【正文】 I 目 錄 第一章 總論 ............................................................................................. 1 項(xiàng)目背景與概況 ............................................................................................. 1 研究工作概述 ................................................................................................. 6 研究結(jié)論 ......................................................................................................... 8 第二章 市場(chǎng)預(yù)測(cè) ....................................................................................14 茶葉的市場(chǎng)分析 ........................................................................................... 14 XX 黃芽的市場(chǎng)分析 ..................................................................................... 15 第三章 建設(shè)規(guī)模與產(chǎn)品方案 ................................................................18 建設(shè)規(guī)模 ....................................................................................................... 18 產(chǎn)品方案 ....................................................................................................... 18 第四章 廠址選擇 ....................................................................................19 廠址選擇 ....................................................................................................... 19 廠址建設(shè)條件 ............................................................................................... 19 廠址評(píng)述 ....................................................................................................... 21 第五章 技術(shù)方案、設(shè)備方案和工程方案 .............................................22 技術(shù)方案 ....................................................................................................... 22 設(shè)備方案 ....................................................................................................... 26 工程方案 ....................................................................................................... 31 第六章 主要原輔材料供應(yīng) ....................................................................50 主要原輔材料供應(yīng) ....................................................................................... 50 主要原材料需用量 ....................................................................................... 50 第七章 節(jié)能分析 ....................................................................................51 節(jié)能方案設(shè)計(jì)的指導(dǎo)思想 ........................................................................... 51 設(shè)計(jì)依據(jù) ....................................................................................................... 51 設(shè)計(jì)采用的節(jié)能標(biāo)準(zhǔn) ................................................................................... 51 全年能源消耗 ............................................................................................... 51 II 設(shè)計(jì)方案的主要節(jié)能措施 ........................................................................... 52 節(jié)能機(jī)構(gòu)及管理 ........................................................................................... 53 第八章 環(huán)境影響評(píng)價(jià) ............................................................................54 廠址環(huán)境現(xiàn)狀概述 ....................................................................................... 54 設(shè)計(jì)依據(jù) ....................................................................................................... 54 主要污染物分析及其防治措施 ................................................................... 55 環(huán)境效益評(píng)價(jià)和預(yù)測(cè) ................................................................................... 56 第九章 勞動(dòng)安全、工業(yè)衛(wèi)生與消防 .....................................................57 勞動(dòng)安全、工業(yè)衛(wèi)生 ................................................................................... 57 消防 ............................................................................................................... 61 第十章 組織機(jī)構(gòu)與人力資源配置 .........................................................63 企業(yè)組織機(jī)構(gòu) ............................................................................................. 63 人力資源配置 ............................................................................................. 63 第十一章 項(xiàng)目實(shí)施進(jìn)度建議 ................................................................65 項(xiàng)目實(shí)施的各階段 ..................................................................................... 65 項(xiàng)目實(shí)施各階段的進(jìn)度建議 ..................................................................... 65 第十二章 投資估算 ................................................................................67 固定資產(chǎn)投資估算 ..................................................................................... 67 流動(dòng)資金估算 ............................................................................................. 68 項(xiàng)目總投資 ................................................................................................. 69 投資指標(biāo) ..................................................................................................... 69 第十三章 融資方案 ................................................................................70 資金來源 ..................................................................................................... 70 項(xiàng)目資本金 ................................................................................................. 70 融資方案 ..................................................................................................... 70 第十四章 財(cái)務(wù)評(píng)價(jià) ................................................................................71 財(cái)務(wù)評(píng)價(jià)依據(jù)及說明 ................................................................................. 71 III 營(yíng)業(yè)收入及稅金 ......................................................................................... 71 收入 .......................................................................................................... 71 營(yíng)業(yè)稅金及附加 ...................................................................................... 71 產(chǎn)品成本估算 ............................................................................................. 72 利潤(rùn)估算（詳見表 145） ......................