【正文】 況 .................................................................................................66 主要污染源及處理方案 .........................................................................................66 環(huán)境影響評(píng)價(jià) .........................................................................................................67 第十章 勞動(dòng)安全衛(wèi)生與消防 ........................................................................................68 危害因素和危害程度分析 ...................................................................................68 職業(yè)安全措施 .......................................................................................................68 消防 .......................................................................................................................69 第十一章 組織機(jī)構(gòu)與人力資源配置 ............................................................................71 管理機(jī)構(gòu)設(shè)置 ........................................................................................................71 工作制度 ...............................................................................................................71 勞動(dòng)定員 ...............................................................................................................71 專(zhuān)業(yè)技術(shù)人員培訓(xùn) ................................................................................................71 經(jīng)營(yíng)管理 ...............................................................................................................73 第十二章 項(xiàng)目實(shí)施進(jìn)度 ................................................................................................74 項(xiàng)目建設(shè)進(jìn)度 .......................................................................................................74 項(xiàng)目實(shí)施管理 .......................................................................................................75 實(shí)施進(jìn)度 計(jì)劃 .......................................................................................................76 第十三章 投資估算與資金籌措 ......................................................................................77 估算依據(jù) ...............................................................................................................77 投資估算與資金籌措 ...........................................................................................78 第十四章 財(cái)務(wù)分析與評(píng)價(jià) ..............................................................................................80 4 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù) ...............................................................................................80 年?duì)I業(yè)收入 ...........................................................................................................80 成本費(fèi)用估算 .......................................................................................................81 融資前盈利能力分析 ...........................................................................................82 融資后盈利能力分析 ...........................................................................................82 償債能力分析 .......................................................................................................82 盈虧平衡分析 .......................................................................................................83 敏感性分析 ...........................................................................................................83 財(cái)務(wù)評(píng)價(jià)結(jié)論 .......................................................................................................83 第十五章 風(fēng)險(xiǎn)分析 ........................................................................................................84 市場(chǎng)風(fēng)險(xiǎn) ...............................................................................................................84 管理風(fēng)險(xiǎn) ...............................................................................................................84 原材料供應(yīng)風(fēng)險(xiǎn)分析 ...........................................................................................85 技術(shù)風(fēng)險(xiǎn) ...............................................................................................................85 財(cái)務(wù)金融風(fēng)險(xiǎn) .......................................................................................................85 其他風(fēng)險(xiǎn) ................................................................................................................85 第十六章 社會(huì)評(píng)價(jià) ........................................................................................................88 項(xiàng)目對(duì)社會(huì)的影響分析 ........................................................................................88 項(xiàng)目與所在地互適性分析 ....................................................................................89 社會(huì)風(fēng)險(xiǎn)分析 ........................................................................................................90 社會(huì)評(píng)價(jià)結(jié)論 ........................................................................................................90 第十七章 項(xiàng)目招標(biāo) ........................................................................................................92 招標(biāo)依據(jù) ...............................................................................................................92 招標(biāo)范圍 ...............................................................................................................92 招標(biāo)組織形式 .......................................................................................................92 項(xiàng)目招標(biāo)基本情況 ...............................................................................................93 第十八章 可行性研究結(jié)論與建議 ................................................................................94 可行性研究結(jié)論 ...................................................................................................94 問(wèn)題及建議 ...........................................................................................................95 5 附表 ： 1. 附表 1 建設(shè)投資估算表 2. 附表 11 設(shè)備及運(yùn)輸工具投資估算表 3. 附表 2 流動(dòng)資金估算表 4. 附表 3 投資使用計(jì)劃與資金籌措表 5. 附表 4 年?duì)I業(yè)收入、營(yíng)業(yè)稅金及附加和增值稅估算表 6. 附表 5 年總成本費(fèi)用估算表 7. 附表 51 年原輔材料及燃料動(dòng)力費(fèi)用表 8. 附表 52 工資及福利費(fèi)估算表 9.