【正文】 1 年生產(chǎn) 50 萬件針織服裝生產(chǎn)線 可 行 性 研 究 報(bào) 告 二〇一四年 十一月 五日 目 錄 2 第一章 項(xiàng)目概況 .................................................................................................................... 4 項(xiàng)目基本情況 ............................................................................................................... 4 報(bào)告編制單位 ............................................................................................................... 4 項(xiàng)目投資方介紹 ........................................................................................................... 5 編制依據(jù) ...................................................................................................................... 5 研究結(jié)論 ...................................................................................................................... 6 第二章 項(xiàng)目背景和必要性分析 ............................................................................................... 7 項(xiàng)目背景 ...................................................................................................................... 7 項(xiàng)目建設(shè)的必要性 ........................................................................................................ 8 第三章 市場需求分析和建設(shè)規(guī)模 ...........................................................................................10 市場需求分析 ..............................................................................................................10 項(xiàng)目建設(shè)規(guī)模 ..............................................................................................................12 第四章 項(xiàng)目選址和建設(shè)條件 ..................................................................................................13 項(xiàng)目選址 .....................................................................................................................13 建設(shè)條件 .....................................................................................................................13 其它配套條件 ..............................................................................................................15 第五章 工程技術(shù)方案與設(shè)備 ..................................................................................................16 主要原輔助材料及消耗量 ............................................................................................16 生產(chǎn)工藝流程 ..............................................................................................................16 主要技術(shù)經(jīng)濟(jì)指標(biāo) .......................................................................................................16 生產(chǎn)設(shè)備 .....................................................................................................................17 第六章 組織管理與人力資源配置 ...........................................................................................19 組織管理 .....................................................................................................................19 經(jīng)營管理模式 ..............................................................................................................19 經(jīng)營管理措施 ..............................................................................................................19 人力資源配置 ..............................................................................................................20 第七章 節(jié)能、環(huán)保與勞動(dòng)安全 ..............................................................................................23 節(jié)能 ............................................................................................................................23 環(huán)境保護(hù) ....................................................................................................................24 勞動(dòng)安全 ....................................................................................................................26 第八章 建設(shè)項(xiàng)目管理和實(shí)施進(jìn)度 ...........................................................................................31 建設(shè)項(xiàng)目管理 .............................................................................................................31 建設(shè)項(xiàng)目實(shí)施進(jìn)度 ......................................................................................................32 第十章 投資估算與資金籌措 ..................................................................................................34 投資估算 .....................................................................................................................34 項(xiàng)目資金籌措 ..............................................................................................................35 第十章 項(xiàng)目效益分析 ............................................................................................................36 財(cái)務(wù)經(jīng)濟(jì)評(píng)價(jià)依據(jù) .....................................................................................................36 項(xiàng)目成本與費(fèi)用估計(jì) ..................................................................................................36 項(xiàng)目損益狀況 ............................................................................................................37 貸款償還能力分析 .....................................................................................................37 項(xiàng)目贏利能力分析 .....................................................................................................38 不確定性分析 ................................................................................. 錯(cuò)誤 !未定義書簽。 3 財(cái)務(wù)評(píng)價(jià)結(jié)論 ............................................................................................................38 第十一章 項(xiàng)目風(fēng)險(xiǎn)分析 .........................................................................................................39 項(xiàng)目風(fēng)險(xiǎn)分析 ..........................................................................................