【正文】 .20 產(chǎn)品市場分析 .............................................................................20 規(guī)模確定 .....................................................................................22第四章 建設(shè)條件與廠址選擇 ............................................................24 資源、原輔材料、動(dòng)力及公用設(shè)施 ............................................24 廠址選擇 .....................................................................................27 項(xiàng)目建設(shè)有利條件 .....................................................................27有機(jī)核桃綜合深加工項(xiàng)目可行性研究報(bào)告 2第五章 工廠技術(shù)方案 ........................................................................31 項(xiàng)目組成 .....................................................................................31 生產(chǎn)技術(shù)方案 .............................................................................31 總平面布置和運(yùn)輸 .....................................................................40 土建工程 .....................................................................................43 其他工程 .....................................................................................46第六章 節(jié) 能 ....................................................................................49 設(shè)計(jì)依據(jù) .....................................................................................49 節(jié)能目標(biāo) .....................................................................................49 能耗計(jì)算 .....................................................................................49 節(jié)能措施 .....................................................................................50第七章 環(huán)境保護(hù)與勞動(dòng)安全 ............................................................52 環(huán)境保護(hù) .....................................................................................52 勞動(dòng)保護(hù)與安全衛(wèi)生 .................................................................58第八章 企業(yè)組織及勞動(dòng)定員 ............................................................62 企業(yè)組織 .....................................................................................62 勞動(dòng)定員和人員培訓(xùn) .................................................................63第九章 項(xiàng)目建設(shè)實(shí)施方案 ................................................................64 項(xiàng)目建設(shè)組織管理 .....................................................................64 項(xiàng)目實(shí)施進(jìn)度綜述 .....................................................................65有機(jī)核桃綜合深加工項(xiàng)目可行性研究報(bào)告 3 項(xiàng)目實(shí)施進(jìn)度安排 .....................................................................65 項(xiàng)目實(shí)施進(jìn)度計(jì)劃表 .................................................................66第十章 投資估算與資金籌措 ............................................................68 項(xiàng)目總投資估算 .......................................................................68 資金籌措 ...................................................................................69第十一章 項(xiàng)目招標(biāo) ............................................................................72 編制依據(jù) ...................................................................................72 項(xiàng)目基本情況 ...........................................................................72 招標(biāo)范圍 ...................................................................................72 招標(biāo)組織形式 ...........................................................................72 招標(biāo)方式 ...................................................................................72第十二章 經(jīng)濟(jì)評價(jià) ............................................................................74 評價(jià)依據(jù) ...................................................................................74 基礎(chǔ)數(shù)據(jù) ...................................................................................74 流動(dòng)資金估算 ...........................................................................74 項(xiàng)目總投資 ...............................................................................75 投資使用計(jì)劃與資金籌措 .......................................................75 年銷售收入和年銷售稅金及附加估算 ...................................75 總成本費(fèi)用估算 .......................................................................76 利潤總額分配 ...........................................................................76 財(cái)務(wù)盈利能力分析 ...................................................................76有機(jī)核桃綜合深加工項(xiàng)目可行性研究報(bào)告 4 清償能力分析 .........................................................................77 不確定性分析 .........................................................................78 結(jié)論 ..........................................................................................80第十三章 項(xiàng)目風(fēng)險(xiǎn)分析與控制 ........................................................81 項(xiàng)目建設(shè)風(fēng)險(xiǎn) ...........................................................................81 市場風(fēng)險(xiǎn)分析 ...........................................................................82第十四章 結(jié)論與建議 ........................................................................85 結(jié)論 ...........................................................................................85 建議 ...........................................................................................85附 圖 ：項(xiàng)目地理位置圖交通線路圖廠區(qū)總平面布置方案圖附 表 ：流動(dòng)資金估算表投資使用計(jì)劃與資金籌措表銷售收入、銷售稅金及附加和增值稅估算表固定資產(chǎn)折舊估算表遞延資產(chǎn)估算表有機(jī)核桃綜合深加工項(xiàng)目可行性研究報(bào)告 5總成本費(fèi)用估算表損益表現(xiàn)金流量表（全部投資）固定資產(chǎn)借款還本付息表附 件 ：**科技實(shí)業(yè)有限公司可研報(bào)告編制委托書《中華人民共和國集體土地使用證》技術(shù)合作合同供電協(xié)議環(huán)保局批復(fù)貸款意向書企業(yè)法人營業(yè)執(zhí)照有機(jī)產(chǎn)品認(rèn)證證書AA 級(jí)信用度企業(yè)優(yōu)秀龍頭企業(yè)綠色農(nóng)產(chǎn)品加工優(yōu)秀龍頭企業(yè)1中國名牌農(nóng)產(chǎn)品證書1中國名鄉(xiāng)核桃之鄉(xiāng)證書1銅獎(jiǎng)有機(jī)核桃綜合深加工項(xiàng)目可行性研究報(bào)告