【正文】 ................................................................11 ...................................................12 ....................................................................14 第三章 產(chǎn)品方案與建設(shè)規(guī)模 .........................................................19 產(chǎn)品方案 ....................................................................19 ....................................................................19 第四章建設(shè)條件與廠址選擇 ..........................................................20 ....................................................................20 原材料供應(yīng) ..................................................................20 ....................................................................20 ................................................................20 ................................................................20 件 .............................................................20 .............................................................21 ...................................................21 ....................................................................22 第五章工廠技術(shù)方案 ................................................................23 ....................................................................23 ................................................................23 .......................................................23 ................................................................28 ................................................................28 .........................................................28 第六章總圖及配套設(shè)施 ..............................................................31 ....................................................................31 .............................................................31 某某 精密鑄造有限公司年產(chǎn) 30萬(wàn)噸精密鑄件項(xiàng)目 項(xiàng)目簡(jiǎn)介 2 ..............................................................31 ................................................................32 ....................................................................33 ..............................................................33 ................................................................36 ................................................................36 ................................................................36 第七章建設(shè)用地、征地拆遷及移民安置分析 .............................................40 ...........................................................40 ................................................................40 ................................................................40 ...........................................................41 ...................................................42 第八章 環(huán)境概況及保護(hù)、職業(yè)安全和工業(yè)衛(wèi)生 ..........................................43 環(huán)境概況 ....................................................................43 .............................................................43 、氣象 ..............................................................43 、水文地質(zhì)條件 .......................................................44 ....................................................................45 職業(yè)安全和工業(yè)衛(wèi)生 ..........................................................46 ...........................................................46 ................................................................46 ................................................................47 ................................................................48 第九章 組織機(jī)構(gòu)、勞動(dòng)定員及合作 ...................................................49 ....................................................................49 ....................................................................50 ....................................................................50 第十章項(xiàng)目實(shí)施計(jì)劃 ................................................................51 第十一章 節(jié)能 .....................................................................53 ..........................................................53 ...................................................................53 ...................................................................54 ...................................................................55 ...................................................................55 ...................................................................56 第十二章 投資估算及資金籌措 .......................................................57 概述 .......................................................................57 編制依據(jù)及計(jì)算標(biāo)準(zhǔn) ........................................................57 項(xiàng)目總投資 ................................................................57 資金籌措方案 ..............................................................58 第十三章 項(xiàng)目財(cái)務(wù)分析、經(jīng)濟(jì)分析及主要指標(biāo) ..........................................60 編制依據(jù) ..................................................................60 13. 2 銷售收入的計(jì)算 ............................................................60 13. 3 各種稅金及附加費(fèi) ..........................................................60 成本費(fèi)用預(yù)測(cè) ..............................................................61 總成本費(fèi)用 .............................................................61 某某 精密鑄造有限公司年產(chǎn) 30萬(wàn)噸精密鑄件項(xiàng)目 項(xiàng)目簡(jiǎn)介 3 固定成本和可變成本 ....................................................62 盈利性分析 ................................................................63 （ IRR） ...................................................63 靜態(tài)投資回收期（ Pt） ..................................................63 財(cái)務(wù)凈現(xiàn)值（ NPV） .....................................................63 投資利潤(rùn)率（ ROI） .....................................................64 項(xiàng)目盈利能力綜合評(píng)價(jià) ...............................................