Development Plan 2013-2015
Release time:
2013-03-13
Anshan Furuida Construction Engineering Co., Ltd.
Development Plan Document 2013-2015
Anshan Furida Construction Engineering Co., Ltd. isSpecializing in industrial constructionIt is a comprehensive modern construction enterprise that integrates civil and steel structure engineering design, steel structure and light steel purlin production and construction, color profiled steel plate series products production and construction, civil engineering construction, decoration engineering construction, door and window production and construction, crane manufacturing and installation.
At present, Furida Enterprise covers a total area of more than 51044 square meters. The enterprise has seven production and construction management departments, namely, steel structure production department, color plate production department, crane manufacturing department, plastic window production department, civil engineering department, engineering installation department and decoration department, as well as five office and management departments, namely, comprehensive management department, financial management department, market research and development department, purchasing department and qualification management department.
Anshan Furuida Construction Engineering Co., Ltd. is a private enterprise. The company is located in Shengli West Road Industrial Park, Taian County, Liaoning Province, with an existing registered capital of 23.5055 million yuan. The total planned construction area of the production plant is 39065.19 square meters, and the total planned construction area of the office building, comprehensive building, guard room and substation room is 3552.83 square meters. The first phase of the project has been completed and put into operation. The total construction area of the first phase of the production plant is 14812.77 square meters, and the total construction area of the office building is 1740 square meters. The current steel structure production capacity is 25000 tons. With the active encouragement and policy support of the county party committee and county government, the second phase of the project was officially started on August 10, 2012. The total construction area of the second phase of the production plant is 24252.42 square meters, and the construction area of the complex building and guard room is 1812.83 square meters. Meter.
The company's plan for 2013 to 2015 is as follows:
1. Plan for 2013:
(I) Taian factory production base construction and equipment plan:
The second phase of the Taian factory production base is planned to be completed and put into operation in mid-May 2013. At that time, the steel structure production department (mainly producing steel structures) will occupy 20100 square meters of workshop area, and the workshop will be equipped with four sets of steel structure production lines, with a total production capacity of 36000 tons of steel structures. The color panel and door and window production department (mainly producing color panels, purlins, industrial doors, aluminum-plastic doors and aluminum-plastic doors and windows) will occupy 8965.19 square meters square meters, the annual production capacity can reach 0.1 billion yuan; The crane manufacturing department occupies 10000 square meters of workshop and is equipped with a crane production line and heavy steel production line, with an annual production capacity of 0.12 billion yuan. Therefore, the design index of the total production capacity has reached 0.4 billion yuan, completing all the construction and production base investment targets currently planned.
Development plan of (II) engineering department:
Engineering departments include civil engineering department, engineering installation department and decoration department. In 2013, while ensuring to continue to improve and improve the management indicators and efficiency indicators of the Civil Engineering Department and the Engineering Installation Department, we will vigorously strengthen the development of the Decoration Department and improve and improve the management indicators and efficiency indicators of the Department.
(III) sales indicators plan:
In 2013, the company's entity operating departments achieved 0.213 billion sales targets, and 85% of the sales targets completed by each department were qualified. The specific objectives are as follows:
1. The sales target of the Steel Structure Division is 108 million yuan;
2. The sales target of Color Board Division is 30 million yuan to complete the target;
3. The sales target of the Civil Engineering Division is 30 million yuan;
4. The sales target of Crane Division is 20 million yuan;
5, decoration department sales index 15 million yuan;
6, doors and windows sales index 10 million yuan;
7. The engineering department has completed the output value of 12 million yuan or 12000 tons of structural installation and 400000 square meters of composite color plate installation, with the upper limit of the completion index.
(IV) financing plan:
As a result of the expansion of production capacity, the company's liquidity requirements have increased and will therefore be mortgaged to banks. In the first half of the year, the loan amount was 15 million yuan, and in the second half of the year, the loan amount increased to 25 million yuan.
(V) profit plan:
The company plans to realize a sales profit of 20 million yuan, and 85% of the completion targets are qualified.
(VI) Management Department
1. Market Research and Development Department: gradually set up a sales company in 2013;
2. Financial Management Department and Purchasing Department: Establish a perfect control mechanism in 2013 and gradually realize software management;
3, the integrated management department: gradually become an independent company integrated management and control department;
4. Qualification Management Department: Complete the certification of crane Class B manufacturing qualification; Preparations for the management of preliminary documents will be made for the promotion of construction general contracting qualification by the end of 2014.
2. Plan for 2014:
2014 is positioned as the company's management rest year, so this year's management is strengthened and improved.
(I) Taian factory production base construction and equipment plan:
No more investment, deepen learning.
Development plan of (II) engineering department:
Strengthen and in-depth management of management indicators and benefit indicators of engineering departments, including civil engineering department, engineering installation department and decoration department, and deepen learning.
(III) sales indicators plan:
The sales output value of the crane manufacturing department increased to 35 million, and other indicators are planned to remain unchanged.
(IV) financing plan:
Do not increase the loan amount, the total amount of mortgage loans to the bank shall not exceed 25 million yuan.
(V) profit plan:
The company plans to realize a sales profit of 22 million yuan, and 85% of the completion targets are qualified.
(VI) Management Department
1, market research and development department: the first half of the registered sales company and work;
2, financial management department, purchasing department: software management, comprehensive financial control company, analysis of operations, guidance of operations;
3. Comprehensive Management Department: comprehensively and comprehensively control all departments of the company;
4. Qualification Management Department: Complete the certification of crane A- level manufacturing qualification; The registered capital was gradually increased to 50 million yuan, and the construction general contracting qualification was raised to level 1 by the end of 2014.
2. Plan for 2015:
(I) Taian factory production base construction and equipment plan:
The equipment equipped in the workshop of the steel structure production department will increase the degree of numerical control and automation, replace some cranes with European cranes, reduce the labor cost quota to 85% by the degree of automation, and increase the total production capacity to 45000 tons; The production departments of color plates and doors and windows will improve the automation of production equipment, reduce the labor cost quota to 85% by the degree of automation, and the annual production capacity can reach 0.12 billion yuan; the crane manufacturing department is equipped with some manipulator welding equipment and some finishing parts production equipment, which can reduce the labor cost quota to 85% by the degree of automation, and the annual production capacity can reach 0.14 billion yuan. Therefore, the total production capacity index can be increased to 0.53 billion yuan.
Development plan of (II) engineering department:
Each department independently registered branch, group management.
(III) sales indicators plan:
In 2015, the company's entity operating departments achieved 0.425 billion sales targets, and 85% of the sales targets completed by each department were qualified. The specific objectives are as follows:
8, steel structure division sales target 160 million yuan;
9. The sales target of the Color Board Division is 60 million yuan to complete the target;
10, civil engineering division sales target 60 million yuan;
11, crane division sales target 60 million yuan;
12, decoration department sales target 40 million yuan;
13, doors and windows sales target 20 million yuan;
14. The engineering department has completed the output value of 25 million yuan or 30000 tons of structural installation and 800000 square meters of composite color plate installation, with the upper limit of the completion index.
(IV) financing plan:
As a result of the expansion of production capacity, the company's liquidity requirements have increased and will therefore be mortgaged to banks. In the first half of the year, the loan amount was 25 million yuan, and in the second half of the year, the loan amount increased to 50 million yuan.
(V) profit plan:
The company plans to realize a sales profit of 43 million yuan, and 85% of the completion targets are qualified.
(VI) Management Department
1, market research and development department: research and development of independent intellectual property products;
2, sales company: expand the domestic market, open up the international market;
3, financial management department, purchasing department: the full realization of the leading company operation;
3, the comprehensive management department: the full realization of the leading company management;
4. Qualification Management Department: complete the crane installation qualification certification work; Complete the brand promotion of construction general contracting qualification and crane manufacturing qualification.
Our company's entrepreneurial program is:Let those with lofty ideals join our entrepreneurial concentration camp and realize a better tomorrow together! Achieve wealth, happiness!The allocation mechanism is:High-level shares, middle-level effectiveness, grass-roots piece-rate.Under the guidance of the program and distribution mechanism, college students and progressive young people with entrepreneurial ideals have joined our entrepreneurial team one after another and become the backbone of the company and shareholders of the company.
OurThe soul of the enterprise is to grasp the strict management concept and create safe and economical construction products!Under the influence of the soul of the enterprise, the enterprise has realizedBusiness policy: safety, quality, quantity, civilization, benefit order will never change;Under the guidance of this policy, a large number of benign customer groups have become our loyal partners.
In order to thank the country, customers and employees for their support to our cause, I have formulated a target program for the past three years from 2011 to 2013:1. Build an enterprise development platform with an annual tax payment of 10 million within three years; 2. Build an enterprise development platform with absolute first-class product quality in the same industry within three years; 3. Build an enterprise development platform with relatively superior treatment for employees in the same industry within three years.
Our team is determined to become a new model of enterprise development model enterprises, for the achievement of more people and strive!
After the three-year plan is completed, a new battle will surely begin on the land of Taian's hometown......
Anshan Furuida Construction Engineering Co., Ltd.
January 1, 2013
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Address: Industrial Park, Tai'an County, Anshan City, Liaoning Province
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