【正文】 黑龍江省龍江電器集團(tuán)有限公司防盜安全門生產(chǎn)線技術(shù)改造項(xiàng)目資金申請報(bào)告黑龍江省龍江電器集團(tuán)有限公司二○一一年一月目 錄第一章 項(xiàng)目總論 ......................................................................................1 項(xiàng)目背景 .........................................................................................................................................1 可行性研究結(jié)論 .............................................................................................................................6 市場預(yù)測和項(xiàng)目規(guī)模 ..............................................................................................................6 原材料、燃料和動(dòng)力供應(yīng) ......................................................................................................6 廠址 ..........................................................................................................................................6 項(xiàng)目工程技術(shù)方案 ..................................................................................................................6 環(huán)境保護(hù) ..................................................................................................................................8 工廠組織及勞動(dòng)定員 ..............................................................................................................9 項(xiàng)目建設(shè)進(jìn)度 ..........................................................................................................................9 投資估算和資金籌措 ..............................................................................................................9 項(xiàng)目財(cái)務(wù)評價(jià)和經(jīng)濟(jì)評價(jià) ......................................................................................................9 項(xiàng)目綜合評價(jià)結(jié)論 ................................................................................................................9第二章項(xiàng)目提出的背景 ..........................................................................11 國家或行業(yè)發(fā)展規(guī)則 ...................................................................................................................11 項(xiàng)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(xiàng)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(jià)格調(diào)查 ........................................................................................................................15 國外市場調(diào)查 ........................................................................................................................15 市場預(yù)測 .......................................................................................................................................15 國內(nèi)市場需求預(yù)測 ................................................................................................................15 價(jià)格預(yù)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(fèi)用預(yù)測 ................................................................................................................17 產(chǎn)品方案 ................................................................................................................................17 產(chǎn)品規(guī)格標(biāo)準(zhǔn) ........................................................................................................................18 建設(shè)規(guī)模 ................................................................................................................................18 產(chǎn)品銷售收入預(yù)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(dòng)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(xiàng)目組成 .......................................................................................................................................22 生產(chǎn)技術(shù)方案 ...............................................................................................................................22 產(chǎn)品標(biāo)準(zhǔn) ................................................................................................................................22 生產(chǎn)方法 ............................