【正文】 8 .............................................................................................................. 28 ..................................................................................................... 28 ........................................................................................................ 29 ........................................................................................................ 29 ........................................................................................................ 30 .............................................................................................. 30 ....................................................................................................... 30 、工期和進(jìn)度安排 .................................................................................. 32 、面積 ............................................................................................ 32 ................................................................................................. 32 ........................................................................................................ 32 .......................................................................................................... 33 ........................................................................................................ 33 ........................................................................................................ 33 項(xiàng)目建設(shè)各項(xiàng)條件落實(shí)情況 ................................................................................... 34 .............................................................................................. 34 ................................................................................................. 34 ................................................................................................. 35 ................................................................................... 35 .......................................................................................... 37 ......................................................................... 37 第 4章 項(xiàng)目投資估算與資金籌措 ................................................................................... 39 估算依據(jù) ............................................................................................................... 39 、構(gòu)筑物詳表 .......................................................................................... 39 ........................................................................................................ 39 、預(yù)備費(fèi) .......................................................................................... 40 總投資及投資使用方案 .......................................................................................... 40 ........................................................................................................ 41 ..................................................................................................... 41 ........................................................................................................ 41 資金籌措方案 ........................................................................................................ 41 第 5章 財(cái)務(wù)分析與評(píng)價(jià) ................................................................................................. 43 基礎(chǔ)數(shù)據(jù)說(shuō)明 ........................................................................................................ 43 成本估算 ............................................................................................................... 43 ........................................................................................................ 43 、動(dòng)力 ..................................................................................................... 44 福利費(fèi) ................................................................................................. 44 .............................................................................................. 44 ........................................................................................................ 45 ................................................................................................. 45 ........................................................................................................ 45 銷售收入、稅金及利潤(rùn) .......................................................................................... 46 ..................................................................................................... 46 ........................................................................................................ 46 ..................................................................................................... 46 盈利能力分析 ........................................................................................................ 47 不確定性分析 ........................................................................................................ 48 （ BEP） ..................................................................................... 48 項(xiàng)目社會(huì)效益分析 ................................................................................................. 50 地社會(huì)的影響分析 ............................................................................ 50 ................................................................................ 51 ................................................................................................. 51 附表： 總投資估算表 .................................................................................................. 53 建設(shè)投資估算表 .............................................................................................. 54 工程建設(shè)費(fèi)用估算表 ....................................................................................... 55 工程建設(shè)其他費(fèi)用估算表 ...............