【正文】 可行性研究報(bào)告I云南省某市《某物流商貿(mào)城》項(xiàng)目可行性研究報(bào)告 可行性研究報(bào)告II目 錄第 1 章 總 論 ....................................................................................................................1 項(xiàng)目背景 ......................................................................................................................1 項(xiàng)目概況 ....................................................................................................................11備注 ......................................................................................................................................14 結(jié)論與建議 ................................................................................................................15 主要經(jīng)濟(jì)技術(shù)指標(biāo) ....................................................................................................14第 2 章 市場(chǎng)預(yù)測(cè) ..............................................................................................................16 需求分析 ....................................................................................................................16 市場(chǎng)現(xiàn)狀調(diào)查 ............................................................................................................16 產(chǎn)品供需預(yù)測(cè) ............................................................................................................22 價(jià)格預(yù)測(cè) ....................................................................................................................29 競(jìng)爭(zhēng)力分析 ................................................................................................................30 市場(chǎng)風(fēng)險(xiǎn)分析 ............................................................................................................31第 3 章 建設(shè)規(guī)模與建設(shè)方案 ..........................................................................................32 建設(shè)規(guī)模方案選擇 ....................................................................................................32 產(chǎn)品方案選擇 ............................................................................................................38第 4 章 場(chǎng)址選擇 ..............................................................................................................43 場(chǎng)址所在位置現(xiàn)狀 ....................................................................................................43 場(chǎng)址建設(shè)條件 ............................................................................................................45 場(chǎng)址方案比選 ............................................................................................................49第 5 章 技術(shù)設(shè)備工程方案 ..............................................................................................54 技術(shù)方案選擇 ............................................................................................................54 主要設(shè)備方案選擇 ....................................................................................................60 工程方案選擇 ............................................................................................................62第 6 章 總圖運(yùn)輸與公用輔助工程 ..................................................................................65 總圖布置方案 ............................................................................................................65 場(chǎng)內(nèi)外運(yùn)輸方案 ........................................................................................................69 公用工程與輔助工程方案 ........................................................................................69第 7 章 節(jié)水節(jié)能措施 ......................................................................................................72 節(jié)水措施 ....................................................................................................................72 節(jié)能措施 ....................................................................................................................72第 8 章 環(huán)境影響評(píng)價(jià) ......................................................................................................73 場(chǎng)址環(huán)境條件 ............................................................................................................73 項(xiàng)目建設(shè)和生產(chǎn)對(duì)環(huán)境的影響 ................................................................................73 環(huán)境保護(hù)措施方案 ....................................................................................................76 項(xiàng)目環(huán)境影響評(píng)價(jià) ....................................................................................................78 可行性研究報(bào)告III第 9 章 勞動(dòng)安全衛(wèi)生與消防 ..........................................................................................80 勞動(dòng)安全衛(wèi)生 ............................................................................................................80 消防設(shè)施 ....................................................................................................................80第 10 章 組織機(jī)構(gòu)與人力資源配置 ................................................................................82 組織機(jī)構(gòu)設(shè)置及其適應(yīng)性分析 ..............................................................................82 人力資源配置 ..........................................................................................................83 員工培訓(xùn) ..................................................................................................................84第 11 章 項(xiàng)目實(shí)施進(jìn)度 ....................................................................................................85 建設(shè)工期 ..................................................................................................................85 進(jìn)度安排 ..................................................................................................................85第 12 章 投資估算 ............................................................................................................88 基礎(chǔ)數(shù)據(jù) ..................................................................................................................88 建筑投資估算 ..........................................................................................................89備注 ...............................................................................