【正文】 .........................................30 鄉(xiāng)村旅游客源分析 .....................................................................................30 自駕旅游者行為分析 .................................................................................33 潛在客源市場 .............................................................................................35 客源市場定位和前景預(yù)測 .........................................................................366．． 項目市場分析與預(yù)測項目市場分析與預(yù)測 .........................................................................................36 觀光農(nóng)業(yè)的市場前景 .......................................................................................36 生態(tài)旅游前景分析 ............................................................................................37 自駕旅游市場前景分析 ....................................................................................387．． 工程項目管理工程項目管理 .......................................................................................................40 項目建設(shè)的組織管理 .......................................................................................40 建立完善的管理規(guī)章制度 ...............................................................................41 項目投資管理 ...................................................................................................41 質(zhì)量管理 ...........................................................................................................41 工程進度管理 ...................................................................................................42 合同管理 ...........................................................................................................42 協(xié)調(diào)管理 ...........................................................................................................43 安全建設(shè)管理 ...................................................................................................43 資金管理 ...........................................................................................................448．． 項目進度安排項目進度安排 .......................................................................................................45 項目進度安排 ....................................................................................................45 保障措施 ............................................................................................................469．． 招投標方案招投標方案 ...........................................................................................................47 招標形式 ............................................................................................................47 招標信息發(fā)布 ....................................................................................................47 招投標工作組織 ................................................................................................4710．． 環(huán)境影響與保護措施環(huán)境影響與保護措施 .........................................................................................49 編制法規(guī)依據(jù) ..................................................................................................49 采用的環(huán)境保護標準 ......................................................................................49 環(huán)境質(zhì)量標準 ...........................................................................................49YX 區(qū)“SDXY”鄉(xiāng)村旅游暨自駕車營地項目可行性研究報告IV 污染物排放標準 .......................................................................................49 農(nóng)業(yè)環(huán)境現(xiàn)狀 ..................................................................................................49 環(huán)境問題 ..........................................................................................................50 環(huán)境保護措施 ..................................................................................................5011．． 投資估算及資金籌措投資估算及資金籌措 .........................................................................................51 投資估算 ..........................................................................................................51 投資估算說明 ...........................................................................................51 投資估算的編制依據(jù) ..............................................................................51 固定資產(chǎn)投資總額估算 ...........................................................................52 投資計劃與資金籌措 ......................................................................................57 貸款償還計劃 ..................................................................................................5812．． 財務(wù)分析財務(wù)分析 .............................................................................................................59 財務(wù)評價依據(jù) ..................................................................................................59 投資總成本費用及經(jīng)營成本計算 ..................................................................59 投資收入、稅費及利潤計算 ..........................................................................60 盈虧平衡分析 ..................................................................................................63 財務(wù)評價 ..........................................................................................................63 評價指標 ..................................................................................................63 敏感性分析 ...............................................................................................64 經(jīng)濟評價結(jié)論 ...........................................................................................6513．． 社會效益社會效益 .............................................................................................................66 社會效益 ..........................................................................................................66 實現(xiàn)農(nóng)民增產(chǎn)增收 ...................................................................................66 帶動當?shù)鼐蜆I(yè) ...........................................................................................67 項目的綜合社會效益 ...............................................................................67 生態(tài)效益 .................................................................