【正文】 1 項(xiàng)目性質(zhì) ................................................................................... 1 項(xiàng)目建設(shè)地點(diǎn) ........................................................................... 1 項(xiàng)目主要產(chǎn)品及產(chǎn)品方向和生產(chǎn)規(guī)模 ................................. 1 主要建設(shè)內(nèi)容和規(guī)模 ............................................................... 1 投資規(guī)模和資金來源 ............................................................... 1 主要經(jīng)濟(jì)技術(shù)指標(biāo) ................................................................... 1 社會(huì)效益和經(jīng)濟(jì)效益 ............................................................. 2 研究結(jié)論與建議 ..................................................................... 3 存在的問題與對(duì)策 ..................................................................... 3 可行性報(bào)告編制依據(jù) ................................................................... 3 第二章 項(xiàng)目建設(shè)背景及建設(shè)必要性 ................................................ 5 ......................................................................................... 5 ........................................................................ 7 第三章 項(xiàng)目建設(shè)條件分析 .............................................................10 項(xiàng)目區(qū)概況 ...............................................................................10 地理位置及區(qū)域范圍 ...........................................................10 項(xiàng)目實(shí)施的有利條件 ...............................................................12 政策環(huán)境 .................................................................................12 項(xiàng)目建設(shè)有較好的基礎(chǔ) ........................................................12 項(xiàng)目位于滑縣旅游區(qū)內(nèi) ......................................................13 自然地理?xiàng)l件和區(qū)位交通優(yōu)勢(shì) ..........................................16 主要障礙因素及解決方案 ......................................................16 主要障礙因素 .......................................................................16 解決方案 .................................................................................16 第四章 建設(shè)單位基本情況 .............................................................17 建設(shè)單位概況 ...........................................................................17 發(fā)展歷程 ...............................................................................17 主營(yíng)業(yè)務(wù) ...............................................................................17 企業(yè)制度 ...............................................................................17 管理模式 ...............................................................................17 研發(fā)能力 ....................................................................................18 企業(yè)自身的科研開發(fā)能力 ..................................................18 技術(shù)依托單位 .......................................................................18 財(cái)務(wù)狀況 ....................................................................................18 第五章 市場(chǎng)分析與銷售方案 ........................................................19 .........................................19 .......................................................................................20 老廟牛肉的市場(chǎng)前景 ..........................................................22 市場(chǎng)供應(yīng)分析 ..........................................................................24 ..................................................................................24 ..............................................................................25 .......................................................................................26 市場(chǎng)風(fēng)險(xiǎn)分析 ............................................................................ 27 項(xiàng)目產(chǎn)品市場(chǎng)風(fēng)險(xiǎn)因素分析 .................................................. 27 防范和降低風(fēng)險(xiǎn)對(duì)策 ............................................................... 27 第六章 項(xiàng)目建設(shè)方案 .....................................................................28 項(xiàng)目建設(shè)指導(dǎo)思想、原則及目標(biāo) ..............................................28 .......................................................................................30 項(xiàng)目生產(chǎn)技術(shù)（設(shè)計(jì)）方案 ......................................................30 休閑區(qū)建設(shè) ..............................................................................31 ..................................................................32 ..............................................................................33 ......................................................................38 第七章 投資估算及資金籌措 ........................................................39 投資估算依據(jù) ............................................................................39 項(xiàng)目建設(shè)投資估算 ....................................................................39 資金來源及籌措 ........................................................................40 資金使用和管理 ........................................................................40 第八章 財(cái)務(wù)評(píng)價(jià) .............................................................................42 財(cái)務(wù)評(píng)價(jià)依據(jù) ............................................................................42 銷售收入和銷售稅金及附加估算 ...........................................42 總成本費(fèi)用估算 ........................................................................43 財(cái)務(wù) 效益評(píng)價(jià) ............................................................................43 不確定性分析 ............................................................................44 財(cái)務(wù)評(píng)價(jià)結(jié)論 ............................................................................46 第九章 環(huán)境影響評(píng)價(jià) .....................................................................48 環(huán)境保護(hù) ........................................................................................48 節(jié)能 ................................................................................................53 第十章風(fēng)險(xiǎn)分析 .................................................................................55 農(nóng)業(yè)發(fā)展新問題 .........................................................................55 現(xiàn)代農(nóng)業(yè)發(fā)展面臨的風(fēng)險(xiǎn) ........................................................55 農(nóng)業(yè)生態(tài)觀光是化解農(nóng)