【正文】 編制單位：西安文海工程咨詢有限公司 二〇一三年十二月 1 目 錄 第一章 總論 ..................................................................................................................................... 1 項(xiàng)目概況 ........................................................................................................................... 1 承辦單位概況 ................................................................................................................... 1 第二章 項(xiàng)目建設(shè)的背景、必要性分析 ......................................................................................... 3 項(xiàng)目提出的背景 ............................................................................................................. 3 項(xiàng)目建設(shè)必要性分析 ....................................................................................................... 3 項(xiàng)目建設(shè)的可行性 ........................................................................................................... 3 第三章 項(xiàng)目投資環(huán)境與市場(chǎng)環(huán)境分析 ......................................................................................... 4 全國房地產(chǎn)發(fā)展?fàn)顩r ....................................................................................................... 4 項(xiàng)目所在地房地產(chǎn)市場(chǎng)分析 ........................................................................................... 4 析 ............................................................ 4 項(xiàng)目所在地房地產(chǎn)發(fā)展趨勢(shì)分析 ................................................................................... 5 項(xiàng)目所在地房地產(chǎn)市場(chǎng)需求狀況分析 ......................................... 錯(cuò)誤！未定義書簽。 資金管理 ....................................................................................................................... 20 第十一章 項(xiàng)目實(shí)施進(jìn)度 ............................................................................................................... 21 建設(shè)工期 ....................................................................................................................... 21 建設(shè)進(jìn)度計(jì)劃 ............................................................................................................... 21 施工進(jìn)度圖 ................................................................................................................... 21 劃 ........................................................................................................................ 22 第十而章 投資估算與資金籌措 ................................................................................................. 22 投資估算依據(jù) ............................................................................................................... 22 據(jù) .................................................................................................................... 22 投資估算 ....................................................................................................................... 23 資金籌措 ..................................................................................................................... 23 資金使用計(jì)劃 ............................................................................................................. 23 第十三章 財(cái)務(wù)評(píng)價(jià)與敏感性分析 ............................................................................................. 24 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)的測(cè)算 ........................................................................................... 24 營業(yè)收入 ....................................................................................................................... 24 稅金及附加 ........... .............................................................................. 25 成本費(fèi)用 ....................................................................................................................... 25 利潤及利潤分配 ........................................................................................................... 25 評(píng)價(jià)結(jié)論 ....................................................................................................................... 25 第十四章 社會(huì)評(píng)價(jià)及風(fēng)險(xiǎn)性分析 ............................................................................................... 26 社會(huì)影響效果分析 ................................