【正文】 黑龍江省龍江電器集團有限公司防盜安全門生產(chǎn)線技術(shù)改造項目資金申請報告黑龍江省龍江電器集團有限公司二○一一年一月目 錄第一章 項目總論 ......................................................................................1 項目背景 .........................................................................................................................................1 可行性研究結(jié)論 .............................................................................................................................6 市場預測和項目規(guī)模 ..............................................................................................................6 原材料、燃料和動力供應(yīng) ......................................................................................................6 廠址 ..........................................................................................................................................6 項目工程技術(shù)方案 ..................................................................................................................6 環(huán)境保護 ..................................................................................................................................8 工廠組織及勞動定員 ..............................................................................................................9 項目建設(shè)進度 ..........................................................................................................................9 投資估算和資金籌措 ..............................................................................................................9 項目財務(wù)評價和經(jīng)濟評價 ......................................................................................................9 項目綜合評價結(jié)論 ................................................................................................................9第二章項目提出的背景 ..........................................................................11 國家或行業(yè)發(fā)展規(guī)則 ...................................................................................................................11 項目發(fā)展概況 ...............................................................................................................................12 投資的必要性 ...............................................................................................................................13第三章市場分析與建設(shè)規(guī)模 ..................................................................14 市場調(diào)查 .......................................................................................................................................14 擬建項目、產(chǎn)出物用途調(diào)查 ................................................................................................14 產(chǎn)品現(xiàn)有生產(chǎn)能力調(diào)查 ........................................................................................................14 產(chǎn)品產(chǎn)量及銷售量的調(diào)查 ....................................................................................................14 替代產(chǎn)品的調(diào)查 ....................................................................................................................15 產(chǎn)品價格調(diào)查 ........................................................................................................................15 國外市場調(diào)查 ........................................................................................................................15 市場預測 .......................................................................................................................................15 國內(nèi)市場需求預測 ................................................................................................................15 價格預測 ................................................................................................................................16 市場推銷戰(zhàn)略 ...............................................................................................................................17 推銷方式 ................................................................................................................................17 推銷措施 ................................................................................................................................17 產(chǎn)品銷售費用預測 ................................................................................................................17 產(chǎn)品方案 ................................................................................................................................17 產(chǎn)品規(guī)格標準 ........................................................................................................................18 建設(shè)規(guī)模 ................................................................................................................................18 產(chǎn)品銷售收入預測 ................................................................................................................18第四章建設(shè)條件與廠址選擇 ..................................................................19 資源情況 .......................................................................................................................................19 原材料和主要輔助材料 ...............................................................................................................19 燃料及動力供應(yīng)。 .......................................................................................................................19 建設(shè)地區(qū)的選擇 ...........................................................................................................................20 廠址選擇 .......................................................................................................................................21第五章工廠技術(shù)方案 ..............................................................................22 項目組成 .......................................................................................................................................22 生產(chǎn)技術(shù)方案 ...............................................................................................................................22 產(chǎn)品標準 ................................................................................................................................22 生產(chǎn)方法 ............................