【正文】 .. 9 可行性研究報告編寫依據(jù) ............................................................................ 10 主要技術(shù)經(jīng)濟指標 ........................................................................................ 10 綜 合評價和論證結(jié)論 .................................................................................. 11 存在的風(fēng)險 .................................................................................................. 12 第 2 章 項目建設(shè)背景 ......................................................................... 14 項目的由來 .................................................................................................... 14 項目建設(shè)的必要性 ........................................................................................ 16 項目建設(shè)的有利條件 .................................................................................... 17 第 3 章 建設(shè)單位基本情況 .................................................................. 21 基本情況 ........................................................................................................ 21 企業(yè)概況 ........................................................................................................ 21 公司主要人員及其構(gòu)成 ................................................................................ 22 第 4 章 市場分析與銷售方案 .............................................................. 24 產(chǎn)品市場分析 ................................................................................................ 24 產(chǎn)品優(yōu)勢 ........................................................................................................ 26 銷 售方案 ........................................................................................................ 28 產(chǎn)品市場風(fēng)險 ................................................................................................ 29 第 5 章 項目選址及建設(shè)條件 .............................................................. 30 2 選址原則 ........................................................................................................ 30 項目選址與建設(shè)條件 .................................................................................... 30 項目建設(shè)優(yōu)勢 ................................................................................................ 34 項目建設(shè)用地規(guī)模 ........................................................................................ 37 第 6 章 工藝技術(shù)方案分析 .................................................................. 38 技術(shù)方案 ........................................................................................................ 38 生產(chǎn)工藝流程 ................................................................................................ 40 主要技術(shù)經(jīng)濟指標及設(shè)備參數(shù) .................................................................... 41 第 7 章 項目建設(shè)方案 ......................................................................... 43 生產(chǎn)規(guī)模與建設(shè)內(nèi)容 .................................................................................... 43 主要生產(chǎn)設(shè)備與工器具購置 ........................................................................ 44 建筑工程 ........................................................................................................ 46 原材料、動力供應(yīng)情況 ................................................................................ 48 總體布局 ........................................................................................................ 50 廠區(qū)內(nèi)外運輸 ................................................................................................ 53 第 8 章 投資估算和資金籌措 .............................................................. 56 投資估算 ........................................................................................................ 56 資金籌措 ........................................................................................................ 57 第 9 章 財務(wù)評價 ................................................................................. 58 財務(wù)估算 ........................................................................................................ 58 盈利能力分析 ................................................................................................ 60 不確定性分析 ................................................................................................ 61 財務(wù)分析結(jié)論 ................................................................................................ 63 第 10 章 項目建設(shè)的 實施計劃 ............................................................ 65 進度安排說明 .............................................................................................. 65 項目實施進度計劃安排 .............................................................................. 65 實施進度安排 .............................................................................................. 66 第 11 章 環(huán)境保護及安全生產(chǎn) ............................................................ 67 3 環(huán)境影響 ...................................................................................................... 67 環(huán)境保護對策 .............................................................................................. 67 環(huán)境影響評價 .............................................................................................. 68 安全生產(chǎn) ...................................................................................................... 68 第 12 章 項目社會效益和生態(tài)效益分析 ............................................ 70 社會效益分析 .............................................................................................. 70 生態(tài)效益分析 .............................................................................................. 70 第 13 章 項目組織與管理 .................................................................... 71 組織機構(gòu)與職能劃分 .................................................................................. 71 項目經(jīng)營管理模式 ...................................................................................... 71 經(jīng)營管理措施 .............................................................................................. 72 技術(shù) 培訓(xùn) ...................................................