【正文】 研究報(bào)告 目 錄 第一章 總 論 ........................................ 4 項(xiàng)目概況 ................................................................................................. 4 可行性研究依據(jù) ...................................................................................... 4 研究范圍 ................................................................................................. 5 項(xiàng)目建設(shè)的必要性 .................................................................................. 6 市場(chǎng)分析 ................................................................................................. 6 建設(shè)規(guī)模 ................................................................................................. 7 總投資及資金籌措 .................................................................................. 7 研究結(jié)論 ................................................................................................. 8 第二章 項(xiàng)目提出的背景及建設(shè)必要性 .................... 10 資中縣社會(huì)經(jīng)濟(jì)概況 ............................................................................ 10 項(xiàng)目提出的背景 .................................................................................... 12 項(xiàng)目建設(shè)單位概況 ................................................................................ 13 項(xiàng)目提出的必要性 ................................................................................ 14 第三章 市場(chǎng)預(yù)測(cè) ..................................... 18 市場(chǎng) 機(jī)遇與挑戰(zhàn) .................................................................................... 18 主要產(chǎn)品市場(chǎng)分析 ................................................................................ 18 產(chǎn)品生產(chǎn)及銷售方案 ............................................................................ 19 銷售策略和營(yíng)銷模式 ............................................................................ 20 第四章 項(xiàng)目建設(shè)條件 ................................. 22 建 址選擇 ............................................................................................... 22 建址的基本情況 .................................................................................... 24 原材料及動(dòng)力 ....................................................................................... 27 數(shù)控機(jī)床及機(jī)床部件生產(chǎn)加工廠 建設(shè)工程項(xiàng)目 可行性研究報(bào)告 2 第五章 建設(shè)方 案 ..................................... 28 設(shè)計(jì)規(guī)模 ............................................................................................... 28 生產(chǎn)技術(shù)方案及產(chǎn)品應(yīng)用領(lǐng)域 ............................................................. 28 設(shè)備方案 ............................................................................................... 29 項(xiàng)目規(guī)劃和布局 .................................................................................... 29 建筑方案 ............................................................................................... 34 技術(shù)支撐方案 ....................................................................................... 38 第六章 輔助工程 ..................................... 40 供電設(shè)計(jì) ............................................................................................... 40 給排水設(shè)計(jì) ........................................................................................... 44 自動(dòng)化 ................................................................................................... 46 通訊 ...................................................................................................... 46 第七章 節(jié)能與環(huán)境保護(hù) ............................... 47 節(jié)能 ........................................................................................................ 47 環(huán)境保護(hù) ............................................................................................... 48 第八章 消防及安全勞動(dòng)衛(wèi)生 ............................. 51 消防 ........................................................................................................ 51 職業(yè)安全衛(wèi)生及勞動(dòng)保護(hù) ..................................................................... 54 第九章 企業(yè)組織及勞動(dòng)定員 ............................. 56 組織機(jī)構(gòu) ............................................................................................... 56 工作制度 ............................................................................................... 56 勞動(dòng)定員 ............................................................................................... 56 人員素質(zhì) ............................................................................................... 56 人員培訓(xùn) ............................................................................................... 57 第十章 項(xiàng)目管理 ..................................... 58 建設(shè)管理 ............................................................................................. 58 組織管 理 ............................................................................................. 58 數(shù)控機(jī)床及機(jī)床部件生產(chǎn)加工廠 建設(shè)工程項(xiàng)目 可行性研究報(bào)告 3 資金管理 ............................................................................................. 58 質(zhì)量管理 ............................................................................................. 59 項(xiàng)目實(shí)施進(jìn)度安排 .............................................................................. 59 第十一章 投資估算及資金籌措 .......................... 60 投資估算的依據(jù) .................................................................................. 60 投資估算 ............................................................................................. 60 資金籌措 ............................................................................................. 66 相關(guān)說明 ............................................................................................. 66 第十二章 財(cái)務(wù)基礎(chǔ)數(shù)據(jù)預(yù)測(cè) ............................ 67 預(yù)測(cè)原則 ............................................................................................. 67 基礎(chǔ)參數(shù)的確定 .................................................................................. 67 銷售收入預(yù)測(cè) .......................................................................