【正文】 I奶牛養(yǎng)殖小區(qū)建設(shè)項(xiàng)目可行性研究報(bào)告II目 錄第 1 章 總論 ............................................................................................1 項(xiàng)目提要 .........................................................................................1 項(xiàng)目名稱：XX 奶牛養(yǎng)殖小區(qū)建設(shè)項(xiàng)目 ...............................1 建設(shè)性質(zhì)：新建 ......................................................................1 建設(shè)地點(diǎn)、規(guī)模、內(nèi)容及建設(shè)期 ..........................................1 項(xiàng)目實(shí)施單位 ..........................................................................1 投資規(guī)模及資金構(gòu)成 ..............................................................1 資金籌措 ..................................................................................1 主要技術(shù)經(jīng)濟(jì)指標(biāo) ..................................................................1 項(xiàng)目輻射范圍及帶動(dòng)能力 ......................................................1 可行性研究報(bào)告編制依據(jù) .............................................................2 綜合評(píng)價(jià)和論證結(jié)論 .....................................................................2 綜合評(píng)價(jià) ..................................................................................2 論證結(jié)論 ..................................................................................2 存在問題和建議 .............................................................................3第 2 章 項(xiàng)目建設(shè)的背景、條件 ............................................................4 項(xiàng)目背景及必要性 .........................................................................4 項(xiàng)目背景 ..................................................................................4 項(xiàng)目區(qū)農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng)發(fā)展現(xiàn)狀 ..........................................5 項(xiàng)目建設(shè)的必要性及目的意義 ..............................................6 項(xiàng)目建設(shè)的有利條件和制約因素 .................................................6 項(xiàng)目建設(shè)的有利條件 ..............................................................6 主要障礙因素及解決方案 ......................................................8 產(chǎn)品市場(chǎng)需求與預(yù)測(cè) .....................................................................8III 產(chǎn)品市場(chǎng)供應(yīng)預(yù)測(cè) ..................................................................8 產(chǎn)品市場(chǎng)需求預(yù)測(cè) ..................................................................8 產(chǎn)品銷售方案、營(yíng)銷策略 ......................................................9第 3 章 項(xiàng)目建設(shè)方案與管理 ..............................................................10 項(xiàng)目建設(shè)方案 ...............................................................................10 建設(shè)規(guī)模和內(nèi)容 ....................................................................10 奶牛小區(qū)選址和功能 ............................................................10 牛舍與青貯窖建設(shè) ................................................................11 榨奶站建設(shè) ............................................................................11 奶牛小區(qū)生產(chǎn)技術(shù)規(guī)程 ...............................................................13 良種奶牛的引進(jìn)與繁育管理 ................................................13 高產(chǎn)奶牛飼養(yǎng)技術(shù) ................................................................14 全價(jià)混合飼料 ........................................................................15 集中榨奶技術(shù) ........................................................................16 奶牛小區(qū)的科學(xué)管理 ............................................................16 項(xiàng)目管理 .......................................................................................17 勞動(dòng)定員 ................................................................................17 項(xiàng)目經(jīng)營(yíng)管理模式及措施 ....................................................17 技術(shù)培訓(xùn) ................................................................................18 項(xiàng)目進(jìn)度與招標(biāo)采購方案 ...........................................................18 項(xiàng)目實(shí)施與進(jìn)度安排 ............................................................18 項(xiàng)目招標(biāo)采購方案 ................................................................19第 4 章 投資估算與財(cái)務(wù)評(píng)價(jià) ..............................................................20 投資估算與資金籌措 ...................................................................20 投資估算依據(jù) ........................................................................20 項(xiàng)目建設(shè)投資估算 ................................................................20 資金來源與籌措 ....................................................................20 資金使用和管理 ....................................................................20IV 財(cái)務(wù)評(píng)價(jià) .......................................................................................21 財(cái)務(wù)評(píng)價(jià)依據(jù) ........................................................................21 銷售收入 ................................................................................22 總成本及經(jīng)營(yíng)成本估算 ........................................................22 財(cái)務(wù)效益分析 ........................................................................23 不確定性分析 ........................................................................23 財(cái)務(wù)評(píng)價(jià)結(jié)論 ........................................................................24第 5 章 環(huán)境評(píng)價(jià) ..................................................................................25 環(huán)境影響 .......................................................................................25 環(huán)境保護(hù)與治理措施 ...................................................................25第 6 章 結(jié)論與建議 ..............................................................................26 結(jié)論 ...............................................................................................26 建議 ...............................................................................................26參考文獻(xiàn) ..................................................................................................27作者簡(jiǎn)介及取得科研成果......................................................................30致謝..........................................................................................................31附錄 A 財(cái)務(wù)報(bào)表......................................................................................32附錄 B 榨奶廳及牛舍設(shè)計(jì)圖...................................................................42第 1 章 總論1第 1 章 總論 項(xiàng)目提要 項(xiàng)目名稱：XX 奶牛養(yǎng)殖小區(qū)建設(shè)項(xiàng)目 建設(shè)性質(zhì)：新建