【正文】 .......................39 招標(biāo)內(nèi)容 ..................................................................................................................................39 招標(biāo)形式 ..........................................................................................................................................39 招標(biāo)方式 ..........................................................................................................................................39 評標(biāo)專家來源 ..................................................................................................................................40 招標(biāo)程序和招標(biāo)基本情況表 ..........................................................................................................404第九章 投資估算與資金籌措 ...............................................................................................................41 建設(shè)投資估算 ..................................................................................................................................41 固定資產(chǎn)費 ......................................................................................................................................41 工程費用 ..................................................................................................................................41 固定資產(chǎn)其他費 ......................................................................................................................41 無形資產(chǎn) ..........................................................................................................................................41 其他資產(chǎn)費用 ..................................................................................................................................42 預(yù)備費 ..............................................................................................................................................42 建設(shè)投資估算說明 ..........................................................................................................................42 新增固定資產(chǎn)資金來源與籌措 ......................................................................................................42 流動資金估算及資金來源 ..............................................................................................................42第十章 財務(wù)評價 ...................................................................................................................................43 項目運營計劃 ................................................................................................................................43 總成本測算 ....................................................................................................................................43 原材料價格的確定（不含稅） ............................................................................................43 燃動力費 ................................................................................................................................43 工資及福利費 ........................................................................................................................43 基本折舊和攤銷費 ................................................................................................................43 銷售費用 ................................................................................................................................43 銷售收入、銷售稅金及附加、利潤及其分配 ............................................................................44 項目盈利能力 ................................................................................................................................44 財務(wù)內(nèi)部收益率 ....................................................................................................................44 財務(wù)凈現(xiàn)值(IC＝8%) .............................................................................................................44 投資回收期（含建設(shè)期） ....................................................................................................44 投資利潤率 ............................................................................................................................44 總投資收益率 ........................................................................................................................45 經(jīng)濟效益分析 ................................................................................................................................45第 十 一 章 風(fēng) 險 分 析 ...................................................................................................................................46 虧 平 衡 分 析 ....................................................................................................................................46 感 性 分 析 .......................................................................................................................................47第 十 二 章 結(jié) 論 及 建 議 ...............................................................................................................................48 論 ..................................................................................................................................................48 政策依據(jù)充分，產(chǎn)業(yè)結(jié)構(gòu)調(diào)整作用明顯 .............................................................................48 建設(shè)基礎(chǔ)條件優(yōu)越 .................................................................................................................48 市場需求增長基礎(chǔ)穩(wěn)定 .........................................................................................................485 經(jīng)濟效益顯著 .........................................................................................................................49 社會效益明顯 .........................................................................................................................49 環(huán)境保護措施得力 .................................................................................................................49 議 ..................................................................................................................................................506第一章 總 論 項目