【正文】 ................................................................... 2 第二章 項(xiàng)目背景 ............................................................................................... 3 項(xiàng)目的由來(lái) ................................................................................................ 3 項(xiàng)目建設(shè)的必要性 .................................................................................... 3 項(xiàng)目擬建區(qū)域基本情況 ............................................................................ 5 項(xiàng)目承擔(dān)單位基本情況 ............................................................................ 5 第三章 市場(chǎng)預(yù)測(cè)與分析 ................................................................................... 6 養(yǎng)豬現(xiàn)狀調(diào)查 ............................................................................................ 6 市場(chǎng)供需預(yù)測(cè) ............................................................................................ 6 價(jià)格預(yù)測(cè) .................................................................................................... 8 市場(chǎng)競(jìng)爭(zhēng)能力分析 .................................................................................... 9 市場(chǎng)風(fēng)險(xiǎn)性分析 ........................................................................................ 9 基本營(yíng)銷策略 .......................................................................................... 10 第四章 項(xiàng)目地點(diǎn)的選址 ................................................................................. 12 項(xiàng)目選址原則和基本思路 ...................................................................... 12 2 場(chǎng)址選擇 .................................................................................................. 12 項(xiàng)目區(qū)的建設(shè)條件 .................................................................................. 13 第五章 項(xiàng)目總體方案 ..................................................................................... 14 項(xiàng)目建設(shè)內(nèi)容與規(guī)模 .............................................................................. 14 項(xiàng)目工藝技術(shù)方案 .................................................................................. 14 工程建設(shè)方案 .......................................................................................... 27 原材料、能源消耗 .................................................................................. 35 項(xiàng)目平面布置與交通運(yùn)輸 ...................................................................... 35 項(xiàng)目實(shí)施計(jì)劃 .......................................................................................... 35 第 六章 節(jié) 能 ................................................................................................. 37 能源消耗估算 .......................................................................................... 37 主要節(jié)能措施 .......................................................................................... 37 第七章 環(huán)境保護(hù)與勞動(dòng)安全衛(wèi)生 .................................................................. 38 環(huán)境保護(hù) .................................................................................................. 38 勞動(dòng)保護(hù)與安全衛(wèi)生 .............................................................................. 44 第八章 項(xiàng)目的組織與管理 ............................................................................. 49 項(xiàng)目籌建時(shí)期的組織與管理 ................................................................... 49 項(xiàng)目運(yùn)營(yíng)時(shí)期的組織與管理 ................................................................... 50 勞動(dòng)定員與技術(shù)培訓(xùn) .............................................................................. 51 第九章 項(xiàng)目總投資估算與資金籌措 .............................................................. 52 3 固定資產(chǎn)投 資估算 .................................................................................. 52 資金籌措 .................................................................................................. 55 第十章 項(xiàng)目招標(biāo) ............................................................................................. 57 編制依據(jù) ................................................................................................ 57 項(xiàng)目基本情況 ........................................................................................ 57 招標(biāo)范圍 ................................................................................................ 57 招標(biāo)組織 形式 ........................................................................................ 57 招標(biāo)方式 ................................................................................................ 57 第十一章 項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)與分析 ...................................................................... 58 編制依據(jù) ................................................................................................ 58 基礎(chǔ)數(shù)據(jù) ................................................................................................ 58 流動(dòng)資金估算 ........................................................................................ 58 項(xiàng)目總投資 ............................................................................................ 58 投資使用計(jì)劃與資金籌措 ..................................................................... 59 年銷售收入和年銷售稅金及附加估算 ................................................. 59 總成本費(fèi)用估算 .................................................................................... 59 利潤(rùn)總額分配 ........................................................................................ 60 財(cái)務(wù)盈利能力分析 ................................................................................ 60 不確定性分析 ...................................................................................... 60 綜合評(píng)價(jià) ................................................