【正文】 ....................................................... 59 營銷流程 .............................................................................................. 66 欣晨制作 全國統(tǒng)一數(shù)據(jù)中心 ................................................................................ 68 呼叫中心服務(wù)體系的建立 ...................................................................... 69 產(chǎn)品市場預(yù)測 ............................................................................................... 71 建設(shè)地點(diǎn) 、 工期和進(jìn)度安排 .......................................................................... 71 建設(shè)地點(diǎn) .............................................................................................. 71 建設(shè)工期 .............................................................................................. 72 進(jìn)度安排 .............................................................................................. 72 建設(shè)期管理 ............................................................................................... 72 項(xiàng)目管理流程 ..................................................................................... 72 項(xiàng)目實(shí)施管理 ..................................................................................... 73 第 6 章 各項(xiàng)建設(shè)條件落實(shí)情況 ................................................................................. 76 資源的綜合利用 ............................................................................................ 76 行業(yè)先入優(yōu)勢資源 ................................................................................ 76 技術(shù)資源 .............................................................................................. 76 企業(yè)工程中心研發(fā)資源 ......................................................................... 77 運(yùn)營資源 .............................................................................................. 78 人力資源 .............................................................................................. 78 資金基礎(chǔ)保障 ....................................................................................... 79 環(huán)境保護(hù)與安全保障 ..................................................................................... 79 環(huán)境保護(hù)質(zhì)量標(biāo)準(zhǔn) ................................................................................ 79 勞動安全與職業(yè)衛(wèi)生 ............................................................................. 80 消防 ..................................................................................................... 81 節(jié)能節(jié)水措施 ....................................................................................... 81 外部配套條件（能源規(guī)劃） .......................................................................... 81 給、排水方案 ....................................................................................... 81 供電方案 .............................................................................................. 82 動力照明及防雷工程 ............................................................................. 82 通訊工程 .............................................................................................. 82 第 7 章 投資估算及籌措 ............................................................................................ 84 項(xiàng)目總投資估算 ............................................................................................ 84 資金 籌措及運(yùn)用 ............................................................................................ 86 第 8 章 項(xiàng)目財務(wù)分析、經(jīng)濟(jì)分析及主要指標(biāo) ............................................................ 87 欣晨制作 財務(wù)評價依據(jù)與說明 ..................................................................................... 87 財務(wù)評價依據(jù) ....................................................................................... 87 財務(wù)評價基礎(chǔ)數(shù)據(jù)與參 數(shù) ...................................................................... 87 折舊及攤銷 ................................................................................................... 88 成本費(fèi)用估算 ............................................................................................... 88 銷售收入及稅金估算 ..................................................................................... 88 財務(wù)評價報表及指標(biāo) ..................................................................................... 88 財務(wù)評價報表 ....................................................................................... 88 財務(wù)指標(biāo) .............................................................................................. 89 經(jīng)濟(jì)評價結(jié)論 ............................................................................................... 89 項(xiàng)目風(fēng)險分析 ............................................................................................... 89 研發(fā)風(fēng)險 .............................................................................................. 89 人力資源風(fēng)險 ..................................................................................... 89 市場開拓風(fēng)險 ....................................................................................... 90 資金風(fēng)險 ............................................................................................ 90 敏感性分析 ......................................................................................... 91 社會效益分析 ............................................................................................... 91 結(jié)論 ............................................................................................................. 92 附表 .......................................................................................................... 94 附表 1投資估算表 ........................................................................................... 94 附表 2項(xiàng)目資金來源與運(yùn)用估算表 .................................................................. 95 附表 3流動資金估算表 .................................................................................... 96 附表 4固定資產(chǎn)折舊及其他資產(chǎn)攤銷估算表 .................................................... 97 附表 5銷售 收入及稅