【正文】 年深加工年深加工 12 萬噸新鮮胡蘿卜濃縮汁項(xiàng)目萬噸新鮮胡蘿卜濃縮汁項(xiàng)目可行性研究報(bào)告可行性研究報(bào)告 湖北湖北 生物制品有限公司生物制品有限公司二二 〇〇 一三年三月一三年三月 目 錄第一章 總 論 ............................................................................................................1 項(xiàng)目名稱及項(xiàng)目單位 .......................................................................................1 項(xiàng)目建設(shè)地點(diǎn) ...................................................................................................1 項(xiàng)目建設(shè)規(guī)模及內(nèi)容 .......................................................................................1 項(xiàng)目投資估算與資金籌措 ...............................................................................2 編制范圍及依據(jù) ...............................................................................................2 結(jié)論與建議 .......................................................................................................4 主要技術(shù)經(jīng)濟(jì)指標(biāo) ...........................................................................................5第二章 項(xiàng)目建設(shè)背景及必要性 ................................................................................7 項(xiàng)目建設(shè)背景 ...................................................................................................7 項(xiàng)目建設(shè)的必要性 ...........................................................................................8第三章 市場(chǎng)分析 ......................................................................................................11 產(chǎn)品概述 .........................................................................................................11 產(chǎn)品供應(yīng)及需求預(yù)測(cè) .....................................................................................11 市場(chǎng)競(jìng)爭(zhēng)力分析 .............................................................................................12 市場(chǎng)營(yíng)銷策略 .................................................................................................13 市場(chǎng)風(fēng)險(xiǎn)分析 .................................................................................................14第四章 建設(shè)條件與廠址選擇 ..................................................................................15 建設(shè)條件 .........................................................................................................15 廠址選擇 .........................................................................................................17第五章 技術(shù)方案、設(shè)備方案及工程方案 ..............................................................18 產(chǎn)品方案 .........................................................................................................18 技術(shù)方案 .........................................................................................................19 設(shè)備方案 .........................................................................................................22 工程方案 .........................................................................................................24第六章 總圖運(yùn)輸與公用輔助工程 ..........................................................................27 總圖運(yùn)輸 .........................................................................................................27 公用輔助工程 .................................................................................................29第七章 節(jié)能、節(jié)水措施 ..........................................................................................35 用能標(biāo)準(zhǔn)和節(jié)能規(guī)范 .....................................................................................35 綜合能耗指標(biāo)及分析 .....................................................................................36 節(jié)能措施 .........................................................................................................36 節(jié)能管理 .........................................................................................................38 節(jié)水措施 .........................................................................................................39 資源綜合利用 .................................................................................................39 第八章 環(huán)境保護(hù) ......................................................................................................41 環(huán)境保護(hù)執(zhí)行標(biāo)準(zhǔn) .........................................................................................41 主要污染源及污染物 .....................................................................................41 環(huán)境保護(hù)措施 .................................................................................................43 環(huán)境保護(hù)結(jié)論 .................................................................................................45第九章 勞動(dòng)安全衛(wèi)生及消防 ..................................................................................46 勞動(dòng)安全衛(wèi)生 .................................................................................................46 消防安全 .........................................................................................................47第十章 組織機(jī)構(gòu)與人力資源配置 ..........................................................................50 組織機(jī)構(gòu) .......................................................................................................50 人力資源配置 ...............................................................................................51 項(xiàng)目管理 .......................................................................................................51第十一章 項(xiàng)目實(shí)施進(jìn)度與招投標(biāo) ..........................................................................53 實(shí)施進(jìn)度 .......................................................................................................53 招投標(biāo) ...........................................................................................................55第十二章 投資估算與資金籌措 ..............................................................................59 投資估算 .......................................................................................................59 資金籌措 .......................................................................................................62 資金使用計(jì)劃 ............................................................