【正文】 可行性研究報(bào)告瀘州市江陽(yáng)區(qū)富園果蔬專業(yè)合作社2022 年 5 月目 錄第一章 總論 ......................................................................................................................................................1 項(xiàng)目提要 ....................................................................................................................................................1 項(xiàng)目編制依據(jù)、原則及總體思路 ............................................................................................................3 綜合評(píng)價(jià)和論證結(jié)論 ................................................................................................................................5第二章　 項(xiàng)目建設(shè)背景及必要性 ......................................................................................................................6 項(xiàng)目建設(shè)背景 ............................................................................................................................................6 現(xiàn)代觀光農(nóng)業(yè)發(fā)展需要 ............................................................................................................................6 項(xiàng)目建設(shè)的必要性及目的意義 ................................................................................................................7第三章 建設(shè)條件 ............................................................................................................................................10 項(xiàng)目區(qū)概況 ..............................................................................................................................................10第四章　 市場(chǎng)分析與銷(xiāo)售方案 ........................................................................................................................13 市場(chǎng)分析 ..................................................................................................................................................13 產(chǎn)品生產(chǎn)及銷(xiāo)售方案 ..............................................................................................................................14第五章 項(xiàng)目建設(shè)方案 ....................................................................................................................................16 項(xiàng)目建設(shè)規(guī)模及地點(diǎn) ..............................................................................................................................16 項(xiàng)目建設(shè)內(nèi)容 ..........................................................................................................................................16 項(xiàng)目布局和規(guī)劃 ......................................................................................................................................17 項(xiàng)目建設(shè)方案 .........................................................................................................................................17 技術(shù)水平 ..................................................................................................................................................27 種植土地選擇 ..........................................................................................................................................28第六章 項(xiàng)目建設(shè)期及進(jìn)度安排 ....................................................................................................................29 項(xiàng)目建設(shè)期 ..............................................................................................................................................29 進(jìn)度安排 ..................................................................................................................................................29第七章 投資估算及資金籌措 ........................................................................................................................30 投資估算依據(jù) ..........................................................................................................................................30 投資估算 ..................................................................................................................................................30 資金籌措 ..................................................................................................................................................31第八章 財(cái)務(wù)評(píng)價(jià) ............................................................................................................................................32 財(cái)務(wù)評(píng)價(jià)依據(jù) ..........................................................................................................................................32 項(xiàng)目收入和稅金估算 ..............................................................................................................................32 項(xiàng)目成本費(fèi)用估算 ..................................................................................................................................33 項(xiàng)目財(cái)務(wù)效益分析 ..................................................................................................................................34 經(jīng)濟(jì)效益評(píng)價(jià)結(jié)論 ..................................................................................................................................35第九章 環(huán)境影響評(píng)價(jià) ....................................................................................................................................36 生態(tài)環(huán)境改善及綜合利用 ......................................................................................................................3環(huán)境保護(hù) ................................................................................................................................................3環(huán)境評(píng)價(jià) ................................................................................................................................................3節(jié)能 ........................................................................................................................................................37第十章 勞動(dòng)組織與管理 ................................................................................................................................38 組織機(jī)構(gòu)與職能劃分 ............................................................................................................................38 項(xiàng)目經(jīng)營(yíng)管理模式 ........................................................