Shandong Zhiwu Mechanical Equipment Co., Ltd. on the development of the industry's investment profit analysis:
3.1 plant investment: self-built plant investment: a total of 1.75 million
(1), production workshop: 2,000 square feet, according to 400 yuan / flat, about 800,000 yuan.
(2), warehouse: 1500 square meters, according to 300 yuan / square, about 450,000 yuan.
(3), workshop decoration and other costs 500,000 yuan.
3.2 Equipment details and costs: 12.15 million
3.3 Production capacity, output value and profit
3.3.1 Output value:
According to the daily production capacity of each device 400kg (Do not trust the so-called daily output of several tons of automatic machine equipment, the first, a single plate products are not competitive, the price is very low, very low; Second, you can not find as long as this kind of Product customers; Third, the large countertop molds to use 7075 aluminum, a set of molds from 200-450,000 ranging), 36 sets of equipment per day production capacity of about 14t, the overall annual production capacity of about 3,500 - 4,500t (according to the degree of difficulty of the product and the weight), the output value of about 5,900 The output value is about 5900--76.5 million (depending on which product is produced more).
3.3.2Production cost:
The production cost of regular products ranges from 15,500-21,000 yuan/ton, and special products range from 28,000-35,000 yuan/ton.
3.3.3 Sales price:
Regular products 17000-23000 yuan / ton ranging, special shaped products and patented customized products per ton sales price 35000-5000000 yuan ranging, specific According to the packaging, waterproof and oilproof requirements.
3.3.4 Conventional products profit margin of about 15% (excluding tax rebates), special and patented products 25 - 40% or so, export tax rebate of 13%.
3.3.5 Production cost combinations:
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