of defective outflow, no effective measures to control. In addition, according to the current standard working hours and line speed set by the line balance, the standard configuration of the functional inspection station is generally 3-4 people, the degree of automation, testing efficiency is low.
According to the overall development plan of the enterprise, the implementation of automation, the direction of the improvement of fewer people, from the quality, efficiency and lean production and other aspects of the requirements, the special deduction of automated inspection projects.
1.3 Project Planning
According to the approval of the investment plan, as well as the number of production line requirements, the application for the purchase of four automated functional test equipment. Equipment by the electronics workshop and manufacturers according to the workshop production product testing requirements, *** with the development of test programs, the manufacturer to produce test equipment. Realize the requirements of multi-species, scalability, rapid turnaround, wide test coverage.
1.4 Project Role
1) January - December 2012 production capacity (unit: block)
Total production: 3355180
The use of automated functional testing equipment is conducive to the quality and efficiency of the **** the same enhancement to reduce the human factor on the quality of the impact of the detection of the The ability to detect.
1.5 Project Investment Budget
1.6 Cost Recovery and Benefit Analysis
After the completion of the project, the number of semi-finished product inspectors will be reduced from 3 to 4 to 2, and the rate of semi-finished product defective flow out (defective flow out rate = defective semi-finished product flow out/total output *100%) will be reduced from 2% to 2%. *100%) from the original 2% to 0.5%.
1) the cost of maintenance of the jigs and needles: 80 sets of needle beds have an average of 12 probes per set, an average of 1 year in use need to change the probe once, the unit price of the probe is 2 yuan each, the annual maintenance cost of the needle beds for 80 * 12 * 0.002 = 0.192 million yuan
2) the benefits of labor costs: after the completion of the project, the two lines of the workstation can be reduced to at least 2 people, according to the calculation of 0.3 million wages per person per month, the annual cost of 0.3 million yuan per year. 0.3 million wages per person per month, the annual savings in labor costs are:
2 * 0.3 * 12 = 72,000 yuan
3) After the completion of the project, the finished product defective repair rate from the original 2% down to 0.5%, the average cost of maintenance of semi-finished products per piece of 5 yuan, the finished product of an average of 25 yuan per piece of the cost of maintenance, according to the production capacity of 3,355,181,000 yuan in 2012, annual savings in costs are:
4) The project is completed, the project is completed, the project is completed, the project is completed, the project is completed, the project is completed. The cost savings are:
335.518*(2%-0.5%)*(25-5)=1,006,554,000 Yuan Total cost savings: 1,006,554+7.2=1,078,554,000 Yuan
Cost payback period:
Investment in equipment: 604,000 Yuan in equipment<
Recovery of investment years: 604,000 yuan / 1,078,554,000 yuan = 0.56 (years)
Equipment procurement feasibility analysis report 2
× × × City Bureau of Foreign Trade:
Rhinoceros horn is the company's export of valuable Chinese medicine required for the material raw materials, the production of Chinese medicines exported in exchange for the exchange rate is very high, but also the export of the best-selling products. At present, rhinoceros horn imports are tight, the price is rising, the future is not easy to import. In view of the history of the city's rhinoceros horn and rhinoceros horn products have the following sources:
First, the city's jewelry company in the city and foreign ports can be purchased part of the rhinoceros horn and rhinoceros horn products.
Second, ......
Third, ......
In order to support the production and export of proprietary Chinese medicines for the country to create more foreign exchange earnings, the study of the following views:
First, the Bureau to assist in contacting the above relevant units on the The above rhinoceros horn and products collected and transferred to my company's production of pCms export.
Second, considering the current import and domestic price gap is very large and the actual situation of foreign trade brother company export tasks, whether the value of foreign exchange can be exported according to the value of settlement, but also according to the import price of RMB settlement.
Equipment procurement feasibility analysis report 3
superior title:
According to the municipal party committee work deployment, before the end of April this year, my county to need to complete the field mapping of the 20 villages, the workload is very huge, but the equipment currently used by the Bureau are purchased 97 years ago, is very outdated, and has been far from adapting to the work, according to the requirements of the work. Now need to buy br-8 new surveying and mapping instruments 6, gf9-type plotter 1, large-scale printing, copying machine 1, hereby report, please lead the approval of the allocation of the required funds 120,000 yuan.
Dear Leader:
Recently, because of frequent failures of routers and network switches used for network connections, resulting in frequent interruptions of network connections between my section and higher-level departments, which seriously affects the day-to-day work, and after repeated tests and analysis, and the bureau responsible for the network of electronic and Tietong communication, to find out the main The reason is: there is a section of the main network equipment, namely the main router and the main switch have been used for more than 5 years, due to the lack of spare equipment to replace and the conditions of the server room and other factors, resulting in equipment aging, stability and performance degradation, and often appear network segment can not be reached or the overall network interruptions and other circumstances, and because of these equipment is the former Shenyang car section of the equipment transferred to the retention of the equipment, there is no technical information and after-sales service, resulting in the inability to debugging and maintenance. In order to smooth the network, to avoid the network state interruptions affect production and information transfer, therefore apply for the purchase of the main router and the main switch each one, about the funds required 15,000 yuan.