【正文】 吉水縣煙花爆竹配送中心建設(shè)項(xiàng)目 第 1 頁 XX縣煙花爆竹配送中心建設(shè)項(xiàng)目 可行性研究報(bào) 告 XX 縣 煙花爆竹批發(fā)中心 吉水縣煙花爆竹配送中心建設(shè)項(xiàng)目 第 2 頁 目 錄 第一章 總 論 .......................................................................................................................... 4 項(xiàng)目概況 ........................................................................................................................... 4 編制依據(jù)及范圍 ............................................................................................................... 7 結(jié)論與建議 ....................................................................................................................... 8 第二章 項(xiàng)目承擔(dān)單位基本情況 .......................................................................................... 10 單位情 況簡介 ................................................................................................................. 10 經(jīng)營理念 ..........................................................................................................................11 公司股東及股份構(gòu)成 ......................................................................................................11 組織機(jī)構(gòu) ......................................................................................................................... 12 公司制度建設(shè) ................................................................................................................. 12 網(wǎng)絡(luò)建設(shè) ......................................................................................................................... 13 員工狀況 ......................................................................................................................... 13 第三章 項(xiàng)目建設(shè)背景及必要性 .......................................................................................... 14 項(xiàng)目建設(shè)的背景 ............................................................................................................. 14 項(xiàng)目建設(shè)的必要性 ......................................................................................................... 19 第四章 項(xiàng)目目標(biāo) .................................................................................................................. 23 項(xiàng)目總體目標(biāo) ................................................................................................................. 23 項(xiàng)目功能目標(biāo) ................................................................................................................. 24 項(xiàng)目實(shí)施標(biāo)準(zhǔn) ................................................................................................................. 25 第五章 項(xiàng)目的主要內(nèi)容和特色 .......................................................................................... 27 指導(dǎo)思想 ......................................................................................................................... 27 項(xiàng)目建設(shè)規(guī)模及主要內(nèi)容 ............................................................................................. 27 實(shí)施的主要特色 ............................................................................................................. 28 第六章 項(xiàng)目實(shí)施條件 .......................................................................................................... 36 有利條件 ......................................................................................................................... 36 基本保證條件 ................................................................................................................. 38 第七章 項(xiàng)目實(shí)施方案 .......................................................................................................... 40 項(xiàng)目實(shí)施的基本原則 ..................................................................................................... 40 實(shí)施要求 ......................................................................................................................... 41 項(xiàng)目分階段目標(biāo)及工作內(nèi)容 ......................................................................................... 41 第八章 項(xiàng)目投資規(guī)模、資金來源和籌資方式 .................................................................. 43 投資估算說明 ................................................................................................................. 43 投資估算 ......................................................................................................................... 43 資金來源及籌資方式 ..................................................................................................... 44 保障資金合理使用的措施 ............................................................................................. 45 第九章 項(xiàng)目實(shí)施風(fēng)險(xiǎn)與控制措施 ...................................................................................... 46 吉水縣煙花爆竹配送中心建設(shè)項(xiàng)目 第 3 頁 政策風(fēng)險(xiǎn)及控制措施 ..................................................................................................... 46 財(cái)務(wù)風(fēng)險(xiǎn)及控制措施 ..................................................................................................... 46 生產(chǎn)技術(shù)風(fēng)險(xiǎn)及控制措施 ............................................................................................. 47 市場風(fēng)險(xiǎn)及控制措施 ..................................................................................................... 48 第十章 項(xiàng)目的經(jīng)濟(jì)效益和社會(huì)效益 .................................................................................. 49 項(xiàng)目評(píng)價(jià)的依據(jù) ........................................................................................................... 49 項(xiàng)目經(jīng)營收入與經(jīng)營成本 ........................................................................................... 49 財(cái)務(wù)評(píng)價(jià) ....................................................................................................................... 51 不確定性分析 ............................................................................................................... 51 社會(huì)效益分析 ............................................................................................................... 53 第十一章 項(xiàng)目考核指標(biāo) ..............................................................................................