【正文】 1 目 錄 一、總論 ............................................................................................................. 3 .............................................................................................. 3 ...................................................................................................... 4 .................................................................................................. 5 .................................................................................. 5 二、項目建設(shè)必要性分析 .................................................................................... 7 ...................................... 7 .................................................................. 7 三、項目市場分析 ................................................................................................ 8 ...................................... 8 KTV 行業(yè)分析 ............................................................................. 16 ............................................................................................ 18 、市場定位及 項目優(yōu)勢分析 .................................................... 19 ............................................................................................ 21 四、建設(shè)條件分析和工程進度安排 .................................................................. 22 ............................................................................................ 22 ............................................................................................ 22 五、項目 KTV 功能分析與人事架構(gòu) ............................................................... 23 ............................................................................................ 23 ............................................................................................ 23 .................................................................................................... 24 六、消防、環(huán)保和衛(wèi)生 ...................................................................................... 24 ............................................................................................................ 24 .................................................................................................... 25 .................................................................................................... 27 七、投資估算與資金籌措 .................................................................................. 28 .................................................................................................... 28 八、財務(wù)效益與費用估算 .................................................................................. 29 ................................................................................................ 29 2 ............................................................................................ 29 ........................................................................................ 30 ................................................................................ 31 九、財務(wù) 分析 ...................................................................................................... 31 .................................................................................... 31 .................................................................................... 31 十、不確定性分析 .............................................................................................. 32 ............................................................................................ 32 ................................................................................................ 32 十一、風(fēng)險分析 .................................................................................................. 33 1．政策風(fēng)險 ................................................................................................. 33 2．市場風(fēng)險 ................................................................................................. 33 十二、結(jié)論與建議 .............................................................................................. 34 ............................................................................................................ 34 ........................................................................................................... 35 3 泗陽皇家壹號娛樂會所 項目可行性研究報告 一、總論 進入 21 世紀(jì)以來，