【正文】 .........................................................................................36 各方案描述 ..........................................................................................................................................................................................................................................................37 各方案的基礎(chǔ)數(shù)據(jù) .............................................................................................................................................................................................................................................37 二、項(xiàng)目投資與成本費(fèi)用估算 ...................................................................................................................................................................................................................................38 開發(fā)成本估算 ......................................................................................................................................................................................................................................................38 開發(fā)費(fèi)用估算 ......................................................................................................................................................................................................................................................41 開發(fā)成本費(fèi)用匯總 .............................................................................................................................................................................................................................................43 四、項(xiàng)目銷售收入預(yù)測(cè) ...............................................................................................................................................................................................................................................44 五、靜態(tài)財(cái)務(wù)分析 ........................................................................................................................................................................................................................................................44 年投資利潤率 ......................................................................................................................................................................................................................................................45 投資凈利潤率 ......................................................................................................................................................................................................................................................46 六、盈虧平衡分析 ........................................................................................................................................................................................................................................................46 總體盈虧平衡分析 .............................................................................................................................................................................................................................................46 七、評(píng)估結(jié)論 ................................................................................................................................................................................................................................................................49 第三章、項(xiàng)目風(fēng)險(xiǎn)分析與規(guī)避 .......................................................................................................................................................................................................................................50 一、市場(chǎng)風(fēng)險(xiǎn)與規(guī)避 ...............................................................................................................................................................................................................................................50 市場(chǎng)風(fēng)險(xiǎn) ..............................................................................................................................................................................................................................................................50 規(guī)避與弱化 ..........................................................................................................................................................................................................................................................51 二、財(cái)務(wù)風(fēng)險(xiǎn)與規(guī)避 ...............................................................................................................................................................................................................................................51 收支平衡風(fēng)險(xiǎn) ......................................................................................................................................................................................................................................................52 資金的風(fēng)險(xiǎn) ..........................................................................................................................................................................................................................................................52 三、政策風(fēng)險(xiǎn)及規(guī)避 ...............................................................................................................................................................................................................................................52 四、項(xiàng)目自身風(fēng)險(xiǎn)與規(guī)避 .......................................................................................................................................................................................................................................53 結(jié)論 ..........................................................................................................................................................................................................................