【正文】 ................... 37 原材料供應(yīng) ................................................................................................. 37 屠宰廠原材料供應(yīng) ...................................................................................... 37 燃料與動力供應(yīng) .......................................................................................... 38 屠宰加工場工藝技術(shù)方案 ............................................................................... 38 第七章 環(huán)境影響評價 ......................................................... 39 項(xiàng)目所在地環(huán)境條件 ...................................................................................... 39 項(xiàng)目產(chǎn)生的污染物對環(huán)境的影響 .................................................................. 39 ............................................................................................................ 39 ............................................................................................................ 39 ............................................................................................................ 40 環(huán)境保護(hù)設(shè)施與投資 ...................................................................................... 40 站 .................................................................................................. 40 ............................................................................. 41 環(huán)境影響評價 .................................................................................................. 42 第八章 經(jīng)營管理 ................................................................. 43 機(jī)構(gòu)設(shè)置 .......................................................................................................... 43 機(jī)構(gòu)職責(zé) .......................................................................................................... 43 4 / 60 經(jīng) 營方式 .......................................................................................................... 44 勞動定員與員工培訓(xùn) ....................................................................................... 44 生產(chǎn)管理 ........................................................................................................... 44 第九章 工程實(shí)施進(jìn)度與招投標(biāo)方案 .................................. 46 建設(shè)工期 .......................................................................................................... 46 項(xiàng)目實(shí)施進(jìn)度安排 .......................................................................................... 46 招投標(biāo)依據(jù) ...................................................................................................... 46 招標(biāo)范圍 .......................................................................................................... 46 招標(biāo)組織形式 .................................................................................................. 47 招標(biāo)情況 .......................................................................................................... 47 第十章 投資估算與資金籌措 .............................................. 48 投資估算編制依據(jù) ........................................................................................ 48 投資估算 ........................................................................................................ 48 漲價預(yù)備費(fèi)估算 ........................................................................................ 49 建設(shè)期利息估算 ......................................................................................... 49 流動資金估算 ............................................................................................ 49 總投資和資金籌措 ........................................................................................ 49 總投資估算 ................................................................................................ 49 資金籌措方案 ............................................................................................ 49 貸款償還方案 ............................................................................................ 49 第十一章 財務(wù)分析 ............................................................. 50 基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ..................................................................................... 50 項(xiàng)目計算期 ................................................................................................ 50 項(xiàng)目規(guī)模 ................................................................................................... 50 成本與費(fèi)用 .................................................................................................... 50 物料消耗費(fèi)用估算 ..................................................................................... 50 燃料動力消耗估算 ..................................................................................... 50 工資及福利估算 ........................................................................................ 51 修理費(fèi)、管理費(fèi)及銷售費(fèi)用 ....................................................................... 51 經(jīng)營成本估算 ............................................................................................ 51 折舊費(fèi)及攤銷費(fèi) ........................................................................................ 51 總成本費(fèi)用 ................................................................................................ 51 產(chǎn)品銷售價格和銷售收入 ............................................................................ 51 銷售稅金及附加、企業(yè)所得稅 .................................................................... 52 財務(wù)指標(biāo)分析 ................................................................................................ 52 盈虧平衡分析 ................................................................................................. 52 結(jié) 論 ............................................................................................................... 52 第十二章 風(fēng)險分析 ..................................................