【正文】 X1可行性研究報(bào)告目 錄第一章 總論...............................................5 項(xiàng)目單位基本情況 ..............................................................................................................................5 參與項(xiàng)目的合作社情況...................................8 項(xiàng)目建設(shè)方案 ....................................................................................................................................9 投資結(jié)構(gòu)及資金來源 ......................................................................................................................11 項(xiàng)目效益 ..........................................................................................................................................12 可行性研究報(bào)告編制依據(jù) ..............................................................................................................13 ............................................................................................................................................14第二章 背景及必要性......................................15 項(xiàng)目建設(shè)背景 ..................................................................................................................................15 項(xiàng)目建設(shè)的必要性 ..........................................................................................................................19 項(xiàng)目建設(shè)的可行性 ..........................................................................................................................21第三章 建設(shè)條件..........................................23 項(xiàng)目區(qū)概況 ......................................................................................................................................23 項(xiàng)目建設(shè)條件優(yōu)劣勢(shì)分析 ..............................................................................................................29第四章 市場(chǎng)分析與銷售方案................................32 市場(chǎng)分析 ............................................................................................................................................32 營(yíng)銷策略、方案、模式 .......................................................................................................................37 市場(chǎng)風(fēng)險(xiǎn)分析 ....................................................................................................................................37第五章 建設(shè)方案...........................................38 產(chǎn)品方案和建設(shè)規(guī)模 ......................................................................................................................38 建設(shè)規(guī)劃和布局 ................................................................................................................................38 建設(shè)標(biāo)準(zhǔn)和產(chǎn)品標(biāo)準(zhǔn) ........................................................................................................................38 工藝（技術(shù)）方案 ................................................................................................................................39 實(shí)施進(jìn)度安排 ..................................................................................................................................53第六章 環(huán)境影響評(píng)價(jià)......................................54 環(huán)境影響 ............................................................................................................................................54 環(huán)境保護(hù)與治理措施 ........................................................................................................................55 評(píng)價(jià)與審批 ........................................................................................................................................56第七章 項(xiàng)目組織與管理.....................................56 組織機(jī)構(gòu)與職能劃分 ........................................................................................................................56 勞動(dòng)定員 ............................................................................................................................................60 經(jīng)營(yíng)管理措施 ....................................................................................................................................60 技術(shù)培訓(xùn) ............................................................................................................................................63 勞動(dòng)安全、衛(wèi)生與消防 ....................................................................................................................63X2第八章 投資估算與資金來源................................63 投資估算依據(jù) ..................................................................................................................................63 投資估算 ..........................................................................................................................................65 資金來源 ..........................................................................................................................................68 資金使用和管理 ..............................................................................................................................68第九章 財(cái)務(wù)評(píng)價(jià)..........................................69 財(cái)務(wù)評(píng)價(jià)依據(jù) ..................................................................................................................................69 銷售（營(yíng)業(yè)）收入、銷售（營(yíng)業(yè)）稅金和附加估算 ..................................................................69 總成本及經(jīng)營(yíng)成本估算 ....................................................................................................................71 財(cái)務(wù)效益分析 ..................................................................................................................................72 不確定性分析 ..................................................................................................................................72 財(cái)務(wù)評(píng)價(jià)結(jié)論 ..................................................................................................................................73第十章 社會(huì)效益分析......................................74 社會(huì)評(píng)價(jià)基本結(jié)論 ........................................................................................................................74 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng) ..........................................................................................