【正文】 1 目 錄 第一章 總 論 ......................................................................................... 1 項(xiàng)目概要 ............................................................................................................... 1 可行性研究報(bào)告編制依據(jù) ................................................................................... 3 結(jié)論與建議 ........................................................................................................... 4 第二章 項(xiàng)目建設(shè)背景及必要 ................................................................ 6 項(xiàng)目建設(shè)背景 ....................................................................................................... 6 項(xiàng)目建設(shè)的必要性 ............................................................................................... 9 第三章 項(xiàng)目建設(shè)條件 .......................................................................... 11 項(xiàng)目社會(huì)經(jīng)濟(jì)條件 ..............................................................................................11 公共配套條件 ..................................................................................................... 15 項(xiàng)目建設(shè)單位簡(jiǎn)介 ............................................................................................. 15 項(xiàng)目建設(shè)條件優(yōu)劣勢(shì)分析 ................................................................................. 17 第四章 市場(chǎng)分析與銷售方案 .............................................................. 21 市場(chǎng)分析 ............................................................................................................. 21 銷售策 略、方案和營(yíng)銷模式 ............................................................................. 27 市場(chǎng)風(fēng)險(xiǎn)分析 ..................................................................................................... 30 第五章 建設(shè)規(guī)模及建設(shè)內(nèi)容 .............................................................. 33 建設(shè)規(guī)模和建設(shè)內(nèi)容 ........................................................................................ 33 建設(shè)規(guī)劃和布局 ................................................................................................ 34 第六章 項(xiàng)目建設(shè)方案 .......................................................................... 36 建筑工程方案 ..................................................................................................... 36 生產(chǎn)技術(shù)方案及工藝流程 ................................................................................ 37 設(shè)備方案 ............................................................................................................. 41 科技措施 ............................................................................................................. 42 原料和燃料供應(yīng)方案 ......................................................................................... 43 2 實(shí)施進(jìn)度安排 ..................................................................................................... 44 第七章 節(jié)能分析 .................................................................................. 45 用能標(biāo)準(zhǔn)和節(jié)能規(guī)范 ......................................................................................... 45 能耗狀況和能耗指標(biāo)分析 ................................................................................. 49 節(jié)能措施和節(jié)能效果分析 ................................................................................. 51 第八章 環(huán)境影響評(píng)價(jià) .......................................................................... 54 設(shè)計(jì)依據(jù) ............................................................................................................. 54 設(shè)計(jì)原則 ............................................................................................................. 55 項(xiàng)目建設(shè)過程中及運(yùn)營(yíng)期污染因子 ................................................................ 55 治理措施 ............................................................................................................ 55 綠化措施 ............................................................................................................. 56 環(huán)境評(píng)價(jià)結(jié)論 .................................................................................................... 56 第九 章 項(xiàng)目組織與管理 ...................................................................... 57 組織機(jī)構(gòu)與職能劃分 ......................................................................................... 57 經(jīng)營(yíng)管理模式 ..................................................................................................... 58 經(jīng)營(yíng)管理措施 ..................................................................................................... 58 技術(shù)培訓(xùn) ............................................................................................................. 58 勞動(dòng)保護(hù)與安全衛(wèi)生 ......................................................................................... 59 第十章 投資概算與資金來源 .............................................................. 61 投資概算依據(jù) ................................................................................................... 61 投資概算及資金來源 ....................................................................................... 61 資金使用和管理 ............................................................................................... 61 第十一章 項(xiàng)目效益評(píng)價(jià) ........................................................................ 62 財(cái)務(wù)評(píng)價(jià)依據(jù) ................................................................................................... 62 銷售收入及成本估算 ....................................................................................... 62 財(cái)務(wù)效益分析 .................................................................................................. 65 不確定性分析 .................................................................................................. 66 財(cái)務(wù)評(píng)價(jià)結(jié)論 ................................................................................................... 67 3 第十二章 項(xiàng)目生態(tài)及社會(huì)效益評(píng)價(jià) .................................................. 68 生態(tài)效益 ........................................................................................................... 68 社會(huì)效益 .................................................................................