【正文】 肉羊養(yǎng)殖示范基地以及產(chǎn)業(yè)化開發(fā)項目可行性研究肉羊養(yǎng)殖示范基地以及產(chǎn)業(yè)化開發(fā)項目可行性研究報告目錄目錄 .................................................................................................................. 1 第一章 總 論 .............................................................................................. 3 項目概要 ................................................................................................. 3 可行性研究報告編制依據(jù) ..................................................................... 5 綜合評價 ................................................................................................. 5 第二章 背景及必要性 .......................................................................................6 項目建設背景 .............................................................................................6 項目建設的必要性 .....................................................................................7第三章 建設條件 .............................................................................................10 項目區(qū)概況 ...............................................................................................10 項目建設條件優(yōu)劣勢分析 ......................................................................12第四章 項目單位基本情況 .............................................................................15 概況 ...........................................................................................................15 研發(fā)能力 ...................................................................................................15 財務狀況 ...................................................................................................16 法人代表基本情況 ...................................................................................16第五章 市場分析與銷售方案 .........................................................................16 市場分析 ...................................................................................................16 銷售策略、方案和營銷模式 .....................................................................21 市場風險分析 ...........................................................................................22第六章 建設方案 .............................................................................................23肉羊養(yǎng)殖示范基地以及產(chǎn)業(yè)化開發(fā)項目可行性研究 建設任務和規(guī)模 .......................................................................................23 建設規(guī)劃和布局 .......................................................................................23 生產(chǎn)技術路線 ...........................................................................................24 項目建設標準和具體建設內容 ...............................................................24 實施進度安排 ...........................................................................................27第七章 投資概算與資金來源 .........................................................................29 投資概算依據(jù) ...........................................................................................29 投資概算 ...................................................................................................29 資金來源 ...................................................................................................30 資金使用和管理 .......................................................................................30第八章 財務評價 .............................................................................................31 財務評價依據(jù) ...........................................................................................31 銷售收入、銷售稅金和附加估算 .............................................................32 總成本及經(jīng)營成本估算 ...........................................................................32 財務效益分析 ...........................................................................................33 不確定性分析 ...........................................................................................33 財務評價結論 ...........................................................................................36第九章 環(huán)境影響評價 .....................................................................................37 環(huán)境影響 ...................................................................................................37 環(huán)境保護與治理措施 ...............................................................................37 評價與審批 ................................................................................................37第十章 產(chǎn)業(yè)化經(jīng)營與農(nóng)民增收效果評價 .....................................................38 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營 .....................................................................................38 農(nóng)民增收、農(nóng)業(yè)增效評價 .......................................................................40 其它影響評價 .........................................................................................41肉羊養(yǎng)殖示范基地以及產(chǎn)業(yè)化開發(fā)項目可行性研究第十一章 項目組織與管理 .............................................................................42 組織機構與職能劃分 .............................................................................42 經(jīng)營管理模式 .........................................................................................42 經(jīng)營管理措施 .........................................................................................43 技術培訓 .................................................................................................43 勞動保護與安全衛(wèi)生 .............................................................................43第十二章 可行性研究結論與建議 .................................................................44 可行性研究結論 .....................................................................................44 問題與建議 ..........................................................................................45附錄 .....................................................................................................................45一、附表： .........................................................................................................45二、附圖 ...........................................................................................................46三、附件： ................