【正文】 目錄 第一章 項(xiàng)目背景及發(fā)展概況 ........................................................................................................2 項(xiàng)目名稱及主辦單位 ................................................................................................................2 擬建合資企業(yè)計(jì)劃 .....................................................................................................................2 項(xiàng)目范圍 : ......................................................................................................................................2 主辦單位基本情況及具備的現(xiàn)有條件 : ..........................................................................2 項(xiàng)目設(shè)想： ....................................................................................................................................2 項(xiàng)目計(jì)劃 : ......................................................................................................................................3 項(xiàng)目提出： ....................................................................................................................................3 第二章 市場(chǎng)需求預(yù)測(cè) ..........................................................................................................................6 行業(yè) 潛力看需求 ..........................................................................................................................6 成本核算看需求 ..........................................................................................................................6 第三章 總體發(fā)展規(guī)劃 ..........................................................................................................................8 投資規(guī)模： ....................................................................................................................................8 整體布局 .........................................................................................................................................9 職能劃分 .........................................................................................................................................9 第四章 企業(yè)組織機(jī)構(gòu) ....................................................................................................................... 10 企業(yè)組織機(jī)構(gòu) ............................................................................................................................ 10 人員編制 ...................................................................................................................................... 10 第五章 投資估算與經(jīng)濟(jì)效益分析 .............................................................................................. 12 專業(yè)物 流配送中心的建立： .............................................................................................. 12 總投資： ................................................................................................................................. 13 總收入： ................................................................................................................................. 13 總成本： ...................................................................................................................................... 14 總利潤(rùn)： ..................................................................................................................................... 15 投資回收期 : ......................................................................................................................... 15 投資利益率 ............................................................................................................................ 15 項(xiàng)目進(jìn)度表 ..................................................................................................................................... 15 盈虧平衡分析： ....................................................................................................................... 16 敏感性分析： ............................................................................................................................ 16 第六章 風(fēng)險(xiǎn)分析 ...................................................