【正文】 .............................................................................16 6．物流倉(cāng)儲(chǔ)項(xiàng)目維修設(shè)施 ...............................................................................16 7．物流倉(cāng)儲(chǔ)項(xiàng)目倉(cāng)儲(chǔ)設(shè)施 ...............................................................................16 第九章 物流倉(cāng)儲(chǔ)項(xiàng)目節(jié)能措施 ...................................... 17 一、節(jié)能措施 .............................................................................................................17 二、能耗指標(biāo)分析 .....................................................................................................17 第十章 物流倉(cāng)儲(chǔ)項(xiàng)目節(jié)水措施 ...................................... 18 一、節(jié)水措施 .............................................................................................................18 二、水耗指標(biāo)分析 .....................................................................................................18 第十一章 物流倉(cāng)儲(chǔ)項(xiàng)目環(huán)境影響評(píng)價(jià) ................................. 19 一、場(chǎng)址環(huán)境條件 .....................................................................................................19 二、項(xiàng)目建設(shè)和生產(chǎn)對(duì)環(huán)境的影響 .........................................................................19 1．物流倉(cāng)儲(chǔ)項(xiàng)目建設(shè)對(duì)環(huán)境的影響 .............................................................. 19 2．物流倉(cāng)儲(chǔ)項(xiàng)目生產(chǎn)過(guò)程產(chǎn)生的污染物對(duì)環(huán)境的影響 .............................. 19 三、環(huán)境保護(hù)措施方案 ............................................................................................ 19 四、環(huán)境保護(hù)投資 .................................................................................................... 20 五、環(huán)境影響評(píng)價(jià) .................................................................................................... 20 第十二章 物流倉(cāng)儲(chǔ)項(xiàng)目勞動(dòng)安全衛(wèi)生與消防 ............................ 21 一、危害因素和危害程度 ........................................................................................ 21 1．有毒有害物品的危害 .................................................................................. 21 2．危險(xiǎn)性作業(yè)的危害 ...................................................................................... 21 二、消防設(shè)施 ............................................................................................................ 21 第十三章 物流倉(cāng)儲(chǔ)項(xiàng)目組織機(jī)構(gòu)及人員配置 ............................ 22 一、物流倉(cāng)儲(chǔ)項(xiàng)目組織機(jī)構(gòu) .................................................................................... 22 1．物流倉(cāng)儲(chǔ)項(xiàng)目管理機(jī)構(gòu)組織方案和體系圖 .............................................. 22 2．物流倉(cāng)儲(chǔ)項(xiàng)目機(jī)構(gòu)適應(yīng)性分析 .................................................................. 22 二、物流倉(cāng)儲(chǔ)項(xiàng)目人力資源配置 ............................................................................ 23 1．作業(yè)班次 ...................................................................................................... 23 2．勞動(dòng)定員數(shù)量及技能素質(zhì)要求 .................................................................. 23 3．職工工資福利 .............................................................................................. 23 4．勞動(dòng)生產(chǎn)率水平分析 .................................................................................. 23 5．員工來(lái)源及招聘方案 .................................................................................. 23 6．員工培訓(xùn)計(jì)劃 .............................................................................................. 23 第十四章 物流倉(cāng)儲(chǔ)項(xiàng)目實(shí)施進(jìn)度 ..................................... 24 一、物流倉(cāng)儲(chǔ)項(xiàng)目建設(shè)工期 .................................................................................... 24 二、物流倉(cāng)儲(chǔ)項(xiàng)目實(shí)施進(jìn)度安排 ............................................................................ 24 三、物流倉(cāng)儲(chǔ)項(xiàng)目實(shí)施進(jìn)度表（橫線圖） ............................................................ 24 第十 五 章 物流倉(cāng)儲(chǔ)項(xiàng)目投資估算 ..................................... 25 一、物流倉(cāng)儲(chǔ)項(xiàng)目投資估算依據(jù) ............................................................................ 25 二、物流倉(cāng)儲(chǔ)項(xiàng)目建設(shè)投資估算 ............................................................................ 25 1．物流倉(cāng)儲(chǔ)項(xiàng)目廠房及室內(nèi)倉(cāng)儲(chǔ)庫(kù)建筑工程費(fèi) .......................................... 25 2．物流倉(cāng)儲(chǔ)項(xiàng)目設(shè)備及工器具購(gòu)置費(fèi) .......................................................... 25 3．物流倉(cāng)儲(chǔ)項(xiàng)目工程建設(shè)其他費(fèi)用 .............................................................. 25 三、物流倉(cāng)儲(chǔ)項(xiàng)目投資估算 .................................................................................... 25 1．物流倉(cāng)儲(chǔ)項(xiàng)目投入總資金估算匯總表 ...................................................... 25 2．物流倉(cāng)儲(chǔ)項(xiàng)目流動(dòng)資金估算表 .................................................................. 26 第十 六 章 物流倉(cāng)儲(chǔ)項(xiàng)目財(cái)務(wù)評(píng)價(jià) ..................................... 27 一、物流倉(cāng)儲(chǔ)項(xiàng)目財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ................................................ 27 1．財(cái)務(wù)價(jià)格 ...................................................................................................... 27 2．計(jì)算期與生產(chǎn)負(fù)荷 ...................................................................................... 27 3．財(cái)務(wù)基準(zhǔn)收益 率設(shè)定 .................................................................................. 28 4．其他計(jì)算參數(shù) .............................................................................................. 28 二、物流倉(cāng)儲(chǔ)項(xiàng)目營(yíng)業(yè)收入估算 ............................................................................ 29 三、物流倉(cāng)儲(chǔ)項(xiàng)目成本費(fèi)用估算 ............................................................................ 29 四、物流倉(cāng)儲(chǔ)項(xiàng)目財(cái)務(wù)評(píng)價(jià)報(bào)表 ............................................................................ 30 1．物流倉(cāng)儲(chǔ)項(xiàng)目財(cái)務(wù)現(xiàn)金流量表 .................................................................. 30 2．物流倉(cāng)儲(chǔ)項(xiàng)目損益和利潤(rùn)分配表 .............................................................. 32 五、物流倉(cāng)儲(chǔ)項(xiàng)目財(cái)務(wù)評(píng)價(jià)指標(biāo) ............................................................................ 33 六、物流倉(cāng)儲(chǔ)項(xiàng)目敏感性分析 ................................................................................ 34 七、物流倉(cāng)儲(chǔ)項(xiàng)目財(cái)務(wù)評(píng)價(jià)結(jié)論 ............................................................................ 34 第十 七 章 物流倉(cāng)儲(chǔ)項(xiàng)目社會(huì)評(píng)價(jià) ..................................... 35 一、物流倉(cāng)儲(chǔ)項(xiàng)目對(duì)社會(huì)的影響分析 .................................................................... 35 二、物流倉(cāng)儲(chǔ)項(xiàng)目與所在地互適性分析 ................................................................ 35 1．物流倉(cāng)儲(chǔ)項(xiàng)目利益群體對(duì)項(xiàng)目的態(tài)度及參與程度 .................................. 35 2．物流倉(cāng)儲(chǔ)項(xiàng)目各級(jí)組織對(duì)項(xiàng)目的