【正文】 項目執(zhí)行單位名稱：虞城縣豫東花卉有限公司項目負責人：姓名 李穩(wěn) 職務 董事長項目性質：新建可行性研究承擔單位：河南省農科院農業(yè)項目咨詢評估中心可行性研究承擔單位資格證書編號：工咨甲 12020200012可行性研究負責人：滕永忠 職稱：副 研 究 員 、注 冊 咨 詢 工 程 師經濟負責人：王靜 職稱：助理研究員、注冊咨詢師技術負責人：張宗現(xiàn) 職稱：高級工程師主要編寫人員：景麗 孫建軍 雷小艷 鄭芳 張穎 二 00 九年十二月I目 錄第一章 總論 ...........................................................................................1 項目單位基本情況 ..................................................................................................1 項目基本情況 ..........................................................................................................3 可行性研究報告編制依據 ......................................................................................6 綜合評價 ..................................................................................................................6第二章 背景及必要性 .........................................................................10 項目區(qū)社會經濟狀況 ............................................................................................10 本行業(yè)及關聯(lián)產業(yè)發(fā)展現(xiàn)狀 ................................................................................10 項目建設的必要性 ................................................................................................11第三章 項目選址與建設條件 .............................................................14 建設地點選擇 ........................................................................................................14 建設條件 ................................................................................................................14第四章 市場分析與銷售方案 .............................................................20 市場分析 ................................................................................................................20 銷售策略、方案、模式和進度 ..............................................................................22 市場風險分析 ........................................................................................................24第五章 建設方案 .................................................................................25 產品方案和建設規(guī)模 ............................................................................................25 建設規(guī)劃和布局 ....................................................................................................25 建設標準 ................................................................................................................26 生產工藝技術方案 ................................................................................................26 設備方案 ................................................................................................................36 建筑方案 ................................................................................................................37 節(jié)能減排措施 ........................................................................................................39 實施進度安排 ........................................................................................................39第六章 環(huán)境影響評價 .........................................................................41 環(huán)境影響 ................................................................................................................41 環(huán)境保護與治理措施 ............................................................................................41評價與審批 ..................................................................................................................41II第七章 項目組織與管理 .....................................................................42 組織機構與職能劃分 ............................................................................................42 勞動定員 ................................................................................................................43 經營管理措施 ........................................................................................................43 技術培訓 ................................................................................................................45 勞動安全、衛(wèi)生與消防 .........................................................................................45第八章 投資估算與資金來源 .............................................................46 投資估算依據 ........................................................................................................46 投資估算 ................................................................................................................46 資金來源 ................................................................................................................47 資金使用和管理 ....................................................................................................48第九章 財務評價 .................................................................................50 財務評價依據 ........................................................................................................50 營業(yè)收入、營業(yè)稅金及附加估算 .........................................................................50 總成本及經營成本估算 ........................................................................................51 財務效益分析 ........................................................................................................51 財務評價結論 ........................................................................................................53第十章 社會效益分析 .........................................................................54 社會評價基本結論 ..............................................................................................54 農業(yè)產業(yè)化經營 ..................................................................................................54 農民增收、農業(yè)增效評價 ...................................................................................56 其它社會影響 ......................................................................................................57附錄 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