【正文】 ................................................................................. 10 . 施工計劃： ..................................................................................................................... 10 第 6 章 營銷方案 ......................................................................................................................... 10 . 銷售計劃 ......................................................................................................................... 10 . 銷售收入的測算 .............................................................................................................. 10 第 7 章 成本的測算 ..................................................................................................................... 10 . 土地成本測算 .................................................................................................................. 10 . 技術成本的測算 .............................................................................................................. 11 . 規(guī)費成本的測算 .............................................................................................................. 11 . 建造成本的測算 .............................................................................................................. 11 . 管理成本的測算 .............................................................................................................. 11 . 銷售成本的測算 .............................................................................................................. 11 . 融資成本的測算 .............................................................................................................. 11 . 稅金成本的測算 .............................................................................................................. 11 第 8 章 財務分析 ......................................................................................................................... 11 . 盈利能力的分析 .............................................................................................................. 11 第 9 章 資金使用計劃與融資方案 ................................................................................................ 12 . 項目資金預測 .................................................................................................................. 12 . 資金籌措安排 .................................................................................................................. 13 第 10章 新項目管理模式分析 ....................................................................................................... 13 . 機構設置 ......................................................................................................................... 13 . 人力資源需求 .................................................................................................................. 13 . 人力資源缺口及解決 ....................................................................................................... 13 第 11章 土地競投策略分析 ........................................................................................................... 13 . 主要指標測算 .................................................................................................................. 13 . 制定策略 ......................................................................................................................... 14 第 12章 綜合分析與建議 ............................