【正文】 ........................................................ 1 項目背景 ............................................................................................................... 1 項目概況 ............................................................................................................... 6 結(jié)論與建議 ........................................................................................................... 9 第 2章 項目區(qū)基本情況及必要性 .................................................................................... 11 行業(yè)發(fā)展規(guī)劃及政策 ........................................................................................... 11 項目區(qū)社會經(jīng)濟現(xiàn)狀 ........................................................................................... 13 項目概況 ............................................................................................................. 15 項目建設(shè)的必要性 ............................................................................................... 16 可行性分析 ......................................................................................................... 18 第 3章 市場分析與銷售方案 ........................................................................................... 20 市場預(yù)測與供求關(guān)系分析 .................................................................................... 20 項目產(chǎn)品的市場競爭優(yōu)勢分析 ............................................................................. 22 可行性研究報告 [III] 銷售策略、方案和營銷模式 ................................................................................. 23 第 4章 建設(shè)規(guī)模及產(chǎn)品選擇 ........................................................................................... 25 建設(shè)規(guī)模 ............................................................................................................. 25 建設(shè)內(nèi)容 ............................................................................................................. 25 產(chǎn)品選擇 ............................................................................................................. 25 第 5章 生產(chǎn)技術(shù)方案、設(shè)備方案、工程方案 ................................................................... 30 生產(chǎn)工藝技術(shù)方案 ............................................................................................... 30 生產(chǎn)技術(shù) ............................................................................................................. 30 顆粒生產(chǎn)技術(shù) ...................................................................................................... 36 設(shè)備方案、設(shè)備清單、設(shè)備來源 .......................................................................... 37 土建、配套工程 .................................................................................................. 38 第 6 章 主要原材料、燃料供應(yīng) ........................................................................................ 39 主要原材料及年需求量 ........................................................................................ 39 流通商品 、輔助材料來源與運輸方式 ................................................................... 39 燃料及動力消耗估算 ........................................................................................... 39 第 7章 總圖運輸與公用輔助工程 .................................................................................... 41 總圖布置 ............................................................................................................. 41 給排水工程 ......................................................................................................... 43 供電工程 ............................................................................................................. 45 供熱工程 ............................................................................................................. 47 生活服務(wù)設(shè)施 ...................................................................................................... 49 通訊工程 ............................................................................................................. 49 采暖 .................................................................................................................... 49 第 8章 組織機構(gòu)與人力資源配置 .................................................................................... 51 組織機構(gòu)與人力資源配置 .................................................................................... 51 人力資源配置 ...................................................................................................... 51 第 9 章 勞動安全與節(jié)能 ........................................................................................................ 54 勞動安全 .................................................................................................................. 54 節(jié)能節(jié)水 .................................................................................................................. 62 第 10章 環(huán)境影響評價 ........................................................................................................ 65 項目實施對環(huán)境污染分析 ........................................................................................ 65 ........................................................................................... 65 第 11 章 項目建設(shè)進(jìn)度安排 .................................................................................................. 67 項目進(jìn)度安排 ......................................................................................................... 67 實施進(jìn)度橫道圖 .................................................................................................. 67 第 12章 項目總投資及融資方案 .......................................................................................... 68 投資估算 ................................................................................................................ 68 資金籌措 ................................................................................................................ 71 資金籌措計劃 ......................................................................................................... 71 可行性研究報告 [IV] 第 13 章 財務(wù)分析與評價