【正文】 。目 錄第一章 總 論 .........................................................................................1 項目提要 ....................................................................................................1 可行性研究報告編制依據(jù) ........................................................................3 綜合評價 ....................................................................................................3第二章 項目背景及必要性 ...................................................................4 項目建設(shè)背景 ............................................................................................4 項目建設(shè)的必要性 ....................................................................................5第三章 建設(shè)條件 ...................................................................................7 項目區(qū)概況 ................................................................................................7 項目建設(shè)條件優(yōu)劣勢分析 ........................................................................8第四章 建設(shè)單位基本情況 .................................................................12 建設(shè)單位概況 ..........................................................................................12 研發(fā)能力 ..................................................................................................12 企業(yè)財務(wù)狀況 ..........................................................................................12 法人代表基本情況 ..................................................................................12第五章 市場分析與銷售方案 .............................................................14 市場分析 ..................................................................................................14 銷售策略、方案和營銷模式 ....................................................................16 市場風險分析 ..........................................................................................16第六章 項目建設(shè)方案 .........................................................................18 建設(shè)任務(wù)和規(guī)模 ......................................................................................18 建設(shè)規(guī)劃和布局 ......................................................................................18 生產(chǎn)技術(shù)方案及工藝流程 ......................................................................18 項目建設(shè)標準和具體建設(shè)內(nèi)容 ..............................................................21 項目實施進度安排 ..................................................................................23第七章 投資概算與資金來源 .............................................................25 投資概算依據(jù) ..........................................................................................25 投資概算 ..................................................................................................25 資金來源 ..................................................................................................26 資金使用和管理 ......................................................................................26第八章 財務(wù)評價 .................................................................................28 財務(wù)評價依據(jù) ..........................................................................................28 銷售收入和銷售稅金及附加估算 ..........................................................28 總成本及經(jīng)營成本估算 ..........................................................................29 財務(wù)效益分析 ..........................................................................................29 不確定性分析 ...........................................................................................30 財務(wù)評價結(jié)論 ..........................................................................................32第九章 環(huán)境影響評價 .........................................................................33 環(huán)境影響 ..................................................................................................33 環(huán)境保護與治理措施 ..............................................................................33 評價與審批 ..............................................................................................33第十章 農(nóng)業(yè)綜合產(chǎn)業(yè)化經(jīng)營與農(nóng)民增收效果評價 .........................34 農(nóng)業(yè)綜合產(chǎn)業(yè)化經(jīng)營 ............................................................................34 農(nóng)民增收、農(nóng)業(yè)增效評價 ......................................................................36 其它影響評價 ........................................................................................37第十一章 組織結(jié)構(gòu)與人力資源配置 .................................................38 項目組織機構(gòu)與職能劃分 ....................................................................38 經(jīng)營管理模式 ........................................................................................39 經(jīng)營管理措施 ........................................................................................39 技術(shù)培訓(xùn) ................................................................................................40 勞動保護與安全衛(wèi)生 ...................