【正文】 安居工程建設(shè)項(xiàng)目可行性研究報(bào)告安居工程建設(shè)項(xiàng)目可行性研究報(bào)告 目 錄第一章 總 論 .............................................................................................4 .............................................................................................4 .................................................................................9.............................................................................................11 .....................................................................................13 .........................................................................................14第二章 市場(chǎng)預(yù)測(cè).........................................................................................15 .........................................................................15 .............................................................28 ........................................................................ 34….................................................................35 .....................................................................36 .............................................................................37 .............................................................................................39 .........................................................................................39 .....................................................................................40第三章 建設(shè)規(guī)模與產(chǎn)品方案.....................................................................42 .............................................................................................42 .............................................................................................42 ........................................................................................... .46第四章 選址方案及規(guī)劃方案.....................................................................48 .............................................................................................48 .............................................................................................48 .............................................................................................52第五章 節(jié)能節(jié)水.........................................................................................55 .....................................................................................................55 .....................................................................................................56第六章 環(huán)境影響評(píng)價(jià).................................................................................59 .....................................................................................59 .........................................................................59 .........................................................................62第七章 勞動(dòng)安全衛(wèi)生與消防 ...................................................................63 .....................................................................................63 .............................................................................................63 第八章 組織機(jī)構(gòu)與人力資源配置 ...........................................................65 .....................................................................................65 .............................................................................................67 .............................................................................................67第九章 項(xiàng)目實(shí)施進(jìn)度 ...............................................................................70第十章 投資估算.........................................................................................71 ...........................................................................................71 ...............................................................................72第十一章 融資方案 ...................................................................................73 ...........................................................................73 ...........................................................................74第十二章 財(cái)務(wù)評(píng)價(jià).................................................................................... 76...............................................................76.......................................................................................76...................................................................................80第十三章 社會(huì)評(píng)價(jià).....................................................................................83 .......................................................................83 ...........................................................83 ...................................................................................83第十四章 風(fēng)險(xiǎn)分析 ...................................................................................85 ...................................................................................85 定性分析..........................................................................................85 ...............................................................................86第十五章 研究結(jié)論與建議.........................................................................88 .................................................... ..................88 ...................................................................88 .......................................................................................89附表：利潤(rùn)與利潤(rùn)分配表… …………………………………………92總成本費(fèi)用估算表…………………………………… ………93還本付息估算表…………………………………………………94財(cái)務(wù)計(jì)劃現(xiàn)金流量表……………………………………………95資產(chǎn)負(fù)債表………………………………………………………96項(xiàng)目資本金現(xiàn)金流量表…………………………………………97項(xiàng)目投資現(xiàn)金流量表……………………………………………98生產(chǎn)銷售目標(biāo)與相關(guān)稅費(fèi)………………………………………99原輔料件年用量與相關(guān)稅費(fèi)……………………………………100年經(jīng)營(yíng)成本概算表………………………………………………1011流動(dòng)資金估算表 ………………………………………… … 1021建設(shè)投資估算表…………………………………… …………1031項(xiàng)目資金使用計(jì)劃及資金籌措表…………………………… 104