【正文】 *****農(nóng)業(yè)開發(fā)有限公司 年產(chǎn) 3000 噸薯類有機(jī)粉絲建設(shè)項(xiàng)目 可行性研究報(bào)告 二Ｏ一 三 年 五 月 I 目 錄 第一章 總 論 ............................................................................................. 1 項(xiàng)目概況 ......................................................................................... 1 業(yè)主單位簡介 ................................................................................. 2 編制依據(jù) ......................................................................................... 2 研究范圍 ......................................................................................... 3 研究結(jié)論 ......................................................................................... 3 主要經(jīng)濟(jì)技術(shù)指標(biāo) ......................................................................... 4 第二章 項(xiàng)目建設(shè)背景及必要性 .............................................................. 6 項(xiàng)目建設(shè)背景 ................................................................................. 6 項(xiàng)目建設(shè)的必要性 ......................................................................... 8 第三章 市場分析與營銷規(guī)劃 ................................................................ 12 有機(jī)甘薯淀粉產(chǎn)品的經(jīng)濟(jì)價(jià)值 .................................................... 12 有機(jī)粉絲市場分析及前景預(yù)測 .................................................... 13 產(chǎn)品市場競爭力分析 ................................................................... 14 營銷規(guī)劃 ....................................................................................... 16 第四章 產(chǎn)品方案和建設(shè)規(guī)模 ................................................................ 19 產(chǎn)品方案 ....................................................................................... 19 建設(shè)規(guī)模 ....................................................................................... 19 第五章 項(xiàng)目選址和建設(shè)條件 ................................................................ 21 項(xiàng)目選址 ....................................................................................... 21 建設(shè)條件 ....................................................................................... 22 第六章 建設(shè) 方案 ..................................................................................... 25 工藝 技術(shù)方案 ............................................................................... 25 設(shè)備方案 ....................................................................................... 26 II 工程方案 ....................................................................................... 27 第七章 節(jié)能與環(huán)境保護(hù) ........................................................................ 34 節(jié)能 .............................................................................................. 34 環(huán)境保護(hù) ....................................................................................... 35 環(huán)境保護(hù)評價(jià)結(jié)論 ....................................................................... 37 第八章 勞動安全衛(wèi)生與消防 .................................................................. 38 勞動安全衛(wèi)生 ............................................................................... 38 消防 .............................................................................................. 39 第九章 項(xiàng)目管理及人力資源配置 ....................................................... 40 組織機(jī)構(gòu) ....................................................................................... 40 人力資源配置 ............................................................................... 40 第十章 實(shí)施進(jìn)度計(jì)劃及招標(biāo)方案 ....................................................... 42 項(xiàng)目建設(shè)期限 ............................................................................... 42 實(shí)施進(jìn)度安排計(jì)劃 ....................................................................... 42 招標(biāo)方案 ....................................................................................... 42 第十一章 投資估算及資金籌措 ............................................................ 44 投資估算 ....................................................................................... 44 資金籌措 ....................................................................................... 45 第 十二章 財(cái)務(wù)效益評價(jià) ........................................................................ 50 財(cái)務(wù)評價(jià)依據(jù)、原則及方法 ........................................................ 50 財(cái)務(wù)基礎(chǔ)數(shù)據(jù)選取 ....................................................................... 50 財(cái)務(wù)測算結(jié)果 ............................................................................... 52 財(cái)務(wù)測算結(jié)果分析 ....................................................................... 53 不確定性分析 ............................................................................... 53 財(cái)務(wù)評價(jià)結(jié)論 ............................................................................... 55 III 第十三章 社會效益評價(jià) ........................................................................ 62 三峽庫區(qū)特色產(chǎn)業(yè)經(jīng)濟(jì)發(fā)展 ........................................................ 62 移民就業(yè)安置 ............................................................................... 62 輻射周邊及帶動農(nóng)戶增收 ........................................................... 62 第十四章 風(fēng)險(xiǎn)分析 ................................................................................ 64 市場風(fēng)險(xiǎn) ....................................................................................... 64 產(chǎn)品質(zhì)量風(fēng)險(xiǎn) ............................................................................... 64 經(jīng)營管理風(fēng)險(xiǎn) ............................................................................... 65 第十五章 結(jié)論及建議 .............................................................................. 1 結(jié)論 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