【正文】 目 錄第一章 總 論 ......................................................................................1一、 項(xiàng)目名稱與承辦單位 .................................................................................1二、可行性研究報(bào)告編制依據(jù) ..........................................................................1三、項(xiàng)目可行性研究的主要方面 ......................................................................2四、項(xiàng)目的提出與必要性 ...................................................................................2五、項(xiàng)目的主要內(nèi)容 ...........................................................................................7第二章 項(xiàng)目承辦單位、技術(shù)依托單位概況 ..............................................9一、項(xiàng)目承辦單位概況 .......................................................................................9二、主要技術(shù)依托單位概況 .....................................................錯(cuò)誤！未定義書簽。第三章　 產(chǎn)品市場(chǎng)與生產(chǎn)規(guī)模 ...............................................................12一、產(chǎn)品介紹 .....................................................................................................12二、產(chǎn)品市場(chǎng)分析 .............................................................................................15三、產(chǎn)品銷售 .....................................................................................................16四、生產(chǎn)規(guī)模 .....................................................................................................17第四章 工藝技術(shù)與設(shè)備 ........................................................................19一、生產(chǎn)工藝流程圖 .........................................................................................19二、工藝說明 .....................................................................................................20三、設(shè)備選擇 .....................................................................................................20四、產(chǎn)品質(zhì)量與標(biāo)準(zhǔn) .........................................................................................23第五章 原料供應(yīng) ..................................................................................26一、主要原料需要量 .........................................................................................26二、主要原料的供應(yīng)渠道 ................................................................................26第六章 廠址、土建與配套工程 .............................................................29一、廠址 .............................................................................................................29二、廠區(qū)規(guī)劃 .....................................................................................................29三、土建工程 .....................................................................................................30四、車間平面布置 .............................................................................................30五、主要配套工程 .............................................................................................31第七章 環(huán)境保護(hù)、勞動(dòng)保護(hù)、節(jié)能、消防 ............................................32一、環(huán)境保護(hù) .....................................................................................................32二、勞動(dòng)保護(hù) .....................................................................................................33三、節(jié)能 .............................................................................................................33四、消防 .............................................................................................................34第八章 組織機(jī)構(gòu) ..................................................................................35一、組織機(jī)構(gòu) .....................................................................................................35二、定員 .............................................................................................................35三、人員培訓(xùn) .....................................................................................................36第九章 項(xiàng)目實(shí)施進(jìn)度 ...........................................................................37第十章 投資估算與資金籌措 .................................................................38一、投資估算 .....................................................................................................38二、資金籌措 .....................................................................................................39第十一章 財(cái)務(wù)評(píng)價(jià) ...............................................................................39一、評(píng)價(jià)依據(jù) .....................................................................................................40二、年銷售收入 .................................................................................................40三、總成本費(fèi)用 .................................................................................................40四、利潤(rùn)和稅金 .................................................................................................41五、主要財(cái)務(wù)指標(biāo) .............................................................................................41六、貸款償還 .....................................................................................................42七、盈虧平衡分析 .................................................