【正文】 菌草示范基地建設項目可行性研究報告—1—菌草示范基地建設項目可行性研究報告菌草示范基地建設項目可行性研究報告—2—目 錄第一章 總論 ...............................................................................................3一 、項目名稱和建設單位 ........................................................................3二、建設規(guī)模 .............................................................................................3三、建設內容 .............................................................................................3四、項目總投資 .........................................................................................3五、資金籌措 .............................................................................................4六、投資使用計劃 .....................................................................................4七、建設期限 .............................................................................................4八、項目效益 .............................................................................................4九、可行性研究分析 .................................................................................4十、主要技術、 經濟指標 ...........................................................................5第二章 項目背景及必要性 .......................................................................6一、項目建設的背景 .................................................................................6二、項目建設的必要性 .............................................................................7第三章 建設單位的基本情況 ...................................................................8一、建設單位的名稱、性質及法人代表情況 ...........................................8二、單位發(fā)展簡介、主要業(yè)務范圍和業(yè)務能力 .......................................8三、人員及其構成 .....................................................................................9四、主要技術成果 .....................................................................................9五、現(xiàn)有基礎設施和技術條件情況 .........................................................9六、資產與財務狀況 .................................................................................9七、協(xié)作單位情況 ...................................................................................10第四章 市場或需求預測 .........................................................................11一．產品市場供求現(xiàn)狀預測 ...................................................................11二．產品市場前景分析 ...........................................................................11三．產品生產方案 ...................................................................................11四．產品銷售方案 ...................................................................................11五．銷售策略和營銷模式 .......................................................................11六．銷售隊伍及網絡建設 .......................................................................12第五章 建設規(guī)模與產品方案 .................................................................13一、建設任務 ...........................................................................................13二．建設規(guī)模 ...........................................................................................13第六章 項目選址和建設條件 .................................................................14第七章 工藝（或農藝）技術方案和設備選型 .........................................15菌草示范基地建設項目可行性研究報告—3—一、土建工程 ...........................................................................................15二、設備購置 ...........................................................................................17三、技術培訓 ...........................................................................................19第八章 項目建設方案與建設內容 .........................................................20一．總體思路 ...........................................................................................20二．總體目標 ...........................................................................................20三．建設方案 ...........................................................................................20第九章 環(huán)境保護與安全生產 ...............................................................22一、環(huán)境影響評價 ...................................................................................22二、對策及措施 .......................................................................................22第十章 組織管理與實施進度 .................................................................23一、組織機構與職能劃分 .......................................................................23二、經營管理 ...........................................................................................24三、經營管理措施 ...................................................................................25四、技術培訓 ...........................................................................................26五、勞動保護與安全衛(wèi)生 .......................................................................26第十一章 投資估算和資金籌措方案 .....................................................27一、項目建設投資估算 ...........................................................................27