【正文】 ...........................................................................................................13六、總投資估算表 .............................................................................................................................14第三章 項目市場分析與價格定位 .....................................................................................................15一、項目市場分析 .............................................................................................................................15二、價格定位 .....................................................................................................................................17第四章 設(shè)計方案 ...................................................................................................................................18一、項目構(gòu)成范圍 .............................................................................................................................18二、小區(qū)建設(shè)標(biāo)準(zhǔn) .............................................................................................................................18三、單體建設(shè)標(biāo)準(zhǔn) .............................................................................................................................20四、主要質(zhì)量參數(shù) .............................................................................................................................22五、小區(qū)內(nèi)主要設(shè)施一覽表 .............................................................................................................23第五章 系統(tǒng)供應(yīng)、安全、環(huán)保 ...........................................................................................................24第六章 組織機構(gòu)和人員配置 ...............................................................................................................25一、組織機構(gòu) .....................................................................................................................................25二、人員配置 .....................................................................................................................................25第七章 項目實施進度安排 ...................................................................................................................26總進度計劃表 .....................................................................................................................................26第八章 投資分析 .................................................................................................................................27一、前期工程情況 .............................................................................................................................27二、項目建設(shè)投資 .............................................................................................................................27三、項目經(jīng)營資金 .............................................................................................................................29四、項目總投資 .................................................................................................................................29富康佳園住宅小區(qū)項目可行性研究報告3第九章 財務(wù)分析 ...................................................................................................................................32一、基礎(chǔ)數(shù)據(jù)說明 .............................................................................................................................32二、樓盤銷售計劃 .............................................................................................................................32三、銷售稅金及附加 .........................................................................................................................33四、利潤 .............................................................................................................................................34五、財務(wù)指標(biāo) .....................................................................................................................................35六、不確定性分析 .............................................................................................................................36第十章 結(jié)論 ...........................................................................................................................................38總投資估算表 .....................................................................................................................................39主要材料價格表 .................................................................................................................................40資金使用計劃與籌措表 .....................................................................................................................41營業(yè)資金運用表 .................................................................................................................................42項目投資分年用款計劃表 .................................................................................................................43銷售收入與經(jīng)營稅金及附加估算表 .................................................................................................44利潤表 .....................................................................................................