du an xay dung gach khong nung

5/25/2018 du an xay dung gach khong nung

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CNG HA X HI CHNGHA VIT NAM

c lpTdoHnh phc---------------------

THUYT MINH DN U T

NH MY CHTO THIT BSN XUT GCH KHNG NUNG

A IM : TNH BNH DNG

CHU T :

Bnh Dng- Thng 12 nm 2011


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CNG HA X HI CHNGHA VIT NAMc lpTdoHnh phc

---------------------

THUYT MINH DN U T

NH MY CHTO THIT BSN XUT GCH KHNG NUNG

N VT VNCNG TY CP T VN U T

THO NGUYN XANH

NGUYN VN MAI

Bnh Dng- Thng 12 nm 2011


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MC LCCHNG I: GII THIU CHU T V DN ............................................................ I.1. Gii thiu chu t............................................................................................................. I.2. M ts bwww.lapduan.com.vn ...................................................................................... I.3. C sphp l......................................................................................................................... CHNG II: SCN THIT PHI U T........................................................................

II.1. Scn thit phi u t....................................................................................................... II.2. Mc tiu nhim vu t.................................................................................................... CHNG III: NGHIN CU THTRNG ....................................................................... 1III.1. Tnh hnh kinh tx hi Vit Nam mi mt thng nm 2011....................................... 1III.2. Thtrng vt liu xy dng ............................................................................................ 1III.2.1. Tnh hnh chung ............................................................................................................. 1III.2.2. Gch khng nung xu hng tt yu ca ngnh vt liu xy dng ................................ 1III.3. Thit bcng nghsn xut gch khng nungnhu cu v tim nng........................... 1CHNG IV: PHN TCH HIN TRNG U T............................................................ 1IV.1. a im u t................................................................................................................ 1IV.2. iu kin tnhinkinh tx hi vng ......................................................................... 1IV.2.1. a hnh ......................................................................................................................... 1IV.2.1. t ai........................................................................................................................... 1IV.2.2. Kh hu .......................................................................................................................... 1IV.2.3. Thy vn, sng ngi...................................................................................................... 1IV.2.4. Giao thng ..................................................................................................................... 1IV.2.5. Tnh hnh kinh t- x hi Bnh Dng nm 2011........................................................ 1IV.3. Hin trng khu t u t www.lapduan.com.vn ............................................................ 1IV.3.1. Tng quan ...................................................................................................................... 1IV.3.2. Hin trng sdng t .................................................................................................. 1IV.3.3. ng giao thng .......................................................................................................... 1IV.3.4. Hin trng cng trnh htng v kin trc .................................................................... 1IV.3.5. Hin trng cp in ....................................................................................................... 1IV.3.6. Hin trng thot nc .................................................................................................... 1IV.3.7. Nhn xt chung .............................................................................................................. 1IV.4. iu kin cung cp cc yu tu vo (nhin liu, vt liu) ........................................... 1CHNG V: QUY M& CNG SUT CA DN ........................................................ 2V.1. Phm vi www.lapduan.com.vn ......................................................................................... 2V.2. Quy m u t................................................................................................................... 2V.2.1. Quy m din tch sdng ............................................................................................... 2V.2.2. u t C shtng ...................................................................................................... 2

V.2.3. u t My mc thit bchuyn dng ........................................................................... 2V.3. Cng sut ca www.lapduan.com.vn ............................................................................... 2V.4. Danh mc sn phm cng ngh......................................................................................... 2V.4.1. Cng nghv my mc thit bsn xut gch ng xi mng - ct liu....................... 2V.4.2. Cng nghv thit bsn xut Gch nhB tng bt Cng sut ln ......................... 2CHNG VI: GII PHP THC HIN DN .................................................................. 2VI.1. Phng n thit kcng trnh .......................................................................................... 2V.1.1. Cc chtiu kthut ca www.lapduan.com.vn ........................................................... 2VI.1.2. Gii php quy hoch ...................................................................................................... 2


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VI.1.3. Gii php kthut ......................................................................................................... 2VI.1.4. Kt lun ......................................................................................................................... 2VI.2. Cc bin php kthut v cng ngh............................................................................... 2VI.3. Tchc bmy ................................................................................................................ 2VI.4. Bin php qun l, sdng lao ng ............................................................................... 2VI.5. Khoch Marketing ......................................................................................................... 2VI.6. Cc bin php vti chnh ............................................................................................... 2VI.7. Xy dng hthng thng tin ............................................................................................ 2CHNG VII: NH GI TC NG MI TRNG ..................................................... 2VII.1. nh gi tc ng mi trng ........................................................................................ 2VII.1.1. Gii thiu chung ........................................................................................................... 2VII.1.2. Cc quy nh v cc hng dn vmi trng ........................................................... 2VII.2. Tc ng ca www.lapduan.com.vn ti mi trng ..................................................... 2VII.3. Bin php gim thiu tc ng tiu cc ca www.lapduan.com.vn .............................. 3CHNG VIII: TNG MC U T DN .................................................................... 3VIII.1. C slp tng mc u t............................................................................................. 3VIII.2. Ni dung tng mc u t............................................................................................. 3

VIII.2.1. Ni dung ..................................................................................................................... 3VIII.2.2. Kt qutng mc u t............................................................................................ 3CHNG IX: NGUN VN U T CA DN ........................................................... 3IX.1. Cu trc ngun vn v phn bvn u t...................................................................... 3IX.2. Tin sdng vn ......................................................................................................... 3IX.3. Ngun vn thc hin www.lapduan.com.vn ................................................................... 3CHNG X: PHNG N VAY VN ................................................................................. 3X.1. Phng thc vay vn ......................................................................................................... 3X.2. Khoch vay trn........................................................................................................... 3CHNG XI: HIU QUKINH T-TI CHNH ................................................................ 3

XI.1. Cc ginh kinh tv c stnh ton ............................................................................ 3XI.2. Tnh ton chi ph ca www.lapduan.com.vn ................................................................... 3XI.2.1. Chi ph nhn cng.......................................................................................................... 3XI.2.2. Chi ph hot ng .......................................................................................................... 3XI.3. Tnh ton Gi vn hng bn ............................................................................................. 3XI.3.1. Gi thnh ca dy chuyn thit b................................................................................. 3XI.3.2. Gi vn hng bn ........................................................................................................... 3XI.4. Doanh thu twww.lapduan.com.vn ................................................................................ 3XI.5. Cc chtiu kinh tca www.lapduan.com.vn ............................................................... 3XI.6. Phn tch ri ro ................................................................................................................. 3

XI.6.1. Phn tch nhy mt chiu ......................................................................................... 3XI.6.2. Phn tch nhy hai chiu ........................................................................................... 3XI.7. nh gihiu qukinh t- x hi ................................................................................... 3CHNG XII: KT LUN V KIN NGH......................................................................... 3XII.1. Kt lun ........................................................................................................................... 3XII.2. Kin ngh......................................................................................................................... 4


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Www.lapduan.com.vn : Nh my ch to thit b sn xut gch khng nung------------------------------------------------------------------------------

---------------------------------------------------------------------------n vt vn: Cng ty CP T vn u t Tho Nguyn Xanhlapduan.com.vn(08) 39118551

CHNG I: GII THIU CH U T V D N

I.1. Gii thiu ch u t Chu t : ng k ln u :Ni cp : i din theo php lut : Chc v : Tng Gim c a chtrs : TP.HCM

I.2. M t s b www.lapduan.com.vn Tn www.lapduan.com.vn : Nh my c kh cng ngh v d

chuyn thit bsn xut gch khng nung

a im u t :Tnh Bnh Dng Hnh thc u t : u t nh my miI.3. C sphp l

Vn bn php l Lut Xy dng s 16/2003/QH11 ngy 17/6/2003 ca Quc Hi nc CHXHCN Vi

Nam; Lut t ai s 13/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN Vi

Nam; Lut u t s 59/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vi

Nam; Lut Doanh nghip s60/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCVit Nam;

Lut u thu s61/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN ViNam;

Lut Thuthu nhp doanh nghip s14/2008/QH12 ngy 03/6/2008 ca Quc Hi nCHXHCN Vit Nam;

Lut Bo v mi trng s 52/2005/QH11 ngy 29/11/2005 ca Quc Hi nCHXHCN Vit Nam;

B lut Dn s s33/2005/QH11 ngy 14/6/2005 ca Quc Hi nc CHXHCN ViNam;

Lut thu Gi tr gia tng s 13/2008/QH12 ngy 03/6/2008 ca Quc Hi nCHXHCN Vit Nam;

Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v vic Qun www.lapduan.com.vn u t xy dng cng trnh;

Nghnh s124/2008 N-CP ngy 11 thng 12 nm 2008 ca Chnh Phv thu thnhp doanh nghip;

Nghnh s123/2008/N-CP ngy 08/12/2008 ca Chnh phQui nh chi tit thi hnLut Thugi trgia tng;


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Nghnh 140/2006/N-CP ca Chnh phngy 22 thng 11 nm 2006 quy nh vibo v mi trng trong cc khu lp, thm nh, ph duyt v t chc thc hin cchin lc, quy hoch, khoch, chng trnh v www.lapduan.com.vn pht trin;

Nghnh s80/2006/N-CP ngy 09 thng 8 nm 2006 ca Chnh phvvic qui nchi tit v hng dn thi hnh mt siu ca Lut bo vmi trng;

Nghnh s21/2008/N-CP ngy 28/02/2008 ca Chnh phvsa i bsung mt siu ca Nghnh s80/2006/N-CP ngy 09/08/2006 ca Chnh phvvic quy nchi tit v hng dn thi hnh mt siu ca Lut Bo vmi trng;

Thng t s12/2008/TT-BXD ngy 07/05/2008 ca Bxy dng hng dn vic lp vqun l chi ph kho st xy dng;

Thng t s05/2009/TT-BXD ngy 15/04/2009 ca BXy dng hng dn iu chndton xy dng cng trnh;

Thng t s12/2008/TT-BXD ngy 07/05/2008 ca BXy dng hng dn vic lp vqun l chi ph kho st xy dng;

Thng t s33/2007/TT-BTC ngy 09/4/2007 ca BTi chnh hng dn quyt towww.lapduan.com.vn hon thnh thuc ngun vn nh nc;

Cng vn s 1777/BXD-VP ngy 16/08/2007 ca B Xy dng v vic cng b nmc dton xy dng cng trnh - Phn lp t hthng in trong cng trnh, ng v

phtng ng, bo n ng ng, phtng v thit bkhai thc nc ngm; Cng vn s 1779/BXD-VP ngy 16/08/2007 ca B Xy dng v vic cng b n

mc dton xy dng cng trnh - Phn Kho st xy dng; Thng t s 08/2006/TT-BTNMT ngy 08/9/2006 ca B Ti nguyn v Mi trn

hng dn vnh gi mi trng chin lc, nh gi tc ng mi trng v cam kbo vmi trng;

Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun www.lapduan.com.vn u t v xy dng cng trnh;

Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l chlng cng trnh xy dng v Nghnh s49/2008/N-CP ngy 18/04/2008 ca Chn

phvvic sa i bsung mt siu ca Nghnh 2009/2004/N-CP; nh mc chi ph qun l www.lapduan.com.vn v t vn u t xy dng km the

Quyt nh s957/Q-BXD ngy 29/9/2009 ca BXy dng;Nghnh s99/2007/N-CP ngy 13/06/2009 ca Chnh phvqun l chi ph u t

xy dng cng trnh;Ngh nh s 80/2007/N CP ngy 19 thng 05 nm 2007 ca Chnh Ph vdoan

nghip khoa hc v cng ngh;Ngh nh s 96/2010/N-CP ngy 20 thng 09 nm 2010 ca Chnh Ph sa i b

sung mt s iu ca ngh nh s 115/2005/N-CP ngy 05 thng 09 nm 2005 cChnh Phquy nh c ch t ch, t chu trch nhim ca t chc khoa hc v cnnghcng lp v nghnh s80/2007/N-CP ngy 19 thng 05 nm 2007 ca ChnPhvdoanh nghip khoa hc v cng ngh;

Quyt nh s567/Q TTg ngy 28 thng 04 nm 2010 ca ThTng Chnh Phvvic ph duyt Chng trnh pht trin vt liu khng nung n nm 2010;

Quyt nh s10/2009/Q TTg ca ThTng Chnh Phngy 16 thng 01 nm 200vc chh trpht trin sn xut sn phm c kh trng im v Danh mc cc s


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phm c kh trng im, Danh mc www.lapduan.com.vn u t sn xut sn phm ckh trng im giai on tnm 2009 n nm 2015;

Hng dn s1847/NHPT-T ngy 12 thng 06 nm 2009 ca Ngn Hng Pht TriVit Nam, hng dn thc hin Quyt nh ca Th tng Chnh phvc chh tr

pht trin sn phm c kh trng im ;

Cc tiu chun Vit NamWww.lapduan.com.vn Nh my Ch to thit b sn xut gch khng nung c thhin da trn nhng tiu chun, quy chun chnh nh sau:

Quyt nh s15/2004/Q-BXD ngy 10/06/2004. Ban hnh Tiu chun xy dng ViNam TCVN316:2004 Blc b tng nh- yu cu kthut.

Quy chun xy dng Vit Nam (tp 1, 2, 3 xut bn 1997-BXD); Quyt nh s04 /2008/Q-BXD ngy 03/4/2008. Ban hnh Quy chun k thut Qu

gia vQuy hoch xy dng (QCVN: 01/2008/BXD); TCVN 2737-1995 : Ti trng v tc ng- Tiu chun thit k; TCXD 229-1999 : Ch dn tnh ton thnh phn ng ca ti trng gi the

TCVN 2737 -1995; TCVN 375-2006 : Thit k cng trnh chng ng t; TCXD 45-1978 : Tiu chun thit k nn nh v cng trnh; TCVN 5760-1993 : H thng cha chy - Yu cu chung thit k lp t v s

dng; TCVN 5738-2001 : H thng bo chy t ng - Yu cu k thut; TCVN 2622-1995 : PCCC cho nh, cng trnh yu cu thit k; TCVN 61601996 : Yu cu chung v thit k, lp t, s dng h thng ch

chy; TCVN 4760-1993 : H thng PCCC - Yu cu chung v thit k; TCXD 33-1985 : Cp nc - mng li bn ngoi v cng trnh - Tiu chu

thit k; TCVN 5576-1991 : H thng cp thot nc - quy phm qun l k thut; TCXD 51-1984 : Thot nc - mng li bn trong v ngoi cng trnh - Ti

chun thit k; TCVN 4474-1987 : Tiu Chun Thit k h thng thot nc trong nh; TCVN 4473:1988 : Tiu Chun Thit k h thng cp nc bn trong; TCVN 6772 : Tiu chun cht lng nc v nc thi sinh hot; TCVN 188-1996 : Tiu chun nc thi th; TCVN 5687-1992 : Tiu chun thit k thng gi - iu tit khng kh - s

m; TCXDVN 175:2005 : Tiu chun thit k n ti a cho php; 11TCN 19-84 : ng dy in; 11TCN 21-84 : Thit b phn phi v trm bin th; TCXD 95-1983 : Tiu chun thit k chiu sng nhn to bn ngoi cng trn

dn dng; TCXD 25-1991 : Tiu chun t ng dy dn in trong nh v cn

trnh cng cng;


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TCXD 27-1991 : Tiu chun t thit b in trong nh v cng trnh cncng;

TCVN-46-89 : Chng st cho cc cng trnh xy dng; EVN : Yu cu ca ngnh in lc Vit Nam (Electricity of Vi

Nam).


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CHNG II: SCN THIT PHI U T

II.1. Scn thit phi u tTrong thi gian qua tc thha din ra ngy cng mnh m, i cng nhu cu x

dng cc cng trnh kin trc vn ha, cao c, khch sn, trsvn phng, khu bit th, chunc cao cp v..v.. cng pht trin mnh m. Theo thng k ca Vkin trc Quy hoch xy dn(Bxy dng), tc thha ca Vit Nam tng mnh. Tl thha nm 1999 l 23,6%nm 2004 l 25,8%, nm 2010 l 33% v dbo n nm 2025 st 45%, nhu cu nguyn vliu xy dng ni chung v gch ngi ni ring cho cc cng trnh l ht sc to ln.

Nhng nm gn y, mc tiu thgch xy ton quc vo khong 20 tvin/nm. Dbo n nm 2020, nhu cu stng vo khong 40 tvin/nm, cao gp i so vi tiu thhinay. Nu ton bnhu cu vgch xy dng u tp trung vo gch t st nung th gn 10 nna, chng ta so i gn 1 tm3t st m phn ln xm phm vo t canh tc. iu nlm nh hng nghim trng n ti nguyn t nc. Khng nhng th, qu trnh nung s

phm gch truyn thng cng lm tiu tn nhiu nguyn liu, c bit l cng vic dng that, qu trnh ny lm thi ra mi trng mt lng ln kh c hi khng chnh hng mtrng, sc khe con ngi m cn lm gim nng sut cy trng. Bi vy nhu cu vmt cnnghmi thn thin vi mi trng tng bc thay thcng nghgch t st nung l hsc cn thit v cp bch.

Hin nay, cng nghsn xut vt liu xy dng khng nung ang c nhiu nc phtrin trn thgii p dng nhm gim thiu s nhim mi trng trong qu trnh khai thc, sxut v mang li nhiu kt qutch cc nh: tn dng c nhiu ngun nguyn liu rtihin c ti cc vng min, to ra c nhiu loi VLXD c gi thnh thp,... Ngoi ra vt lixy dng khng nung cn mang li hiu qu kinh t cao cho cc ch th trong ngnh cn

nghip xy dng nh: cht chthu thi cng, nh sn xut vt liu xy dng v cui cnl li ch ca ngi tiu dng.V vy, cng nghsn xut gch khng nung l sla chn phhp vi nh hng ca ton cu.Theo ,nhu cu v cc loi my mc, thit b, nguyn vliu..v..v.. dng trong ngnh vt liu xy dng khng nung theo xu hng pht trin ca thgingy cng tng cao.

Bn cnh , Chnh ph cng ang y mnh chng trnh sn xut, tiu th vt likhng nungtrong thi gian ti. Theo , xem xt to c ch, l trnh to th trng cho vliu khng nung, to thun li cho nh sn xut v u t, ngun nguyn liu, tng cng thantra kim tra vic s dng t nng nghip lm gch b cm theo quy nh ti Quyt nh 567nng ph bo v mi trng v tng cng gim st i vi c s sn xut gch t st nung.

Qua tm hiu thtrng, cng ty Cphn Chto My v Sn xut vt liu Mi TrunHumt Cng ty i u trong ngnh Chto thit bsn xut gch khng nung thy scn thit v nhng quy nh cng sng hca nh nc nh trn. Nhn nh y l ngnsn xut cng nghmi mang li ch trong tng lai, Cng ty quyt nh thnh lp nh my ckh cng ngh v thit b sn xut gch khng nung. C th nhn thy y l mwww.lapduan.com.vn mang tnh hiu quv cp thit trong giai on hin nay.

II.2. Mc tiu nhim vu t


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Www.lapduan.com.vn u t nh my chto thit bsn xut gch khng nung tin hnh nhm thc hin cc cc nhim vsau: Kt hp cng ngh truyn thng v cng nghhin i, nghin cu v sn xut ra c

thit bv quy trnh sn xut gch khng nung hiu qunhm a nn cng nghip vliu xy dng Vit Nam hi nhp vi nn khoa hc cng nghca thgii.

Qung b, gii thiu rng ri n cc tchc, n v, c sv ngi dn thy r cndng v li ch ca gch khng nung cng nh cng nghsn xut loi gch ny.

Gp phn nng tng sn lng gch khng nung chim 50% tng sn lng gch xyVit Nam trong mc tiu phn u n 2020 ca Chnh ph.

Ngoi ra, nhm m bo spht trin bn vng cho www.lapduan.com.vn doanh nghicng ra cc mc tiu nh sau: Mc tiu hiu qu : Thc hin h thng t chc, qun l, pht trin cng ngh

nng cao hiu qusn xut kinh doanh. Mc tiu thtrng : Mrng khp 64 tnh thnh, pht trin v trthnh mt cn

ty c thphn ln Vit Nam v mrng ra cc th trng cc nc trong khvc.

m bo n nh i sng, thu nhp, v y cc chcho cn bcng nhvin trong cng ty.

m bo v pht trin vn. m bo li ch ca cng, i tc v khch hng. Thc hin tt cc chnh sch x hi ca ng v nh nc.


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1

CHNG III: NGHIN CU THTRNG

III.1. Tnh hnh kinh t x hi Vit Nam mi mtthng nm 2011a) Sn xut nng lm nghip v thy sn

Nng nghipTnh n 15/11/2011, cnc thu hoch c 1415,4 nghn ha la ma, chim 77,4%din tch gieo cy v bng 97,4% cng knm trc.

Theo kt quiu tra chn nui, ti thi im 01/10/2011, n tru cnc c 2,7 tricon, bng 93,5% cng thi im nm 2010; n b c 5,3 triu con, bng 90,1%; n ln c27,1 triu con, bng 99,3%; n gia cm c 322 triu con, tng 7,4%.

Lm nghipTrong mi mt thng nm nay, din tch rng trng tp trung cnc t 160,5 ngh

ha, bng 73,4% cng knm trc;Thusn

Tnh chung mi mt thng, sn lng thy sn cnc c tnh t 5009 nghn ttng 4% so vi cng knm trc, trong sn lng thy sn nui trng t 2658,7 nghn ttng 5,5%; sn lng thy sn khai thc t 2350,3 nghn tn, tng 2,3% (khai thc bin 2172,6 nghn tn, tng 2,4%).

b) Sn xut cng nghipChssn xut cng nghip thng 11/2011 tng 5% so vi thng trc v tng 8,1% s

vi cng knm 2010. Chssn xut cng nghip mi mt thng nm nay tng 6,9% so vcng knm trc, bao gm: Cng nghip khai thc mgim 0,2%; cng nghip chbin tn9,8%; sn xut, phn phi in, ga, nc tng 9,6%.

Chstiu thngnh cng nghip chbin, chto mi thng nm 2011 tng 15,7% svi cng knm trc. Chstn kho ti thi im 01/11/2011 ca ton ngnh cng nghip chbin, chto tng 21,5% so vi cng thi im nm trc.

c)u tTnh chung mi mt thng nm nay, vn u t thc hin tngun ngn sch Nh n

t 170,6 nghn tng, bng 84,5% khoch nm v tng 8,8% so vi cng knm 2010.Thht u t trc tip ca nc ngoi tu nm n 20/11/2011 t 12697,4 triu USD, bn83,8% cng knm 2010.Vn u t trc tip nc ngoi thc hin mi mt thng nm 201c tnh t 10,1 tUSD, tng 1% so vi cng knm trc.

d)Thu, chi ngn sch Nh ncTng thu ngn sch Nh nc tu nm n 15/11/2011 c tnh t 586,2 nghn

ng, bng 98,5% dton nm.Tng chi ngn sch Nh nc tu nm n 15/11/2011 c tnh t 639,1 nghn t

ng, bng 88,1% dton nm.

e)Thng mi, gi cv dch vBn lhng ho vdoanh thu dch vtiu dng


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1

Tng mc hng ha bn lv doanh thu dch vtiu dng mi mt thng nm 2011 tnh t 1814 nghn tng, tng 23,5% so vi cng knm trc, nu loi tryu tgi thtng 4,1%.

Xut, nhp khu hng haKim ngch hng ha xut khu t 87,2 tUSD, tng 34,7% so vi cng knm 201

Kim ngch hng ho xut khu mi mt thng tng cao so vi cng knm trc chyu do n gi bnh qun hng xut khu tng cao.Kim ngch hng ha nhp khu t 96,1 tUSD, tng 26,4% so vi cng knm 201

Nhp siu mi mt thng nm nay c tnh 8,9 tUSD, bng 10,2% kim ngch hng ha xukhu. Nu loi tryu tvng th nhp siu hng ha mi mt thng nm nay c tnh 9,2 tUSD, bng 10,8% kim ngch xut khu.

Chsgi tiu dngChsgi tiu dng thng 11/2011 tng 0,39% so vi thng trc. Chsgi tiu dn

thng 11/2011 tng 17,5% so vi thng 12/2010 v tng 19,83% so vi cng knm trc. Csgi tiu dng bnh qun mi mt thng nm nay tng 18,62% so vi bnh qun cng kntrc.

Vn ti hnh khch vhng haVn ti hng ha mi mt thng c tnh t 734,9 triu tn, tng 11,9% v 194 t

tn.km, gim 0,7% so vi cng knm trc.Bu chnh, vin thngSthu bao in thoi pht trin mi mi mt thng nm 2011 t 10,4 triu thu ba

gim 10,7% so vi cng knm 2010.Khch quc tn Vit NamKhch quc tn nc ta mi mt thng nm 2011 c tnh t 5330,6 nghn l

ngi, tng 15,9% so vi cng knm trc.(theo sliu ca tng cc thng k Vit Nam)

III.2. Th trng vt liu xy dngIII.2.1. Tnh hnh chung

Thtrng xi mng, vt liu xy dng trong cc thng nm 2011 p ng nhu cu thtrng v mt phn dnh cho xut khu, ring clinker v xi mng, 10 thng 2011 xut khu khong 3,4 triu tn.

III.2.2. Gch khng nung xu hng tt yu ca ngnh vt liu xy dng M t chung v gch khng nung

Hin nay, ngi tiu dng c nhiu c hi la chnvt liu xy dng do trn th trn

xut hin nhiu sn phm mi vi u im nh chu c thi tit nhit i, tnh thm mcao, thn thin vi mi trng, mt trong nhng sn phm c a chung l gch khng nungGch khng nungl mt loi gch m sau nguyn cng nh hnh th t ng rn t c

ch s v c hc nh cng nn, un, ht nc... m khng cn qua nhit , khng phs dng nhit nung nng vin gch nhm tng bn ca vin gch. bn ca vigch khng nung c gia tng nh lc p hoc rung hoc c p ln rung ln vin gch v thn

phn kt dnh ca chng.


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V bn cht ca s lin kt to hnh, gch khng nung khc hn gch t nung. Qu trns dng gch khng nung, do cc phn ng ho ca n trong hn hp to gch s tng dn

bn theo thi gian. Tt c cc tng kt v th nghim trn c cp giy chng nhn: bn, rn vin gch khng nung tt hn gch t st nung v c kim chng tt ccc nc trn th gii: M, c, Trung Quc, Nht Bn,...

Tnh hnh sn xut gch khng nungCc cng ngh gch t st hin nay ang dn lc hu v c nhiu h qu bt li c

c thay th. Mi nm vic s dng gch t st nung lm mt i mt din tch t canh tnng nghip ca 1 x. Do ,Quyt nh 567/2010/Q-TTg ca Th tng Chnh ph v vi

ph duyt Chng trnh pht trin vt liu xy dng khng nung n nm 2020 m ra mhng i mi cho ngnh vt liu chim t trng ln trong xy dng.

T vi ba dy chuyn quy m nh, sn xut mang tnh th im, thm d th trng, nay, c nc c hn 1.000 dy chuyn sn xut gch xi mng ct liu cng sut di 7 trivin/nm, 50 dy chuyn cng sut 7-40 triu vin/nm; 22 www.lapduan.com.vn sn xut gc

b tng kh chng p vi tng cng sut 3,8 triu m3/nm; 17 dy chuyn sn xut b tng bvi tng cng sut 190.000 m3/nm.n nay, vi sn lng 4,2 t vin, vt liu xy khnnung tit kim c 6,15 triu m3 t st, 615.000 tn than v gim thi vo kh quyn 2,triu tn CO2.

Ch tnh ring 3 loi sn phm ni trn, Chng trnh 567 v s t mc tiu rahin tng cng sutu t sau 1 nm thc hin chim t 16-17% tng sn lng vt liu xso vi t l mc tiu ra cho nm 2015 l 20-25%.

Hin nay, gch khng nung khng nh ch ng vng chc trong cc cng trnh, nang dn tr ln ph bin hn v c u tinpht trin. C rt nhiu cng trnh s dng gckhng nung, t cng trnh nh l, ph tr cho n cc cng trnh dn dng, nh cha, nh hngsn gn, khu ngh dng, cao c,... Mt s cng trnh in hnh nh: Keangnam H NLandmard Tower (ng Phm Hng, H Ni), Habico Tower (ng Phm Vn ng, H

Ni), Khch sn Horinson (H Ni), H Ni Hotel Plaza (ng Trn Duy Hng, H Ni), SnGi resort (Hi Phng), Sn vn ng M nh (H Ni), Lng Vit Kiu Chu u (H ngH Ni),...

Ngoi ra, cc a phng bm st ch trng s dng t nng nghip, bo v t la xy dng, m bo quy hoch pht trin vt liu xy dng theo hng hn ch gch t snung, c l trnh chm dt vic sn xut gch bng l th cng.

c bit, cc c quan lin quan s xem xt vic to c ch thun li v tn dng u t vtn dng xut khu ca Nh nc cho cc www.lapduan.com.vn sn xut, tiu th gch khnnung, iu chnh thu ti nguyn, ph mi trng i vi cc sn phm c lin quan.

III.3. Thit b cng ngh sn xut gch khng nung nhu cu v tim nngTrong giai on pht trin ca nn kinh t hin nay ca Vit Nam, thi k s dng vliu xy dng truyn thng trong ngnh cng nghip xy dngl gch nung t t bt

bc vo hi kt, vt liu xy dngkhng nung l la chn khng th khc cho ngnh cnnghip xy dngnc ta trong mt tng lai gn.

Trn th gii, vt liu xy dng khng nung c s dng rng ri ti cc nc phtrin, ni gch khng nung chim n t l 70-80% trong khilng gch xy dng. i


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ny hon ton ph hp vi nh hng pht trin ca ton cu, l nh hng thn thin vbo v mi trng sng.

Ngnh cng nghip xy dng ni chung hay ngnh sn xut vt liu xy dng ni ring lnh vc quan trng hng u. V vy, trn thc t, vic lm ch cng ngh, thit b sn sut vliu xy dng khng nung tr thnh nhu cu thi s trn th trng ngnh xy dng.

Cn phi ghi nhn rng trong lnh vc th trng lin quan n vt liu xy dng s cntranh gay gt i vi sn phm nhp ngoi li xy ra ch yu i vi cng ngh thit b sn xuvt liu xy dng khng nung. Khi nn cng nghip xy dng tng tc vi yu cu cht lnmi m ch c vt liu xy dng khng nung mi p ng c , hng lot dy chuyn nhngoi t tin c nhp vo Vit Nam p ng nhu cu mi ca th trng. Tuy nhinsau mt thi gian s dng, cc dy chuyn hin i nhp ngoi th hin nhiu bt cp khn

ph hp th trng Vit Nam. l nh mc u t cao trong khi th trng trong nc cnh l, manh mn dn n kh nng khu hao u t hn ch v gi thnh sn phm y ln cao

Nm bt th trng, mt s doanh nghip khoa hc cng ngh Vit Nam u t nghin csn sut dy chuyn gach khng nung visn phm nh hng thay hng ngoi:

Th trng vt liu gch khng nung ang tng nhanh hng ngy, khi m cc khu cnnghip, khu th mi lin tc khi cng. Nhu cu thit b cng ngh sn xut gch khng nuncng ng thi pht trin. Th trng thit b cng ngh gch khng nung mt vi nm nay vnht l gn y tr nn si ng. iu ny cho thy mt th trng tim nng cho ngnh ckh xy dng trong giai on nn kinh t phc hi sau khng hong.

Kt lun:Thit b cng ngh sn xut gchkhng nung ra i t lu v tr thnngnh kinh in ti cc nc pht trin vi cc mu m v cng phong ph. V vy, vic lmch cng ngh v ch to thit b trong lnh vc ny bng cch gii m cng ngh cc nguymu nhp ngoi l bc i hiu qu v y tim nng nhm ginh li th trng ni a tronthi k hi nhp.


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CHNG IV: PHN TCH HIN TRNG U T

IV.1. a im u tNh my c kh chto dy chuyn thit bv cng nghsn xut gch khng nung

xy dng ti l A 10 CN ng N7, Khu cng nghip MPhc I, huyn Bn Ct, tnBnh Dng.Khu cng nghip M Phc I vi tng din tch 450ha nm di s qun l ca Ba

Qun l cc khu cng nghip Bnh Dng.y l khu vc tp trung pht trin chyu vmncng nghip v cc dch vpht trin cng nghip.

(S khu cng nghip v thMPhc I)


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Nm trong khu vc t giac kinh t trong im pha Nam cach TP . H ChMinh 45 Kmv th x Th Du Mt 14 Km v pha Bc , Khu cng nghip MPhc I c mt v tr a ltin li v i cac u im :

+ Cn v i cang bin , sn bay quc t , cc trung tm dch v thng mi ti Tp . H ChMinh (60pht i xe), cch Tn Cng 32 km, cm cng Si Gn , VICT, ICD Ph c Lon

42 Km vacach sn bay Tn Sn Nht 42 Km.+ Tip giap v i Quc l 13 ac nng cp vam rng 06 ln xe l tuyn ng huymch giao thng chnh ni lin vi cc Tnh ln cn cng nh ta i cc trc giao thngchnh cu a can c.+Nm ta i giao im cu a 02 n vihanh chanh quan trong cu a Tnh Bnh Dng : Th xTh Du Mt v Huyn Bn Ct (Bn knh 14 Km). c im dn c c khong200.000 ng i tu i lao ng vaco t 5000 7.000 hc sinh tt nghip PTTH hngnm. Ban Quan LyKCN am bao gi i thiu , cung cp cung nh tao mo i iu kin thunli cng ty co thtuyn dung m t lc lng lao ng tt nht phuc vu cho nhu cu saxut cu a doanh nghi p.

IV.2. iu kin t nhinkinh t x hi vngBnh Dng l mt tnh thuc min ng Nam B, din tch t nhin 2.695,22km

(chim khong 0,83% din tch c nc, khong 12% din tch min ng Nam B). Dn s1.482.636 ngi (1/4/2009), mt dn s khong 550 ngi/km2.

IV.2.1. a hnhBnh Dng l mt tnh nm v tr chuyn tip gia sn pha nam ca dy Trn

Sn, ni nam Trng Sn vi cc tnh ng bng sng Cu Long; l tnh bnh nguyn c hnh ln sng yu t cao xung thp dn t 10m n 15m so vi mt bin. V tr trung tm ctnh vo ta a d t 10o-50-27 n 11o-24-32 v bc v t 106o-20 n 106o25

kinh ng.Vng t Bnh Dng tng i bng phng, thp dn t bc xung nam. Nhn tn

qut, Bnh Dng c nhiu vng a hnh khc nhau: vng a hnh ni thp c ln sng yuvng c a hnh bng phng, vng thung lng bi bi ... C mt s ni thp, nh ni Chu Th(huyn D An), ni Cu (cn gi l ni Lp V) huyn Du Ting v mt s i thp.

Cc quy lut t nhin tc ng ln vng t ny to nn nhiu dng a mo khc nhauc vng b bo mn, c vng tch t (do c s lng ng ca cc vt liu xm thc theo dnchy), c vng va b bo mn, va tch t v lng ng. Nguyn nhnch yu l do nc mv dng chy tc ng trn mt t, cng vi s tc ng ca sc gi, nhit , kh hu, s st lv sp trt v trng lc ca nn a cht. Cc s tc ng ny din ra lu di hng triu nm.

IV.2.1. t ait ai Bnh Dng rt a dng v phong ph v chng loi:+ t xm trn ph sa c, c din tch 200.000 ha phn b trn cc huyn Du Ting

Bn Ct, Thun An, th x Th Du Mt. Loi t ny ph hp vi nhiu loi cy trng, nht lcy cng nghip, cy n tri.

+ t nu vng trn ph sa c, c khong 35.206 ha nm trn cc vng i thp thoxung, thuc cc huyn Tn Uyn, Ph Gio, khu vc th x Th Du Mt, Thun An v mt


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chy dc quc l 13. t ny c th trng rau mu, cc loi cy n tri chu c hn nh miu.

+ t ph sa Gly (t dc t), ch yu l t dc t trn ph sa c, nm pha bhuyn Tn Uyn, Ph Gio, Bn Ct, Du Ting, Thun An, D An; t thp mn Gly ckhong 7.900 ha nm ri rc ti nhng vng trng ven sng rch, sui. t ny c chua ph

tnh axt v cht sunpht st v alumin ca chng. Loi t ny sau khi c ci to c th trnla, rau v cy n tri, v.v...

IV.2.2. Kh huKh hu Bnh Dng cng nh ch kh hu ca khu vc min ng Nam B: nn

nng v ma nhiu, m kh cao. l kh hu nhit i gi ma n nh, trong nm phchia thnh hai ma r rt: ma kh v ma ma. Ma ma thng bt u t thng 5 ko dn cui thng 10 dng lch.

Vo nhng thng u ma ma, thng xut hin nhng cn ma ro ln, ri sau dhn. Nhng thng 7,8,9, thng l nhng thng ma dm. C nhng trn ma dm ko di 1-ngy m lin tc. c bit Bnh Dng hu nh khng c bo, m ch b nh hng nhncn bo gn.

Nhit trung bnh hng nm Bnh Dng t 26oC-27oC. Nhit cao nht c lc lti 39,3oC v thp nht t 16oC-17oC (ban m) v 18oC vo sng sm. Vo ma nng, mtrung bnh hng nm t 76%-80%, cao nht l 86% (vo thng 9) v thp nht l 66% (vthng 2). Lng nc ma trung bnh hng nm t 1.800-2.000mm. Ti ng t S Sao ca BnDng o c bnh qun trong nm ln n 2.113,3mm.

IV.2.3. Thy vn, sng ngiCh thy vn ca cc con sng chy qua tnh v trong tnh Bnh Dng thay i the

ma: ma ma nc ln t thng 5n thng 11 (dng lch) v ma kh (ma kit) t thn

11 n thng 5 nm sau, tng ng vi 2 ma ma nng. Bnh Dng c 3 con sng ln, nhirch cc a bn ven sng v nhiu sui nh khc.

Sng ng Nai l con sng ln nht min ng Nam B, bt ngun t cao nguyLm Vin (Lm ng) di 635 km nhng ch chy qua a phn Bnh Dng Tn Uyn. Snng Nai c gi tr ln v cung cp nc ti cho nn nng nghip, giao thng vn ti nthy v cung cp thy sn cho nhn dn.

Sng Si Gn di 256 km, bt ngun t vng i cao huyn Lc Ninh (tnh Bnh PhcSng Si Gn c nhiu chi lu, ph lu, rch, ngi v sui. Sng Si Gn chy qua Bnh Dnv pha Ty, on t Li Thiu ln ti Du Ting di 143 km, dc nh nn thun li v giathng vn ti, v sn xut nng nghip, cung cp thy sn. thng lu, sng hp (20m) u

khc quanh co, t Du Ting c m rng dn n th x Th Du Mt (200m).Sng Th Tnh l ph lu ca sng Si Gn bt ngun t i Cam xe huyn Bnh Lon(tnh Bnh Phc) chy qua Bn Ct, ri li vo sng Si Gn p ng C. Sng Si Gnsng Th Tnh mang ph sa bi p cho nhng cnh ng Bn Ct, th x, Thun An, cng vnhng cnh ng dc sng ng Nai, to nn vng la nng sut cao v nhng vn cy n trxanh tt.

Sng B di 360 km, bt ngun t cc sng c RLp, c Giun, c Hut thuc vnni tnh c Lc hp thnh t cao 1000 mt. phn h lu, on chy vo t Bnh Dn


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di 80 km. Sng B khng thun tin cho vic giao thng ng thy do c b dc ng, lnsng nhiu on c ngm, li c nhiu thc ghnh, tu thuyn khng th i li.

IV.2.4. Giao thngBnh Dng l mt tnh c h thng giao thng ng b v ng thy rt quan trn

ni lin gia cc vng trong v ngoi tnh. Trong h thng ng b, ni ln ng quc l 13 con ng chin lc cc k quan trng xut pht t thnh ph H Ch Minh, chy sut chidi ca tnh t pha nam ln pha bc, qua tnh Bnh Phc v ni Vng quc Campuchia

bin gii Thi Lan. y l con ng c ngha chin lc c v qun s v kinh t.ng quc l 14, t Ty Ninh qua Du Ting i Chn Thnh, ng Xoi, B n

(tnh Bnh Phc) xuyn sut vng Ty Nguyn bao la, l con ng chin lc quan trng ctrong chintranh cng nh trong thi k ha bnh xy dng t nc. Ngoi ra cn c lin tnl 1A t Th Du Mt i Phc Long (Bnh Phc); Lin tnh l 13 t Chn Thnh i nPh, Du Ting; lin tnh l 16 t Tn Uyn i Phc Vnh; l 14 t Bn Ct i Du Ting ... vh thng ng ni th x vi cc th trn v im dn c trong tnh.

V h thng giao thng ng thy, Bnh Dng nm gia 3 con sng ln, nht l snSi Gn. Bnh Dng c th ni vi cc cng ln pha nam v giao lu hng ha vi cc tnng bng sng Cu Long.

IV.2.5. Tnh hnh kinh t - x hi Bnh Dng nm 2011 Cc ch tiu u t kh

Tnh hnh kinh t - x hi ca tnh tip tc chuyn bin tch cc, kt qu t c khton din trn cc lnh vc, hu ht cc ch tiu quan trngu gi mc tng trng n ntng sn phm GDP ca tnh c tng 14%.

Vi chnh sch tip tc thu ht u t trong nc v nc ngoi, tnh hnh pht trin cnnghip trn a bn tnh tip tc c khi phc v gi mc tng trng n nh. c tnh g

tr sn xut cng nghip t 123.201 t ng, tng 17,8.

Kinh t tip tc pht trinHot ng ni thng tip tc pht trin, t chc nhiu hot ng a hng Vit v nn

thn, cc khu cm cng nghip, khu dn c phc v nhn dn v ngi lao ng. Tnmc bn l hng ha v doanh thu dch v c thc hin 59.367 t ng, tng 30,5. Ch s gitiu dng nm 2011 c tng 17,17%.

Hot ng xut khu tip tc t kh, chim t l ng k trong kim ngch xut khu cc nc. c kim ngch xut khu t 10 t 342 triu la M, tng 21,1%. Ton tnh c 1.67doanh nghip xut khu trc tip vo 193 nc v vng lnh th. Kim ngch nhp khu

thc hin 9 t 126 triu la M, tng 24,7%.Vi phng chm tri thm mi gi cc nh u tv tip tc thc hin cc chnsch thu ht u t, tnh n cui thng 11/2011 thu ht u t trong nc t 26.300 t nggm 1.507 doanh nghip mi ng k kinh doanh, vn 14.828 t ng v 521 doanh nghiiu chnh tng vn.

u t nc ngoi thu ht c 889 triu la M, gm 76 www.lapduan.com.vn mvi s vn 408,5 triu la M v 118 www.lapduan.com.vn tng vn l 480,5 triu la M


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m bo an sinh x hiTrong nm 2011, c s quan tm ca cc ngnh, cc cp, tnh thc hin kh tt c

chnh sch m bo an sinh x hi, tp trung nhiu ngun lc chm lo i sng nhn dngii quyt vic lm, nht l cc i tng chnh sch, i tng x hi, h ngho, cng nhn vngi lao ng.

ng thi ch o gii quyt tt chnh sch v cc ch tr cp,ph cp, bo him y tthm tng qu, xy dng v sa cha nh tnh ngha gii quyt vic lm cho ngi lao ng, tnh t chc 14 phin giao dch vic lm

vi 2.687 lt doanh nghip tham gia, c 25.005 lao ng c trc tip phng vn. Trong nm gii thiu vic lm cho 70.857 ngi, trong to vic lm mi cho 46.179 lao ng. nay, tng s lao ng ang lm vic trong cc doanh nghip ca tnh l 744.158 ngi.

IV.3. Hin trng khu t u twww.lapduan.com.vnIV.3.1. Tng quan

Khu vc nh my ca www.lapduan.com.vn thuc phm vi ca khu cng nghip MPhc I Bn Ct Bnh Dng. Do d, h tng k thut khu cng nghip c u t hochnh v ng b.

IV.3.2. Hin trng s dng tKhu t www.lapduan.com.vn nm trong quy hoch tng th Khu Lin Hp Cn

nghip Dch v thBnh Dng c Thtng Chnh phph duyt n tng ththequyt nh s912/Q TTg H Ni, ngy 01/9/2005. Hin nay cng ty Trung Hu ang tihnh cc thtc tip nhn l t ny cng nh c shtng c sn ti nh my a vo sdng.

IV.3.3. ng giao thngng to lc: theo quy hoch c ph dut, Khu Lin hp c 7 tuyn ng t

lc vi tng chiu di l 34.4km n nay c bn hon thnh m bo giao thng thng sutrong ton khu v uni vi h thng giao thng chung nh: ng cao tc M Phc - TVn, ng Vnh ai 4 s c xy dng trong tng lai, h thng ng hin hu nh: nQuc l 13, ng T 741, T 742, T 743, T 746.

ng trong khu vc www.lapduan.com.vn thng thong, sch p, kt ni thun tin nhng khu vc v dch v tin ch ln cn.

IV.3.4. Hin trng cng trnh h tng v kin trcHtng khu hin hu v xung quanh c u t xy dng hon chnh.

IV.3.5. Hin trng cp in

Xung quanh khu vc www.lapduan.com.vn c u t xy dng y .

IV.3.6. Hin trng thot ncHin nay khu vc www.lapduan.com.vn c hthng thot nc.

IV.3.7. Nhn xt chungT nhng phn tch trn, ch u t nhn thy rng khu t xy dn

www.lapduan.com.vn rt thun li tin hnh thc hin. Cc yu tvtnhin, kinh t, c s


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htng l nhng yu tlm nn sthnh cng ca mt www.lapduan.com.vn u t vo lnvc cng nghip nht l trong c kh chto my.

IV.4. iu kin cung cp cc yu tu vo (nhin liu, vt liu)

Vi cc u thvvtr a l, c shtng,nu trn, ngun cung cp u vo nh vnhin liu, vt liu, nhn cng c m bo cung ng y .Cng ty tsn xut v lp rp cc bphn c kh ca my p nh : thng trn, bng t

thn my , khun mu vi cc vt liu sn xut l kh n gin v phbin.Cng ty thc hin hp tc vi cc i tc khc nhp khu cc linh kin khng c tron

nc kt hp vi cc n vgia cng tp trung ti khu vc ny v khu vc ln cn, y l mngun cung ng vt liu thit bu vo kh n nh v thun li ca www.lapduan.com.vn .


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2

CHNG V: QUY M & CNG SUT CA DN

V.1. Phm vi www.lapduan.com.vnNh my chto thit bsn xut gch khng nung t ti khu cng nghip MPhc

thtrn MPhc, huyn MPhc, tnh Bnh Dng.Cng nghv dy chuyn c cung cp trong www.lapduan.com.vn ny l thit bsxut Gch nhb tng bt vi cng sut ln v Gch ng ximng ct liu

V.2. Quy m u tV.2.1. Quy m din tch s dng

Tng din tch t gn 10,000 m2, din tch t sdng cho giai on ny l 4,963.12m2, trong :

+ Din tch xy dng l 2,196.4 m2chim 44.25%+ Din tch ng bl 2,217.65 m2chim 44.68%+

Din tch trng c, cy xanh 549.075 m

2

chim 11.07%V.2.2. u t C s h tngCn cvo hs thit kmt bng tng th, cc hng mc cng trnh ca nh my bao

gm :1/ Nh xng : 25 x 60 = 1,500 m2

2/ Nh vn phng : 25 x 8=200 m23/ Nh bo v : 6 x 3 = 18 m2

4/ Cng chnh5/ Bng hiu cng ty6/ Nh xe 2 bnh : 25 x 5 = 125 m27/ Nh xe 4 bnh : 9 x 5 = 45 m28/ Nh cn tin : 32 x 6.2 = 198.4 m29/ Ct c10/ Trm bin p11/ Hnc PCCC, thp nc, trm bm12/ Tng ro loi 113/ Tng ro loi 2

Kt cu nn khu nh vn phng:Nn nh vn phng trt:

- Nn lt gch thch anh. ( 450x450) Bng king- Lp va lt M75 D20- Lp (40x60) D100 m cht- Lp t tnhin dn sch lu ln cht.

Nn nh vn phng lu 1- Nn lt gch thch anh (450x450) Bng king- Lp va lt M75 D20- Sn BTCT (xem BVKC)- ng trn thch cao.


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Nn nh vsinh vn phng (trt)- Nn lt gch nn Ceramic (200x200)- Lp va lt M75 D20- Lp (40x60)D100 m cht- Lp t tnhin dn sch lu ln cht

Nn nh vsinh vn phng (lu 1)- Nn lt gch nn Ceramic (200x200)

- Lp va lt M75- Sn BTCT- ng trn thch anh.

Cn thang nh vn phng- Nn cu thang lt Granite- Bc thang xy gch inh- an BTCT- Lp va trt dthang M75 D15- Dthang sn nc mu trng

Snh, tam cp nh vn phng- Nn snh lt gch thch anh (450x450)- Bc thang xy gch inh- Lp va lt M75 D20- Lp (40x60) D100 m cht- Lp t tnhin dn sch lu ln cht.

V.2.3. u t My mc thit b chuyn dngDanh mc my mc thit bc u ttrong www.lapduan.com.vn ny :

V.3. Cng sut ca www.lapduan.com.vn Dy chuyn thit bGch nhb tng bt

- Cng sut : 1 dy chuyn thit b/thng Dy chuyn thit bGch ng xi mng - ct liu (hay cn gi Gch polymer khong tn

hp)- Cng sut : 1 dy chuyn thit b/ngy

V.4. Danh mc sn phm cng nghCc thit btrong www.lapduan.com.vn c chto, lp rp trong nc nhm thay th

cng ngh cho cc l Gch t nung gy nhim mi trng theo tinh thn Quyt n

121/2008/Q-TTg ngy 29/8/2008 ca ThTng Chnh ph.

V.4.1. Cng ngh v my mc thit b sn xut gch ng xi mng - ct liuQui trnh sn xut gch ng xi mng ct liu theo cng nghTrung Hu:


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y l mt cng nghsn xut vt liu xy dng mi vi nhng tnh nng u vit: Thit bc thit kv chto hon ton trong nc vi mc tng ha

hon chnh; Nguyn liu chyu hu nh c sn tt ccc a phng ( xi mng v ct) Hnh dng v kch thc sn phm tng tgch t st nung truyn thng vi

cc tnh cht c l tnh tng tgch t st nung cng loi, do khng thay

tp qun sdng ca i a sngi dn; Sn phm sm t cng cao do tit kim mt bng sn xut v kho bi; Gi thnh tng ng gch t st nung truyn thng nhng hnh dng sn phm

sc so, p hn v khng nung nn khng gy bin dng hnh dng hnh hcca sn phm;

Chi ph u t thp, chi bng 30-40% chi ph u t sn xut gch tuynel;Tnh x hi ha cao: Ph hp vi xu thhin i v chin lc pht trin vt liu khng nung ca chn

ph, thay thcng nghc, lc hu;

Thn thin vi mi trng, khng gy nhim, bo vsc khe con ngi.Thng skthut dy chuyn sn xut Gch ng xi mng ct liu:

Dy chuyn thit bsn xut ny c 2 loi cng sut nh sau : Cng sut sn xut n 10 triu vin/nm:

S thit b


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Gi tru t :+ Din tch xng : 1,300 m2+ Nhn cng : 9 ngi+ Tng chi ph thit bkhun mu : 2 t

Cng sut sn xut n 30 triu vin/nm:S thit b

Gi tru t:+ Din tch xng ( bao gm nh kho) : 2,600 m2+ Nhn cng : 15 ngi+ Tng chi ph thit b, khun mu : 4 tng

V.4.2. Cng ngh v thit b sn xut Gch nh B tng bt Cng sut lnQuy trnh sn xut gch nhtheo cng nghTrung Hu :


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Sn phm ca dy chuyn trn l Gch nhB tng BT khng nung. y l dy chuycng nghmi vi cht to bt c nhiu u im ni bt so vi cng nghsn xut gch t stnung v cc loi vt liu hin nay nh: khng dng t st sn xut, khng gy nhim mitrng, gim kt cu mng, cch m, cch nhit v c thsn xut ngay ti cng trng

Mt sc im ca sn phm Gch nhB tng BT theo Cng nghca TRUNGHU:

1. c nhit i ha: Xy t (trt) bnh thng nh gch t nung. .2. Siu nh: Sn phm ny nhhn rt nhiu so vi cc loi vt liu xy dng hin ti,n nhhn nc (ttrng nhhn 1000kg/m3). c im ny sgip cho cng trnhxy dng gim c sc chu ti ca kt cu mng (gim c khong 20% ti trngngi nh , gim c 15% chi ph thp lm kt cu mng), c bit l cc cng trnh caotng, nh chung c, cao c c nhiu tng.3. Cch nhit: Gch nhhp thnhit v truyn nhit t hn gch nung gp 2 ln.4. Cch m: Gch nhcch m hn hn gch t nung n 2 ln (trn 40dB).

5. Chu nhit: Gch nhchu nhit 1.200oC/4gi(gch t nung chu nhit 2 gi)6. bn cao: Gch nhc bn cao .Theo kt quth nghim ti phng th nghim vliu xy dng, bn ca sn phm ny cao gp 2 ln gch nung thng thng.7. Ttrng v cng nn: Cao hn tiu chun v cao hn cng nn ca gch tnung cng ttrng.8. Tit kim chi ph trong xy dng: Gch Block b tng nhc gi thnh rhn so vicc loi gch thng thng do ttrng vin gch nhhn, sdng cng nghmi vinng sut cao, tn dng c cc ngun nguyn liu nh cht phthi (tro bay). Khi xy


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dng sdng gch ny cng tit kim c 60% va trt tng. Phng php thi cngv dng va bnh thng nh thi cng gch t nung. Gch c thca, ct bng my cst hoc ca g.

THNG SKTHUT DY CHUYN SN XUT GCH NHB TNG BT

(Thng skthut, yu cu nhn lc vn hnh, din tch nh xng)THIT BDY CHUYN SN XUT GCH NHB TNG BT

CHNG VI: GII PHP THC HIN D N

VI.1. Phng n thit k cng trnhV.1.1. Cc ch tiu k thut ca www.lapduan.com.vn Chtiu sdng t trong ton www.lapduan.com.vn nh my chto thit bsn xu

gch khng nung Din tch t xy dng : 2,196.4m2. M t xy dng : 44%

Chtiu htng kthut ng giao thng: Do nm trong khu cng nghip MPhc nn nh my sdn

hthng giao thng chung theo tiu chun ca khu cng nghip.+ Brng 1 ln xe : 4,533 m+ Brng hnh lang cu ha : 3 m+ Sn ng ni b : 2,217.65 m2

Hthng thot ncThot nc: sdng hthng thot nc chung. Hthng thot nc mt v thot nbn c btr ring v dn vkhu xl nc thi trc khi thi ra mi trng.

Nc thi tcc khu vsinh phi c xl qua bthoi xy ng quy cch trc kxvo cng th.

VI.1.2. Gii php quy hochNh my gm c nh xng chnh vi din tch 1500m2,Nh vn phng02 tng vi di

tch 200m2.Ngoi ra cn c cc hng mc ph nh : Nh bo v,Nh xe 2 bnh,Nh x4 bnh,Nh cn tin, trm bin p, h nc PCCC, cng, tng ro,

VI.1.3. Gii php k thut Hthng in

Ngun in ly tng dy trung th22KV hin hu tngun in khu vc.Xy dng mi ng dy h th 0.4KV dng cp nhm bc cch in i trn cc tr

beton ly tm 8.6m.Tuyn chiu sng sdng chung vi tuyn hthcp in cho cng trnh.Yu cu v k thut an ton li in cn c theo iu 4.8 v iu 7.10 tiu chu

XDVN nm 1996.


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Hthng cp thot ncHthng cp thot nc ca khu vc sdng hthng thot nc chung.Hthng cng BTCT c 600 t ngm dc theo x nghip v cc trc ng trong kh

quy hoch.Hng thot ch yu theo hng ng, nc ma c thu gom v cc trc n

chnh sau thot nc chung ca khu vc. Hthng chng st

Hthng chng st sdng hthng kim thu st hin i t tiu chun.Hthng tip t chng st phi m bo Rd < 10 v c tch ring vi hthng ti

t an ton ca hthng in.Ton bhthng sau khi lp t phi c bo tr v kim tra nh k.Vic tnh ton thit kchng st c tun ththeo quy nh ca quy chun xy dng v

tiu chun xy dng hin hnh.

Hthng PCCCCng trnh c lp t h thng PCCC vch tng v h thng cha chy tng. H

thng cha chy c lp t nhng ni dthao tc v thng xuyn c ngi qua li.Hthng cha chy: ng trng km, bnh cha chy, hp cha chy, sdng thit bc

Vit Nam t tiu chun vyu cu PCCC ra.Vic tnh ton thit kPCCC c tun thtuyt i cc qui nh ca qui chun xy dn

v tiu chun xy dng hin hnh.

VI.1.4. Kt lunVi gii php btr mt bng v cc gii php kthut nh trn, phng n thit ktho

mn c cc yu cu sau:

Mt bng btr hp l, khu chc nng c phn khu r rng, m bo c an ninh cncng. Hthng kthut an ton ph hp vi yu cu sdng trong tnh hnh hin ti v tnlai.

VI.2. Cc bin php kthut v cng nghXy dng cc nh mc kthut ph hp v st thc tlm c scho vic qun l v x

nh chi ph.Tm hiu cng ngh mi, tin tin v xem xt kh nng ng dng vo sn xut kin

doanh nhm hgi thnh sn phm, nng cao sc cnh tranh v to skhc bit ca sn phCng ty trn thtrng.

Lun nghin cu, ci thin v nng quy trnh cng nghsn xut ph hp vi thi i.

VI.3. Tchc bmyXy dng bmy tchc hot ng hiu qu.Xy dng v hon thin cc quy trnh, quy ch lm vic, quy hoch cn b theo n

hng chin lc ca Cng ty n nm 2012.Xy dng c chtuyn dng nhn schng, linh hot m bo thu ht c nhn s

c trnh cao, phm cht tt lm vic cho Cng ty.


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C chnh sch o to ph hp vi yu cu pht trin ca Cng ty, khuyn khch nglao ng trong Cng ty khng ngng hc hi, nng cao trnh .

Thit lp c ch iu hnh thng nht t trn xung di. Thc hin phn cp phquyn hp l to schng trong SXKD.

VI.4. Bin php qun l, sdng lao ngCng tc o to : Coi trng cng tc o to nng cao nng sut, cht lng lao nTrc mt cng ty stp trung o to nhng ngi lao ng c sc khocha c o to to tri ngnh ngh, ngi lao ng cn yu vchuyn mn hoc cn tng cng bsunkin thc cn thit p ng theo yu cu trong c chmi.

Cng tc tuyn dng : Cng ty t ra chtiu tuyn dng cc cn b, chuyn gia thc sc nng lc chuyn mn.

Vcng tc xy dng v p dng hthng nh mc lao ng : Xy dng, hon thin va vo p dng ng b thng nht h thng nh mc lao ng m bo tnh tin tin, g

phn nng cao nng sut lao ng, tit kim chi ph.Vthc hin ch, chnh sch : Xy dng v p dng hthng quy chlng, thn

ph hp theo hng gn lin tin lng, thu nhp ca ngi lao ng vi cht lng lao nv hiu qucng tc. Coi trng trnh chuyn mn, tay nghcao, lao ng c kthut cao, klut cao

VI.5. Khoch MarketingLin kt vi Tng Cty FICO xy dng mng li phn phi thit bv hng dn cn

nghcho cc nh u t sn xut Gch khng nung .Tm cch tip cn khch hng, gii thiu li ch sn phm Cng ty.Hon thin v pht trin knh phn phi, xy dng li ththng qua cc knh phn ph

ny mrng thtrung.

Hon thin c chgi theo hng ph hp thtrng, nng cao cnh tranh v m bhiu qukinh doanh, pht huy tnh tchcho cc knh phn phi.

Nng cao cht lng qung co, ch trng cng tc Marketing nhm qung b su rnthng hiu cng nghv dy chuyn sn xut gch ngxi mng ct liu v gch nhB tnBt.

VI.6. Cc bin php vti chnhT chc bmy ti chnh k ton tinh gn, nng ng, xy dng quy ch qun l t

chnh thch hp vi thi kmi.Xy dng chi ph hp l m bo chng trong vic thc hin v cng tc nh g

hiu qukinh doanh.Xc nh chnh xc nhu cu vn trong tng thi k, p ng k hoch sn xut kindoanh theo hung chng ti chnh, bo ton v pht trin vn.

m bo huy ng vn c hiu quphc vcho cc www.lapduan.com.vn u t phtrin ca Cng ty.

Thc hnh tit kim, chng lng ph trong cc hot ng sn xut kinh doanh.Song song vi vic sn xut kinh doanh, cc hot ng u t ti chnh sc ch trn

to ra ngun thu nhp ti chnh cho Cng ty.


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VI.7. Xy dng hthng thng tinXy dng v hon thin hthng bo co chun mc, ph hp vi iu kin kinh doan

lm c sxy dng phn mm tin hc thng nht trong ton cng ty, phc vkp thi chvic ra cc quyt nh qun l.

Ch trng cng tc cp nht v khai thc cc knh thng tin trong v ngoi Cng ty phvcho kinh doanh.Xy dng Website cng ty.


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CHNG VII: NH GI TC NG MI TRNG

VII.1. nh gi tc ng mi trngVII.1.1. Gii thiu chung

Mc ch ca nh gi tc ng mi trng l xem xt nh gi nhng yu ttch cc vtiu cc nh hng n mi trng trong xy dng nh my v khu vc ln cn, t a cc gii php khc phc, gim thiu nhim nng cao cht lng mi trng hn chnhntc ng ri ro cho mi trng v cho xy dng nh my khi www.lapduan.com.vn c ththi, p ng c cc yu cu vtiu chun mi trng.

VII.1.2. Cc quy nh vcc hng dn v mi trngCc quy nh v hng dn sau c dng tham kho- Lut Bo vMi trng s52/2005/QH11 c Quc hi nc CHXHCN Vi

Nam kha XI khp th8 thng qua thng 11 nm 2005;

- Nghnh s80/2006/N-CP ca Chnh phngy 09 thng 8 nm 2006 vvic qunh chi tit v hng dn thi hnh mt siu ca lut Bo vMi trng;- Nghnh s21/2008/N-CP ca Chnh phngy 28 thng 2 nm 2008 vSa

bsung mt siu ca Nghnh s80/2006/N-CP ngy 09 thng 8 nm 2006 cuChnphvvic quy nh chi tit v hng dn thi hnh mt siu ca lut Bo vMi trng;

- Thng t s 05/2008/ TT-BTNMT ca B Ti nguyn v Mi trng ng18/12/2008 vvic hng dn vnh gi mi trng chin lc, nh gi tc ng mi trnv cam kt bo vmi trng;

- Quyt nh s62/Q-BKHCNMT ca B trng BKhoa hc Cng nghv Mtrng ban hnh ngy 09/8/2002 vvic ban hnh Quy chbo vmi trng khu cng nghip

- Quyt nh s35/Q-BKHCNMT ca B trng BKhoa hc Cng nghv Mtrng ngy 25/6/2002 vvic cng bDanh mc tiu chun Vit Nam vmi trng bt bup dng;

- Quyt nh s 23/2006/Q-BTNMT ngy 26/12/2006 v vic ban hnh Danh mcht thi nguy hi km theo Danh mc cht thi nguy hi;

- Tiu chun mi trng do BKHCN&MT ban hnh 1995, 2001 & 2005;- Quyt nh s22/2006/Q-BTNMT ngy 18 thng 12 nm 2006 ca BTi Nguy

v Mi trng vvic bt buc p dng 05 Tiu chun Vit Nam vMi trng v bi bdng mt scc Tiu chun quynh theo quyt nh s35/2002/Q-BKHCNMT ngy 2thng 6 nm 2002 ca Btrng BKHCN v Mi trng;

VII.2. Tc ng ca www.lapduan.com.vn ti mi trngDa trn quy trnh sn xut cp phn trn, c thxc nh cc ngun gy nhi

chnh khi www.lapduan.com.vn i vo hot ng nh sau Cc ngun thi chyu

Cc cht thi rnRc thi sinh hot pht sinh do nhu cu sinh hot hng ngy ca ton thcn bcng nhn trong xng v qu trnh hot ng ca nh my. Thnh phn cht thrn sinh hot gm c thc n d tha, bao b thc phm


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Trong cht thi ca qui trnh sn xut cn c cc cht thi nguy hi khc nh du nhca cc my mc thit b;

Nc thi- Nc thi sinh hot ca nhn vin trong xng.- Nc thi sn xut: tc ng do hot ng c kh, ty ra,.. Kh thi bi v ting nNh my c xy dng c lp khng nh hng ra mi trng ngoi. Do cc yu

v ting n, bi cng nghip,c nh gi l nh.

VII.3. Bin php gim thiu tc ng tiu cc ca www.lapduan.com.vn- Cht kh: dng hthng qut ht thong kh. L nung c cc ng thong kh gip ph

hy ton bkh CO v CO2pht sinh- Bi kim loi:

+ Trang bkhu trang v bo hlao ng cho cng nhn+ Che chn ti khu vc thao tc

+ Ht bi nh ktrong ngy lm vic+ Ht bi vo hthng c bphn lc gibi- Nc thi sn xut: dn nc thi vo hthng hm cha xl t cc chtiu the

TCVN trc khi xvo hthng thu gom nc thi ca khu cng nghip- Cht thi sinh hot: thu gom vo thng cha c np y v vn chuyn n nicho

hoc xl ng yu cu vsinh mi trng.


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CHNG VIII: TNG MC U T DN

VIII.1.C s lp tng mc u tTng mc u t cho www.lapduan.com.vn u t xy dng nh my c lp da tr

cc phng n trong h s thit k c s ca www.lapduan.com.vn v cc cn c sau y :- Lut thu thu nhp doanh nghip ca Quc Hi kha XII k hp th 3, s

14/2008/QH12 Ngy 03 thng 06 nm 2008;- Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun l

www.lapduan.com.vn u t v xy dng cng trnh;- Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l ch

lng cng trnh xy dng v Ngh nh s 49/2008/N -CP ngy 18/04/2008 ca Chnh ph vvic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;

-Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph u txy dng cng trnh;

- Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit thhnh Lut thu gi tr gia tng;

-Ngh nh s 148/2004/N-CP ngy 23/07/2004 sa i, b sung Khon 1 iu 7 Nghnh s 158/2003/N-CP;

- nh mc chi ph qun l www.lapduan.com.vn v t vn u t xy dng km theQuyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng;

- Quyt nh s 10/2009/Q-TTg ngy 16/01/2009 ca Th Tng chnh ph v C chh tr sn xut sn phm c kh trng im, Danh mc www.lapduan.com.vn u t sn phsn xut c kh trng im giai on t nm 2009 n nm 2015;

- Quyt nh s 567/Q-TTg ngy 28/4/2010 ca Th tng chnh ph v vic Ph

duyt Chng trnh pht trin vt liu xy khng nung n nm 2020; - Thng t s 05/2007/TT-BXD ngy 27/05/2007 ca B Xy dng v vic Hng dvic lp v qun l chi ph www.lapduan.com.vn u t xy dng cng trnh;

- Thng t s 129/2008/TT-BTC ngy 26/12/2008 hng dn thi hnh Ngh nh s123/2008/N-CP;

- Thng t 130/2008/TT-BTT ngy 26/12/2008 hng dn thi hnh mt s iu ca LuThu Thu Nhp Doanh Nghip.

- Thng t s 02/2007/TTBXD ngy 14/2/2007. Hng dn mt s ni dung v: lpthm nh, ph duyt www.lapduan.com.vn u t xy dng cng trnh; giy php xy dng vt chc qun l www.lapduan.com.vn u t xy dng cng trnh;

- Thng t 33-2007-TT/BTC ca B Ti Chnh ngy 09 thng 04 nm 2007 hng dquyt ton www.lapduan.com.vn hon thnh thuc ngun vn nh nc;- Thng t 203/2009/TT-BTC ca B Ti Chnh ngy20 thng 10 nm 2010 hng d

ch qun l, s dng v trch khu hao ti sn c nh;- Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d ton v d

ton cng trnh.


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VIII.2. Ni dung tng mc u tVIII.2.1. Ni dung

Mc ch ca tng mc u t l tnh ton ton b chi ph u t xy dng Dan Nhmy ch to thit b sn xut gch khng nung, lm c s lp k hoch v qun l vn t, xc nh hiu qu u t ca www.lapduan.com.vn .

Tng mc u t ca www.lapduan.com.vn bao gm: Chi ph mua nh xng, Chi pmy mc thit b; Chi ph qun l www.lapduan.com.vn ; Chi ph t vn u t xy dng v ckhon chi ph khc; D phng ph (bao gm tr li vay trong thi gian xy dng). Chi ph mua nh xng

Nh xng bao gm cc hng mc xng sn xut, nh kho, nh vn phng, nh nghcng nhn, ngoi ra cn phi b tr cnh quan khu vc chung v hng ro cng.

Bng cc hng mc nh xng

Chi ph my mc thit bChi ph mua my mc thit b phc v sn xut bao gm:

Bng cc my mc thit b u t

Chi ph qun l www.lapduan.com.vnChi ph qun l www.lapduan.com.vn tnh theo nh mc chi ph qun l

www.lapduan.com.vn v t vn u t xy dng cng trnh.Chi ph qun l www.lapduan.com.vn bao gm cc chi ph t chc thc hin cc cn

vic qun l www.lapduan.com.vn t giai on chun b www.lapduan.com.vn , thc hiwww.lapduan.com.vn n khi hon thnh nghim thu bn giao cng trnh vo khai thc sdng, bao gm:

Chi ph tchc lp www.lapduan.com.vn u t.

Chi ph t chc thm nh www.lapduan.com.vn u t, tng mc u t; chi ph tchc thm tra thit kkthut, thit kbn vthi cng v dton xy dng cng trnh.Chi ph tchc la chn nh thu trong hot ng xy dng;Chi ph tchc qun l cht lng, khi lng, tin v qun l chi ph xy dng cn

trnh;Chi ph tchc m bo an ton v vsinh mi trng ca cng trnh;Chi ph tchc nghim thu, thanh ton, quyt ton hp ng; thanh ton, quyt ton v

u t xy dng cng trnh;Chi ph tchc nghim thu, bn giao cng trnh;Chi ph khi cng, khnh thnh;

Chi ph t vn u t xy dngBao gm:- Chi ph t vn lp www.lapduan.com.vn u t;- Chi ph lp hs mi thu mua sm thit b;- Chi ph gim st lp t thit b;- Chi ph kim tra tnh ng bca hthng thit b;

Chi ph t vn u t xy dng =1,083,801,000 (4) Chi ph khc


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Chi ph khc bao gm cc chi ph cn thit khng thuc chi chi ph thit b; chi ph qul www.lapduan.com.vn v chi ph t vn u t xy dng ni trn:

Chi ph kim ton, thm tra, ph duyt quyt ton vn u t;Chi ph lp bo co nh gi tc ng mi trng;Chi ph vn hnh th nghim my mc;

Dphng phD phng ph bng 10% chi ph xy lp, chi ph thit b, chi ph qun

www.lapduan.com.vn , chi ph t vn u t xy dng v chi ph khc ph hp vi Thng t s05/2007/TT-BXD ngy 25/07/2007 ca BXy dng vvic Hng dn lp v qun l chi pwww.lapduan.com.vn u t xy dng cng trnh.

VIII.2.2. Kt qutng mc u tBng Tng mc u t

VT: 1,000

VIII.3. Nhu cu vn lu ngNgoi nhng khong u t my mc thit b, nh xng trong giai on u; k

www.lapduan.com.vn i vo hot ng cn bsung ngun vn lu ng.Vn lu ng ca www.lapduan.com.vn bao gm tin mt chim 15% chi ph hot n

khon phi trchim 10% chi ph hot ng v hng tn kho.

Bng nhu cu vn lu ngVT: 1,000

CHNG IX: NGUN VN U T CA D N

IX.1. Cu trc ngun vn v phn bvn u tVT : 1,000

IX.2. Tin sdng vn

IX.3. Ngun vn thc hin www.lapduan.com.vn

CHNG X: PHNG N VAY VN

X.1. Phng thc vay vnPhng thc vay vn: ngc c n hn trong thi gian xy dng l 1 qu, chtrl

vay theo d nu kv vn vay trong k. Bt u trntkhi www.lapduan.com.vn i vhot ng qu III/2012. Trngc u hng nm v li vay tnh theo d nu k.


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Tin rt vn vay v trli vay c trnh by bng sau:

Svn vay ny kvng sc gii ngn nhiu ln vo u mi qu, vi tng stin 81,502,488,000 ng. Trong thi gian xy dng cui mi qu strton bli vay chcha tvn gc v cha c ngun doanh thu, vi tng li vay trong thi gian xy dng ban u

4,278,881,000ng. Li vay trong thi gian xy dng c chi trbng s tin dphng phhoc tngun vay vn ngn hng.

Khi www.lapduan.com.vn i vo khai thc kinh doanh, c ngun thu sbt u trvgc. Thi gian trntheo tng qu dtnh trong 22 qu vi li sut 11.6%/nm, stin phi tmi qu bao gm li vay v vn gc vi nhng khon vn gc u mi qu.

Qua hoch nh ngun doanh thu, chi ph v li vay theo k hoch tr n cho thwww.lapduan.com.vn hot ng hiu qu, c khnng trnng hn rt cao, mang li lnhun ln cho nh u t v cc i tc hp tc nh ngn hng.

Khoch vay trntheo cc kc thhin cthnh sau:

X.2. Khoch vay trnPhng n hon trvn vay c xut trong www.lapduan.com.vn ny l phng n tli v n gc nh k hng nm t khi bt u hot ng www.lapduan.com.vn . Phng hon trvn vay c thhin cthti bng sau:

VT: 1,000

Bng lch trnHng qu chu t phi trvn gc cho stin i vay l ng v stin ny trtrong 2

qu tip theo. Cn s li vay chu t strkm vi li gc da vo d nu kca m

qu. Theo dkin th n qu IV/2017 chu t shon trnng hn cho ngn hng. Chu t phn tch phng n ti chnh bng vn vay ca ngn hng, kt qu chnminh www.lapduan.com.vn mang li hiu qucao. Do , trong trng hp chu t c thla chnphng n huy ng vn khc nh pht hnh cphiu th www.lapduan.com.vn vm bo tnh khthi, m bo sinh li cho cc cng gp vn.

CHNG XI: HIU QUKINH T-TI CHNH

XI.1. Cc gi nh kinh t v c s tnh tonCc thng s gi nh trn dng tnh ton hiu qu kinh t ca www.lapduan.com.v

trn c s tnh ton ca cc www.lapduan.com.vn trin khai, cc vn bn lin quan n gbn, cc ti liu cung cp t Ch u t, c th nh sau:


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- Phn tch hiu qu kinh t ti chnh ca www.lapduan.com.vn trong thi gian hong l 15 nm, www.lapduan.com.vn s i vo hot ng t qu III/2012 v m rng xdng thm n nm 2014 hon thnh.

- Vn ch s hu 15%, vn vay 85%;- Cc h thng my mc thit b cn u t m bo cho www.lapduan.com.vn ho

ng tt;- Doanh thu ca www.lapduan.com.vn thu c t sn xut cc dy chuyn sn xugch nhb tng v dy chuyn sn xut gch ng xi mng ct liu;

- Chi ph khu hao Ti sn c nh: p dng phng php khu hao theo ng thnTrong tnh ton p dng thi gian khu haotheo ph lc nh km.

- Li sut vay i vi ni t u i ca ngn hng Pht trin Vit Nam: 11.6%/nm; Thhn tr n 23 qu, tr 1 nm 4 ln c gc v li;

- Thu thu nhp doanh nghip ca www.lapduan.com.vn : 10%/ nm trong min thu4 nm u, gim 50% trong 9 nm tip theo.

XI.2. Tnh ton chi ph ca www.lapduan.com.vnXI.2.1. Chi ph nhn cng

i ng qun l v nhn sdkin ca www.lapduan.com.vn gm 37 ngi, trong - Ban gim c chu trch nhim qun l chung gm :+ Tng gim c : 1 ngiChu trch nhim chnh i vi ton bhot ng ca nng trng.+ Gim c : 1 ngiPhtrch v chu trch nhim vhot ng ca nng trng, bo co trc tip cho Tn

Gim c.- Bphn hnh chnh: 1 ngiChu trch nhim tchc hot ng v iu phi cng vic do Gim c phn cng.

- Bphn nhn s- tin lng: 2 ngiPhtrch nhn sv chu trch nhim tin lng ca cng nhn vin..- Bphn khoch kinh doanh: 4 ngiChu trch nhim ln khoch v trin khai thc hin phng n kinh doanh cho ho

ng ca nh my- Bphn kton: 1 ngiChu trch nhim v thu chi theo ng khoch v phng n kinh doanh ca Gi

c a ra.- Bphn kthut: 2 ngiChu trch nhim qun l, hng dn, gii quyt cc vn trong lp t v sa cha d

chuyn sn xut.- Thkho: 2 ngiChu trch nhim qun l theo di hng ha nhp - xut kho.- Lao ng sn xut trc tip: cng nhn sn xut trc tip v cng nhn vn chuyn: 2

ngiTham gia sn xut phn xng v vn chuyn hng ha nhp xut kho.Chi ph nhn cng hng nm bao gm lng ca cn bcng nhn vin, phcp v c

khon chi ph BHXH,BHYT, trcp khc.,mi nm chi ph ny c tnh trung bnh khon4,427,500,000ng, lng nhn vin tng khong 3%/nm. Chi lng c thnh bng sau:


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VT: 1,000

XI.2.2. Chi ph hot ng Chi ph cc chi tit my dng lp rp dy chuyn

VT: 1,000

Chi ph qung co, tip thChi ph hot ng ny sc trch ra t1% doanh thu hng nm, chi ph qung co ti

thnm u tin l 2,883,560,000 ng.

Chi ph in ncChi ph in nc bng 2% doanh thu mi nm, tng chi ph ca nm u hot ng

5,767,120,000 ng.

Chi ph bo tr my mc thit bChi ph ny c tnh bng 2% chi ph mua my mc thit b, trong nm u tin do cn

sut hot ng thp nn chi ph bo tr my mc thit bthp hn cc nm sau, dkin chi phny tng 2%/ nm.

Chi ph bo him my mc, thit bChi ph mua bo him cho cc loi my mc, thit b s dng bng 1.5% gi tr my m

thit b, chiph ny tng 3%/nm.

Chi ph vn chuynChi ph vn chuyn chim 3% doanh thu mi nm.

Chi ph quphc li, BHYT, BHXH, trcp tht nghip, khen thngTheo quy nh, chi ph ny khong 25% chi ph lng, chi ph ny theo quy nh g20% chi BHYT, BHXH v 5% chi cho cc khon trcp khen thng, c tnh nm u tikhong 560,625,000 ng/nm.

Chi ph vn phng phm, in thoiChi ph ny chim khong 1% doanh thu hng nm.

Chi ph khcChi ph ny chim 10% cc loi chi ph twww.lapduan.com.vn .

BNG TNG HP CHI PH HOT NG CA DNVT: 1,000

XI.3. Tnh ton Gi vn hng bnMc ch ca vic xc nh gi vn hng bn l gip cho ch u t xc nh mc gi

sn phm mang li li nhun cho www.lapduan.com.vn .

XI.3.1. Gi thnh ca dy chuyn thit b


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Gi thnh ca sn phm da trn nhng chi ph sn xut trc tip v chi ph nguyn vliu.

Chi ph trc tip bao gm: chi ph khu hao, chi ph in nc, chi ph bo tr my mthit b, chi ph bo him my mc thit b, chi ph vn chuyn, chi ph nhn cng.

Gi thnh sn phm nm u hot ng: dy chuyn gch nh b tng bt

5,204,851,000 ng v dy chuyn gch ng xi mng ct liu l ng.Bng tnh gi thnh sn phm

VT: 1,000

XI.3.2. Gi vn hng bn

XI.4. Doanh thu t www.lapduan.com.vnDoanh thu ca www.lapduan.com.vn thu c tsn xut cc dy chuyn sn xut gch

nhb tng bt v dy chuyn sn xut gch ng xi mng ct liu.i vi dy chuyn sn xut gch nhb tng bt do nm u hot ng nn cng su

ca nh my cht 20%, cung cp sn phm cho cc khch hng quen thuc cha thc thtrng rng ln, cc nm sau cng sut tng ln 70% nm tip theo 2016 v t cng suti a 100% cc nm cn li ca www.lapduan.com.vn .

Theo d tnh, dy chuyn sn xut gch ng xi mng ct liu t cng sut ca nhnnm u thp hn, trung bnh nm 2012 qu III sn xut 1 my/tun v t 1 my/ngy quIV, t 2-4 my nm 2013 v sang nm 2014 m rng nh my, cung ng theo nhu cu ttrng ni a v xut khu , c thln n 2050 my/ngy.

Nm hot ng u tin chu t ssn xut hn chv chsn xut theo n t hnnn s lng tn kho t chim 5% s lng sn phm sn xut, cc nm sau khwww.lapduan.com.vn vo hot ng n nh v sn phm phbin trn thtrng, vi cn

sut hot ng 100%, tlhng tn kho cho php 22%/nm.Bng cng sut sn phm sn xut/nm

Dy chuyn sn xut gch nhb tng btNm u hot ng, gi bn 1 dy chuyn l ng, gi bn ny tng khong 3%/nm

Doanh thu nm u tin hot ng l ng. Dy chuyn sn xut gch ng xi mng ct liu

Gi bn sn phm nm u tin l ng/ dy chuyn, doanh thu ca sn phm nm 201l ng.

Sau y l bng tng hp doanh thu ca www.lapduan.com.vn qua cc nm:VT : 1,000 ng

XI.5. Cc ch tiu kinh t ca www.lapduan.com.vnBo co thu nhp ca www.lapduan.com.vn :

VT: 1,000


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Trong nm u tin v www.lapduan.com.vn hot ng vi cng sut thp, chyu sxut theo n t hng cha thchng sn xut vi slng ln cung cp cho thtrng nvic hot ng ca www.lapduan.com.vn cha t c hiu quso vi cc nm sau, khi cnsut ca www.lapduan.com.vn tng ln, www.lapduan.com.vn bt u thu c ngun doan

thu n nh mang li li nhun cao cho chu t.Bng bo co ngn lu:

VT: 1,000

Phn tch hiu quca www.lapduan.com.vn hot ng trong vng 15 nm.Dng tin thu vo bao gm: tng doanh thu hng nm; ngun thu tvn vay ngn hng

gi trti sn thanh l.Dng tin chi ra gm: cc khon chi u t ban u mua nh xng, mua sm MMTB

chi ph hot ng hng nm (khng bao gm chi ph khu hao); chi ph nhn cng; thay i sd tin mt, thay i khon phi tr, chi trnvay ngn hng gm cli vay v vn gc; tithunp cho ngn sch Nh Nc.

Vi sut sinh li Chu t kvng sln hn li vay m bo khnng thanh tonvay l re= 23%

Da vo kt qungn lu vo v ngn lu ra, ta tnh c cc chsti chnh, v kt qucho thy:

Hin gi thu nhp thun ca www.lapduan.com.vn l :NPV =Sut sinh li ni ti l: IRR = 36%Thi gian hon vn tnh l 8 nm (bao gm c1 nm u t mua sm MMTB)Qua qu trnh hoch nh, phn tch v tnh ton cc ch s ti chnh trn cho th

www.lapduan.com.vn mang li li nhun cao cho chu t, sut sinh li ni bcng cao hskvng ca nh u t, v khnng thu hi vn nhanh.

XI.6. Phn tch ri roVic xc nh cc ri ro c thginh mi vic xy ra ng nh khoch v sn sn

thch nghi vi nhng bin i c thxy ra, do tin hnh phn tch ri ro thng qua phnphp phn tch nhy.XI.6.1. Phn tch nhy mt chiu

Cc bin nh hng n NPV, IRR ca www.lapduan.com.vn c a vo phn tch nhy: tltng gi cc bphn my mc u vo, tltng gi sn phm v li vay.

Bng phn tch nhy theo tlgi my mc u vo

Bng phn tch nhy theo tltng gi sn phm


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Bng phn tch nhy theo li sut vay

Qua kt quphn tch trn cho thy tltng gi my mc u vo v tltng gi sphm nh hng nhiu n NPV v IRR.

Khi gi cc dy chuyn bn ra tng t1.5%/nm trxung kt hp vi t l tng gmy mc u vo tng ti a 3%/nm th www.lapduan.com.vn mang li hiu qu kinh khng lm cho NPV m v IRR c ngha vi sut sinh li cao.

XI.6.2. Phn tch nhy hai chiu

Cc bin nh hng n NPV l gi bn dy chuyn sn xut xi mng ct liu v cn

sut sn xut

Da vo bng phn tch nhy theo gi dy chuyn sn xut gch ng xi mng ct li

v cng sut sn xut cho thy mc nh hng n NPV ca dy chuyn ny. Khi gi csn phm thp hn mc gi thnh slm cho NPV m v www.lapduan.com.vn hon ton kh

thi bi vng NPV chim ttrng khng ng kbi chnh lch gi ginh nhiu so vi th

t.

XI.7. nh gi hiu qukinh t- x hi

CHNG XII: KT LUN V KIN NGH

XII.1. Kt lunVic thc hin u t Www.lapduan.com.vn Nh my ch to thit b sn xut gc

khng nunggpphn vo vicbo v mi trng vpht trin kinh t x hi.Bo co thuyt minh www.lapduan.com.vn xy dng nh my sn xut thit b gc

nung l cn c cc cp chnh quyn ph duyt ch trng v trn c s nh u t trikhai cc ngun lc pht trin.

Khng ch tim nng v kinh t v th trng nguyn liu u vo v u ra cho s

phm m www.lapduan.com.vn cn rt khthi qua cc thng sti chnh. iu ny cho thwww.lapduan.com.vn mang li li nhun cao cho nh u t nim tin ln khi khnng thanton nvay cao v thu hi vn u t nhanh.

Thm vo , www.lapduan.com.vn cn ng gp rt ln cho ngn sch Nh Nc vgii quyt mt lng ln lc lng lao ng.

Vy www.lapduan.com.vn thc hin smang li nhiu yu tthun li nh sau: Bo vmi trng Mang li li ch kinh tcho chu t. Ci thin i sng cho ngi dn


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Ph hp vi nh hng pht trin kinh t, chtrng ku gi u t ca nh nc Xt vmt kinh t, cc chtiu kinh tkthut cho thy www.lapduan.com.vn th

hin smang li nhiu hiu qu.

XII.2. Kin nghTh trng ang c nhu cu ln vmy mc thit bsn xut vt liu xy dng khn

nung, do vic ra i ca www.lapduan.com.vn rt ph hp vi tnh hnh chung ca x hgp phn bo vmi trng. Hn thna www.lapduan.com.vn i vo hot ng sgii quyc cng n vic lm, to thu nhp cho nhiu ngi. iu cho thy www.lapduan.com.vrt khthi vnhiu mt.

nghcc c quan chc nng to iu kin gip chu t www.lapduan.com.vsm c ph duyt v ivo hot ng.

XII.3.Cam kt ca chu t- Chu trch nhim hon ton vstrung thc, schnh xc ca ni dung hs;- Chp hnh nghim chnh cc quy nh ca php lut Vit Nam.

Bnh Dng, ngy thng nm 2012CHU T

du an xay dung gach khong nung

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