【正文】 項(xiàng)目執(zhí)行單位名稱：虞城縣豫東花卉有限公司項(xiàng)目負(fù)責(zé)人：姓名 李穩(wěn) 職務(wù) 董事長(zhǎng)項(xiàng)目性質(zhì)：新建可行性研究承擔(dān)單位：河南省農(nóng)科院農(nóng)業(yè)項(xiàng)目咨詢?cè)u(píng)估中心可行性研究承擔(dān)單位資格證書編號(hào)：工咨甲 12020200012可行性研究負(fù)責(zé)人：滕永忠 職稱：副 研 究 員 、注 冊(cè) 咨 詢 工 程 師經(jīng)濟(jì)負(fù)責(zé)人：王靜 職稱：助理研究員、注冊(cè)咨詢師技術(shù)負(fù)責(zé)人：張宗現(xiàn) 職稱：高級(jí)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(xiàng)目單位基本情況 ..................................................................................................1 項(xiàng)目基本情況 ..........................................................................................................3 可行性研究報(bào)告編制依據(jù) ......................................................................................6 綜合評(píng)價(jià) ..................................................................................................................6第二章 背景及必要性 .........................................................................10 項(xiàng)目區(qū)社會(huì)經(jīng)濟(jì)狀況 ............................................................................................10 本行業(yè)及關(guān)聯(lián)產(chǎn)業(yè)發(fā)展現(xiàn)狀 ................................................................................10 項(xiàng)目建設(shè)的必要性 ................................................................................................11第三章 項(xiàng)目選址與建設(shè)條件 .............................................................14 建設(shè)地點(diǎn)選擇 ........................................................................................................14 建設(shè)條件 ................................................................................................................14第四章 市場(chǎng)分析與銷售方案 .............................................................20 市場(chǎng)分析 ................................................................................................................20 銷售策略、方案、模式和進(jìn)度 ..............................................................................22 市場(chǎng)風(fēng)險(xiǎn)分析 ........................................................................................................24第五章 建設(shè)方案 .................................................................................25 產(chǎn)品方案和建設(shè)規(guī)模 ............................................................................................25 建設(shè)規(guī)劃和布局 ....................................................................................................25 建設(shè)標(biāo)準(zhǔn) ................................................................................................................26 生產(chǎn)工藝技術(shù)方案 ................................................................................................26 設(shè)備方案 ................................................................................................................36 建筑方案 ................................................................................................................37 節(jié)能減排措施 ........................................................................................................39 實(shí)施進(jìn)度安排 ........................................................................................................39第六章 環(huán)境影響評(píng)價(jià) .........................................................................41 環(huán)境影響 ................................................................................................................41 環(huán)境保護(hù)與治理措施 ............................................................................................41評(píng)價(jià)與審批 ..................................................................................................................41II第七章 項(xiàng)目組織與管理 .....................................................................42 組織機(jī)構(gòu)與職能劃分 ............................................................................................42 勞動(dòng)定員 ................................................................................................................43 經(jīng)營(yíng)管理措施 ........................................................................................................43 技術(shù)培訓(xùn) ................................................................................................................45 勞動(dòng)安全、衛(wèi)生與消防 .........................................................................................45第八章 投資估算與資金來(lái)源 .............................................................46 投資估算依據(jù) ........................................................................................................46 投資估算 ................................................................................................................46 資金來(lái)源 ................................................................................................................47 資金使用和管理 ....................................................................................................48第九章 財(cái)務(wù)評(píng)價(jià) .................................................................................50 財(cái)務(wù)評(píng)價(jià)依據(jù) ........................................................................................................50 營(yíng)業(yè)收入、營(yíng)業(yè)稅金及附加估算 .........................................................................50 總成本及經(jīng)營(yíng)成本估算 ........................................................................................51 財(cái)務(wù)效益分析 ........................................................................................................51 財(cái)務(wù)評(píng)價(jià)結(jié)論 ........................................................................................................53第十章 社會(huì)效益分析 .........................................................................54 社會(huì)評(píng)價(jià)基本結(jié)論 ..............................................................................................54 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng) ..................................................................................................54 農(nóng)民增收、農(nóng)業(yè)增效評(píng)價(jià) ...................................................................................56 其它社會(huì)影響 ......................................................................................................57附錄 .......................................................................................................