【正文】 .......................12第四章 市場(chǎng)分析與銷(xiāo)售方案 ........................................................14 市場(chǎng)分析 ....................................................................................................................14 項(xiàng)目產(chǎn)品市場(chǎng)供求現(xiàn)狀 ......................................................................................14 市場(chǎng)前景分析 ......................................................................................................14 項(xiàng)目產(chǎn)品的市場(chǎng)競(jìng)爭(zhēng)優(yōu)勢(shì)分析 ..........................................................................15 銷(xiāo)售策略、方案和營(yíng)銷(xiāo)模式 ......................................................................................17 營(yíng)銷(xiāo)策略 ..............................................................................................................17 營(yíng)銷(xiāo)方案 ..............................................................................................................17 營(yíng)銷(xiāo)模式 ..............................................................................................................18 市場(chǎng)風(fēng)險(xiǎn)分析 ............................................................................................................18 項(xiàng)目產(chǎn)品市場(chǎng)風(fēng)險(xiǎn)因素分析 ..............................................................................18 防范和降低風(fēng)險(xiǎn)對(duì)策 ..........................................................................................19第五章 建設(shè)方案 ............................................................................20 建設(shè)任務(wù)和規(guī)模 ........................................................................................................20 建設(shè)任務(wù) ..............................................................................................................20 建設(shè)規(guī)模 ..............................................................................................................204 生產(chǎn)技術(shù)方案 ............................................................................................................22 主要技術(shù)指標(biāo) ......................................................................................................22 肉用育成牛的飼養(yǎng)管理 ......................................................................................23 架子牛育肥的飼養(yǎng)管理 ......................................................................................24 實(shí)施進(jìn)度安排 .........................................................................................................25第六章 環(huán)境影響評(píng)價(jià) ....................................................................26 環(huán)境影響 ....................................................................................................................26 環(huán)境保護(hù)與治理措施 ................................................................................................26 環(huán)保部門(mén)意見(jiàn) ............................................................................................................26第七章 項(xiàng)目組織與管理 ................................................................27 組織機(jī)構(gòu)與職能劃分 ................................................................................................27 機(jī)構(gòu)設(shè)置與運(yùn)行模式 ..........................................................................................27 勞動(dòng)定員 ..............................................................................................................27 項(xiàng)目經(jīng)營(yíng)管理模式 ....................................................................................................27 經(jīng)營(yíng)管理措施 ............................................................................................................28 項(xiàng)目建設(shè)管理措施 ..............................................................................................28 生產(chǎn)管理 ..............................................................................................................28 財(cái)務(wù)管理 ..............................................................................................................28 銷(xiāo)售管理 ..............................................................................................................297. 4 技術(shù)培訓(xùn) ...................................................................................................................29 勞動(dòng)保護(hù)與安全衛(wèi)生 ................................................................................................29第八章 投資估算與資金來(lái)源 ........................................................305 投資概算 ....................................................................................................................30 資金來(lái)源 ....................................................................................................................30 自籌資金及來(lái)源 ..................................................................................................30 中央財(cái)政資金及使用 ..........................................................................................30第九章 財(cái)務(wù)評(píng)價(jià) ............................................................................31 財(cái)務(wù)評(píng)價(jià)依據(jù) ............................................................................................................31 銷(xiāo)售收入、銷(xiāo)售稅金和附加估算 ..............................................................................31 銷(xiāo)售收入 ..............................................................................................................31 總成本及經(jīng)營(yíng)成本估算 ............................................................................................31 單位產(chǎn)品生產(chǎn)成本估算 ......................................................................................31 項(xiàng)目總成本估算 ..................................................................................................31 經(jīng)營(yíng)成本估算 ......................................................................................................31 財(cái)務(wù)效益分析 ............................................................................................................32 盈利能力分析 ......................................................................................................32 清償能力分析 ......................................................................................................32 不確定性分析 ............................................................................................................32