【正文】 肉羊養(yǎng)殖示范基地以及產(chǎn)業(yè)化開發(fā)項(xiàng)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(xiàng)目可行性研究報(bào)告目錄目錄 .................................................................................................................. 1 第一章 總 論 .............................................................................................. 3 項(xiàng)目概要 ................................................................................................. 3 可行性研究報(bào)告編制依據(jù) ..................................................................... 5 綜合評(píng)價(jià) ................................................................................................. 5 第二章 背景及必要性 .......................................................................................6 項(xiàng)目建設(shè)背景 .............................................................................................6 項(xiàng)目建設(shè)的必要性 .....................................................................................7第三章 建設(shè)條件 .............................................................................................10 項(xiàng)目區(qū)概況 ...............................................................................................10 項(xiàng)目建設(shè)條件優(yōu)劣勢(shì)分析 ......................................................................12第四章 項(xiàng)目單位基本情況 .............................................................................15 概況 ...........................................................................................................15 研發(fā)能力 ...................................................................................................15 財(cái)務(wù)狀況 ...................................................................................................16 法人代表基本情況 ...................................................................................16第五章 市場(chǎng)分析與銷售方案 .........................................................................16 市場(chǎng)分析 ...................................................................................................16 銷售策略、方案和營(yíng)銷模式 .....................................................................21 市場(chǎng)風(fēng)險(xiǎn)分析 ...........................................................................................22第六章 建設(shè)方案 .............................................................................................23肉羊養(yǎng)殖示范基地以及產(chǎn)業(yè)化開發(fā)項(xiàng)目可行性研究 建設(shè)任務(wù)和規(guī)模 .......................................................................................23 建設(shè)規(guī)劃和布局 .......................................................................................23 生產(chǎn)技術(shù)路線 ...........................................................................................24 項(xiàng)目建設(shè)標(biāo)準(zhǔn)和具體建設(shè)內(nèi)容 ...............................................................24 實(shí)施進(jìn)度安排 ...........................................................................................27第七章 投資概算與資金來(lái)源 .........................................................................29 投資概算依據(jù) ...........................................................................................29 投資概算 ...................................................................................................29 資金來(lái)源 ...................................................................................................30 資金使用和管理 .......................................................................................30第八章 財(cái)務(wù)評(píng)價(jià) .............................................................................................31 財(cái)務(wù)評(píng)價(jià)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(yíng)成本估算 ...........................................................................32 財(cái)務(wù)效益分析 ...........................................................................................33 不確定性分析 ...........................................................................................33 財(cái)務(wù)評(píng)價(jià)結(jié)論 ...........................................................................................36第九章 環(huán)境影響評(píng)價(jià) .....................................................................................37 環(huán)境影響 ...................................................................................................37 環(huán)境保護(hù)與治理措施 ...............................................................................37 評(píng)價(jià)與審批 ................................................................................................37第十章 產(chǎn)業(yè)化經(jīng)營(yíng)與農(nóng)民增收效果評(píng)價(jià) .....................................................38 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng) .....................................................................................38 農(nóng)民增收、農(nóng)業(yè)增效評(píng)價(jià) .......................................................................40 其它影響評(píng)價(jià) .........................................................................................41肉羊養(yǎng)殖示范基地以及產(chǎn)業(yè)化開發(fā)項(xiàng)目可行性研究第十一章 項(xiàng)目組織與管理 .............................................................................42 組織機(jī)構(gòu)與職能劃分 .............................................................................42 經(jīng)營(yíng)管理模式 .........................................................................................42 經(jīng)營(yíng)管理措施 .........................................................................................43 技術(shù)培訓(xùn) .................................................................................................43 勞動(dòng)保護(hù)與安全衛(wèi)生 .............................................................................43第十二章 可行性研究結(jié)論與建議 .................................................................44 可行性研究結(jié)論 .....................................................................................44 問(wèn)題與建議 ..........................................................................................45附錄 .....................................................................................................................45一、附表： .........................................................................................................45二、附圖 ...........................................................................................................46三、附件： ................