【正文】 目 錄第一章 總 論 ...............................................1 項(xiàng)目單位基本情況及項(xiàng)目概況 .........................................................1 可行性研究報(bào)告編制單位 .................................................................3 報(bào)告編制依據(jù)及范圍 .........................................................................3 綜合評價(jià)結(jié)論 .....................................................................................4第二章 項(xiàng)目提出的背景及建設(shè)必要性 ..........................5 項(xiàng)目區(qū)概況 .........................................................................................5 項(xiàng)目背景 .............................................................................................7 項(xiàng)目建設(shè)的必要性 .............................................................................9第三章 現(xiàn)狀與發(fā)展機(jī)遇分析 ..................................12 我國農(nóng)村商貿(mào)流通業(yè)發(fā)展中存在的問題 .......................................12 發(fā)展機(jī)遇 ...........................................................................................13第四章 項(xiàng)目選址及建設(shè)條件 ..................................18 項(xiàng)目選址 ...........................................................................................18 項(xiàng)目建設(shè)條件 ...................................................................................18第五章 建設(shè)規(guī)模 ............................................23 建設(shè)目標(biāo) ...........................................................................................23 建設(shè)規(guī)模 ...........................................................................................23第六章 工藝技術(shù)方案 .......................................24 生產(chǎn)技術(shù)方案的選擇 .......................................................................24 工藝流程 ...........................................................................................24 工藝設(shè)備選擇 ...................................................................................25 土建工程方案 ...................................................................................25 第七章 公用工程與輔助設(shè)施方案 .............................28 總平面布置 .......................................................................................28 工廠運(yùn)輸方案 ...................................................................................28 給排水與消防設(shè)計(jì)方案 ...................................................................29 供電設(shè)計(jì)方案 ...................................................................................30 通訊設(shè)計(jì)方案 ...................................................................................32 管線綜合布置方案 ...........................................................................32第八章 環(huán)境保護(hù)與勞動安全 ..................................33 環(huán)境保護(hù) ...........................................................................................33 勞動安全 ...........................................................................................37 消防 ...................................................................................................38第九章 節(jié)能方案分析 ........................................41 節(jié)能政策和設(shè)計(jì)依據(jù) .......................................................................41 能源消耗種類、數(shù)量 .......................................................................41 節(jié)能措施 ...........................................................................................43 節(jié)能評估結(jié)論 ...................................................................................46第十章 項(xiàng)目組織機(jī)構(gòu)與管理 .................................47 組織機(jī)構(gòu) .........................................................................................47 勞動定員 .........................................................................................47第十一章 項(xiàng)目實(shí)施進(jìn)度 .....................................49 項(xiàng)目建設(shè)管理 .................................................................................49 工程進(jìn)度安排 .................................................................................49第十二章 投資估算和資金籌措 ................................51 投資估算依據(jù) .................................................................................51 總投資估算 .....................................................................................51 資金籌措 .........................................................................................52第十三章 財(cái)務(wù)評價(jià)及不確定性分析 ............................53 財(cái)務(wù)評價(jià)依據(jù) ................................................................................53 收費(fèi)標(biāo)準(zhǔn)及營業(yè)收入估算 ............................................................53 經(jīng)營成本估算 ................................................................................53 財(cái)務(wù)盈利能力分析 ........................................................................55 不確定性分析 .................................................................................55 財(cái)務(wù)評價(jià)結(jié)論 ................................................................................56第十四章 項(xiàng)目招標(biāo)方案 ......................................57 招標(biāo)依據(jù) .........................................................................................57 項(xiàng)目概況 .........................................................................................57 招標(biāo)內(nèi)容 .........................................................................................58 招標(biāo)組織形式 .................................................................................58 招標(biāo)方式 ........................................................................................58 招標(biāo)程序 .........................................................................................59第十五章 結(jié)論及建議 ........................................60 結(jié)論 .................................................................................................60 建議 .................................................................................................60附表：附表 1 總投資估算表附表 11 建筑投資估算表附表 12 設(shè)備投資估算表附表 2 流動資金估算表附表 3 總投資使用計(jì)劃與資金籌措表 附表 4 營業(yè)收入、稅金及附加和增值稅估算表附表 5 固定資產(chǎn)折舊費(fèi)估算表附表 6 無形資產(chǎn)和其他資產(chǎn)攤銷估算表附表 7 總成本費(fèi)用估算表附表 8 利潤及利潤分配表附表 9 項(xiàng)目投資現(xiàn)金流量表附表 10 項(xiàng)目資本金現(xiàn)金流量表附表 11 資產(chǎn)負(fù)債表附表 12 財(cái)務(wù)計(jì)劃現(xiàn)金流量表附表 13 借款還本付息計(jì)劃表附圖：附圖 1 項(xiàng)目地理位置圖附圖 2 項(xiàng)目總平面規(guī)劃