【正文】 菌草示范基地建設(shè)項(xiàng)目可行性研究報(bào)告—1—菌草示范基地建設(shè)項(xiàng)目可行性研究報(bào)告菌草示范基地建設(shè)項(xiàng)目可行性研究報(bào)告—2—目 錄第一章 總論 ...............................................................................................3一 、項(xiàng)目名稱(chēng)和建設(shè)單位 ........................................................................3二、建設(shè)規(guī)模 .............................................................................................3三、建設(shè)內(nèi)容 .............................................................................................3四、項(xiàng)目總投資 .........................................................................................3五、資金籌措 .............................................................................................4六、投資使用計(jì)劃 .....................................................................................4七、建設(shè)期限 .............................................................................................4八、項(xiàng)目效益 .............................................................................................4九、可行性研究分析 .................................................................................4十、主要技術(shù)、 經(jīng)濟(jì)指標(biāo) ...........................................................................5第二章 項(xiàng)目背景及必要性 .......................................................................6一、項(xiàng)目建設(shè)的背景 .................................................................................6二、項(xiàng)目建設(shè)的必要性 .............................................................................7第三章 建設(shè)單位的基本情況 ...................................................................8一、建設(shè)單位的名稱(chēng)、性質(zhì)及法人代表情況 ...........................................8二、單位發(fā)展簡(jiǎn)介、主要業(yè)務(wù)范圍和業(yè)務(wù)能力 .......................................8三、人員及其構(gòu)成 .....................................................................................9四、主要技術(shù)成果 .....................................................................................9五、現(xiàn)有基礎(chǔ)設(shè)施和技術(shù)條件情況 .........................................................9六、資產(chǎn)與財(cái)務(wù)狀況 .................................................................................9七、協(xié)作單位情況 ...................................................................................10第四章 市場(chǎng)或需求預(yù)測(cè) .........................................................................11一．產(chǎn)品市場(chǎng)供求現(xiàn)狀預(yù)測(cè) ...................................................................11二．產(chǎn)品市場(chǎng)前景分析 ...........................................................................11三．產(chǎn)品生產(chǎn)方案 ...................................................................................11四．產(chǎn)品銷(xiāo)售方案 ...................................................................................11五．銷(xiāo)售策略和營(yíng)銷(xiāo)模式 .......................................................................11六．銷(xiāo)售隊(duì)伍及網(wǎng)絡(luò)建設(shè) .......................................................................12第五章 建設(shè)規(guī)模與產(chǎn)品方案 .................................................................13一、建設(shè)任務(wù) ...........................................................................................13二．建設(shè)規(guī)模 ...........................................................................................13第六章 項(xiàng)目選址和建設(shè)條件 .................................................................14第七章 工藝（或農(nóng)藝）技術(shù)方案和設(shè)備選型 .........................................15菌草示范基地建設(shè)項(xiàng)目可行性研究報(bào)告—3—一、土建工程 ...........................................................................................15二、設(shè)備購(gòu)置 ...........................................................................................17三、技術(shù)培訓(xùn) ...........................................................................................19第八章 項(xiàng)目建設(shè)方案與建設(shè)內(nèi)容 .........................................................20一．總體思路 ...........................................................................................20二．總體目標(biāo) ...........................................................................................20三．建設(shè)方案 ...........................................................................................20第九章 環(huán)境保護(hù)與安全生產(chǎn) ...............................................................22一、環(huán)境影響評(píng)價(jià) ...................................................................................22二、對(duì)策及措施 .......................................................................................22第十章 組織管理與實(shí)施進(jìn)度 .................................................................23一、組織機(jī)構(gòu)與職能劃分 .......................................................................23二、經(jīng)營(yíng)管理 ...........................................................................................24三、經(jīng)營(yíng)管理措施 ...................................................................................25四、技術(shù)培訓(xùn) ...........................................................................................26五、勞動(dòng)保護(hù)與安全衛(wèi)生 .......................................................................26第十一章 投資估算和資金籌措方案 .....................................................27一、項(xiàng)目建設(shè)投資估算 ...........................................................................27