【正文】 XX 市年出欄 60 萬(wàn)只 肉雞養(yǎng)殖基地 項(xiàng)目可行性報(bào)告 項(xiàng) 目 單 位 ： XX 市 XX 養(yǎng)殖場(chǎng) 項(xiàng)目建設(shè)地點(diǎn)： XX 市 XX 鎮(zhèn) XX 村 可研編制時(shí)間： 二 0 一一 年 十 月 I 目 錄 第一章 總 論 ....................................................................................... 1 項(xiàng)目單位基本情況 ................................................................................................. 1 項(xiàng)目基本情況 ......................................................................................................... 2 可行性研究報(bào)告編制依據(jù) ..................................................................................... 6 綜合評(píng)價(jià) ................................................................................................................. 6 第二章 背景及必要性 ............................................................................. 9 項(xiàng)目區(qū)社會(huì)經(jīng)濟(jì)狀況 ............................................................................................. 9 本行業(yè)及關(guān)聯(lián)產(chǎn)業(yè)發(fā)展現(xiàn)狀 ................................................................................. 9 項(xiàng)目建設(shè)的必要性 ............................................................................................... 11 第三章 項(xiàng) 目選址與建設(shè)條件 .............................................................. 15 建設(shè)地點(diǎn)選擇 ....................................................................................................... 15 建設(shè)條件 ............................................................................................................... 16 第四章 市場(chǎng)分析與銷售方案 .............................................................. 20 市場(chǎng)分析 ............................................................................................................... 20 銷售策略、方案、模式和進(jìn)度 ........................................................................... 25 市場(chǎng)風(fēng)險(xiǎn)分析 ....................................................................................................... 26 第五章 建設(shè)方案 ................................................................................... 28 產(chǎn)品方案和建設(shè)規(guī)模 ........................................................................................... 28 建設(shè)規(guī)劃和布局 ................................................................................................... 28 建設(shè)標(biāo)準(zhǔn)和產(chǎn)品標(biāo)準(zhǔn) ........................................................................................... 30 生產(chǎn)工藝技術(shù)方案 ............................................................................................... 31 設(shè)備選型方案 ....................................................................................................... 35 主體工程方案 ....................................................................................................... 35 輔助工程及其它工程方案 ................................................................................... 35 實(shí)施進(jìn)度安排 ....................................................................................................... 36 第六章 環(huán)境影響評(píng)價(jià)及節(jié)能減排措施 .............................................. 38 環(huán)境影響 ............................................................................................................... 38 節(jié)能減排措施 ....................................................................................................... 38 環(huán)保與治理措施： ............................................................................................... 39 II 環(huán)境影響評(píng)價(jià)及審批 ........................................................................................... 40 第七章 項(xiàng)目組織與管理 ....................................................................... 41 組織機(jī)構(gòu)與職能劃分 ........................................................................................... 41 勞動(dòng)定員 ............................................................................................................... 44 管理措施 ............................................................................................................... 44 技術(shù)培訓(xùn) ............................................................................................................... 45 勞動(dòng)安全、衛(wèi)生與消防 ....................................................................................... 45 第八章 投資估算與資金來(lái)源 .............................................................. 48 投資估算依據(jù) ....................................................................................................... 48 投資估算 ............................................................................................................... 48 資金來(lái)源 ............................................................................................................... 49 第九章 財(cái)務(wù)評(píng)價(jià) ................................................................................... 49 財(cái)務(wù)評(píng)價(jià)依據(jù) ....................................................................................................... 49 營(yíng)業(yè)收入、營(yíng)業(yè)稅金及附加估算 ....................................................................... 50 總成本及經(jīng)營(yíng)成本估算 ....................................................................................... 50 財(cái)務(wù)效益分析 ....................................................................................................... 51 不確定性分析 ....................................................................................................... 51 財(cái)務(wù)評(píng)價(jià)結(jié)論 ....................................................................................................... 53 第十章 社會(huì)效益分析 ........................................................................... 54 壯大主導(dǎo)產(chǎn)業(yè)，促進(jìn)結(jié)構(gòu)調(diào)整分析 ................................................................. 54 與農(nóng)戶利益聯(lián)結(jié)機(jī)制分析 ................................................................................. 54 帶動(dòng)基地分析 ..................................................................................................... 55 帶動(dòng)農(nóng)戶及農(nóng)民增收效果分析 ......................................................................... 56 帶動(dòng)就業(yè)分析 ..................................................................................................... 57 對(duì)比分析 .............