【正文】 1 有限公司 “蒙氏山莊”農(nóng)家樂(lè) 項(xiàng)目 可 行 性 研 究 報(bào) 告 項(xiàng)目單位： 有限公司 建設(shè)地點(diǎn)： 固原市西吉縣震湖鄉(xiāng)黨家岔村 編制時(shí)間：二○一三年 九 月 2 目 錄 第一章 總 論 ................................................................................................................. 1 項(xiàng)目概要 ............................................................................................................ 1 ........................................................................................... 3 項(xiàng)目綜合評(píng)價(jià) ..................................................................................................... 4 第二章 項(xiàng)目背景及建設(shè)的必要性 ................................................................................... 6 項(xiàng)目背景 ............................................................................................................ 6 項(xiàng)目建設(shè)的必要性 .............................................................................................. 7 第三章 發(fā)展前景分析及預(yù)測(cè) .......................................................................................... 9 ..................................................................................................... 9 市場(chǎng)需求預(yù)測(cè) ................................................................................................... 10 ................................................................................................... 10 第四章 項(xiàng)目建設(shè)條件 ................................................................................................... 12 ................................................................................................... 12 .......................................................................................................... 12 ................................................................................................... 12 第五章 項(xiàng)目建設(shè)規(guī)模及方案 ........................................................................................ 15 項(xiàng)目建設(shè)規(guī)模和期限 ........................................................................................ 15 總體設(shè)計(jì)方案 ................................................................................................... 15 第六章 建筑設(shè)備工程 方案 ............................................................................................ 18 電力工程方案 ................................................................................................... 18 智能化系統(tǒng)（弱電） ........................................................................................ 20 第七章 環(huán)境保護(hù) .......................................................................................................... 25 編制依據(jù) .......................................................................................................... 25 項(xiàng)目建設(shè)和生產(chǎn)對(duì)環(huán)境的影響 .......................................................................... 25 環(huán)境保護(hù)措施 ................................................................................................... 28 影響評(píng)價(jià) .......................................................................................................... 28 第八章 組織機(jī)構(gòu)與人力資源配置 ................................................................................. 29 組織機(jī)構(gòu) .......................................................................................................... 29 項(xiàng)目管理 .......................................................................................................... 29 工作制度與人力資源配置 ................................................................................. 32 第九章 消防、節(jié)能、勞動(dòng)保障和安全衛(wèi) 生 ................................................................... 34 消防 ................................................................................................................. 34 節(jié)能 ................................................................................................................. 34 勞動(dòng)保護(hù)和安全衛(wèi)生 ........................................................................................ 35 第十章 項(xiàng)目實(shí)施進(jìn)度 ................................................................................................... 36 建設(shè)工期 ........................................................................................................ 36 項(xiàng)目實(shí)施進(jìn)度安排 .......................................................................................... 36 第十一章 投資估算及資金籌措 ..................................................................................... 37 投資估算依據(jù) ................................................................................................. 37 項(xiàng)目投資估算 ................................................................................................. 37 3 資金籌措 ........................................................................................................ 37 第十二章 財(cái)務(wù)評(píng)價(jià) ...................................................................................................... 38 產(chǎn)品產(chǎn)量計(jì)劃 ................................................................................................. 38 總成本測(cè)算 .................................................................................................... 38 原材料價(jià)格的確定（不含稅） ..................................................................... 38 ..................................................................................................... 38 工資及福利費(fèi) ............................................................................................. 38 基本折舊和攤銷(xiāo)費(fèi) ...................................................................................... 38 30%計(jì)算 .......................................................................... 38 銷(xiāo)售費(fèi)用按銷(xiāo)售收入的 2%計(jì)算 .................................................................... 38 財(cái)務(wù)分析 .................................................................................................... 38 、銷(xiāo)售稅金及附加、利潤(rùn)及其分配 ...............