【正文】 魯南 ****針織服裝有限公司 年產(chǎn) 3600 萬(wàn)件針織服裝生產(chǎn)線建設(shè)工程項(xiàng)目可行性研究報(bào)告 ——————————————————————————————————————————————————— 第 1 頁(yè) 共 51 頁(yè) 目 錄 第一章 項(xiàng)目概述 ........................................ 3 ............................................................................................................................. 3 ...................................................................................................................... 3 ...................................................................................................................... 3 1． 4項(xiàng)目可行性研究的依據(jù) ....................................................................................................... 3 項(xiàng)目概況 ............................................................................................................................ 4 第二章 項(xiàng)目提出來(lái)的背景及建設(shè)的必要性 ................... 6 項(xiàng)目提出的背景 .................................................................................................................. 6 項(xiàng)目建設(shè)的必要性 ............................................................................................................. 6 第三 章 市場(chǎng)前景分析 .................................. 10 .................................................................................................................... 10 我國(guó)服裝行業(yè)發(fā)展現(xiàn)伏 ...................................................................................................... 12 3． 3我國(guó)服裝行業(yè)挑戰(zhàn)和機(jī)遇 ................................................................................................. 14 服裝消費(fèi)趨勢(shì)及產(chǎn)品發(fā)展方向 ......................................................................................... 18 市場(chǎng)預(yù)測(cè) .......................................................................................................................... 19 第四章 項(xiàng)目建設(shè)條件 .................................. 21 建設(shè)地點(diǎn) .......................................................................................................................... 21 自然概況 ......................................................................................................................... 21 氣候條件 ......................................................................................................................... 22 基礎(chǔ)設(shè)施建設(shè)與交通條件 ................................................................................................ 22 項(xiàng)目實(shí)施的有利條件 ....................................................................................................... 23 第五章 項(xiàng)目建設(shè)內(nèi)容 .................................. 25 生產(chǎn)技術(shù)方案 .................................................................................................................. 25 ........................................................................................................................... 26 建設(shè)規(guī)模及內(nèi)容 .............................................................................................................. 26 總圖布置 .......................................................................................................................... 27 第六章 節(jié)能、節(jié)水 .................................... 29 節(jié)能措施 .......................................................................................................................... 29 ........................................................................................................................... 30 第七章 勞動(dòng)安全衛(wèi)生與消防 ............................. 31 .................................................................................................................... 31 安全防護(hù)措施 .................................................................................................................. 31 消防設(shè)施 ......................................................................................................................... 32 第八章 環(huán)境影響分析 .................................. 34 項(xiàng)目環(huán)境現(xiàn)狀 ................................................................................................................... 34 魯南 ****針織服裝有限公司 年產(chǎn) 3600 萬(wàn)件針織服裝生產(chǎn)線建設(shè)工程項(xiàng)目可行性研究報(bào)告 ——————————————————————————————————————————————————— 第 2 頁(yè) 共 51 頁(yè) 項(xiàng)目施工與運(yùn)營(yíng)對(duì)環(huán)境的影響 ......................................................................................... 34 保護(hù)和治理措施 .............................................................................................................. 34 環(huán)境影響評(píng)價(jià) .................................................................................................................. 35 第九章 組織機(jī)構(gòu)及人力資源 配置 ......................... 36 ........................................................................................................................... 36 ................................................................................................................. 36 項(xiàng)目組織結(jié)構(gòu)圖 .............................................................................................................. 36 人力資源配置 .................................................................................................................. 36 第十章 項(xiàng)目實(shí)施進(jìn)度 .................................. 38 第十一章 投資估算與資金籌措 ........................... 39 ................................................................................................................... 39 投資估算 ......................................................................................................................... 39 項(xiàng)目資金籌措方案 ......................................................................................................... 40 第十二章 經(jīng)濟(jì)效益評(píng)價(jià) ................................. 41 經(jīng)濟(jì)效益預(yù)測(cè) .................................................................................................................. 41 ..................................................................................................... 45 盈虧平衡分析 ................................................................................................................ 46 ........................