【正文】 效果展示 .....................................................................................................................................................6 規(guī)劃設(shè)計(jì) .....................................................................................................................................................7 建筑設(shè)計(jì) ....................................................................................................................................................123 設(shè)計(jì)說明 ?????????????????????????????? 27 總說明 ........................................................................................................................................................27 規(guī)劃及建筑方案設(shè)計(jì)說明 .....................................................................................................................27 結(jié)構(gòu)設(shè)計(jì)說明 ...........................................................................................................................................29 給排水設(shè)計(jì)說明 .......................................................................................................................................31 電氣設(shè)計(jì)說明 ...........................................................................................................................................34 業(yè)態(tài)定位 ????????????????????????????? 43 項(xiàng)目發(fā)展的背景 ........................................................................................................................................43 項(xiàng)目整體定位 ............................................................................................................................................47 功能體系構(gòu)建 ............................................................................................................................................495 策劃營銷 ?????????????????????????????? 53 項(xiàng)目 LOGO 設(shè)計(jì) .........................................................................................................................................536 項(xiàng)目建設(shè)指標(biāo)及實(shí)施進(jìn)度安排 ????????????????????? 56 建設(shè)項(xiàng)目經(jīng)濟(jì)指標(biāo) .....................................................................................................................................56 項(xiàng)目實(shí)施進(jìn)度安排 .....................................................................................................................................567 投資估算、資本金與資金籌措 ????????????????????? 57 投資估算范圍與依據(jù) ................................................................................................................................57 ...........................................................................................................................................57 項(xiàng)目建設(shè)總投資 ........................................................................................................................................58 資金使用計(jì)劃 ............................................................................................................................................58 資本金籌措 ................................................................................................................................................58 其他資金籌措 ............................................................................................................................................588 財(cái)務(wù)分析 ?????????????????????????????? 59 分析依據(jù)及說明 ........................................................................................................................................59 經(jīng)營收入 ....................................................................................................................................................59 成本分析 ....................................................................................................................................................60 稅收與利潤 ...............................................................................................................................................60 財(cái)務(wù)分析指標(biāo) ............................................................................................................................................60 償債能力分析 ............................................................................................................................................619 結(jié)論 ???????????????????????????????? 62 建設(shè)的社會效益 ........................................................................................................................................62 結(jié)論 ............................................................................................................................................................62附表 ????????????????????????????????? 63附表 1：建設(shè)項(xiàng)目經(jīng)濟(jì)技術(shù)指標(biāo)一覽表 ........................................................................................................63附表 2：投資估算表 ........................................................................................................................................64附表 3：工程進(jìn)度及資金需求計(jì)劃 ................................................................................................................65附表 4：銷售收入估算表（單位：萬元） ....................................................................................................66附表 5 ：營收入、營業(yè)稅金及附加估算表（計(jì)算期 10 年） ....................................................................67附表 6：成本費(fèi)用估算表 ................................................................................................................................68附表 7：利潤和利潤分配表 ............................................................................................................................68附表 8 ：項(xiàng)目投資現(xiàn)金流量表 ......................................................................................................................68附表 9 項(xiàng)目資本金現(xiàn)金流量表 ....................................................69附表 10 ：償還計(jì)劃表 ....................................................................................................................................69附表 11：固定資產(chǎn)折舊估算表 ..................................................................................