【正文】 ... 36 技術(shù)與生產(chǎn) ....................................................................................................................................... 37 設(shè)備 .................................................................................................................................................... 38 土建工程 ........................................................................................................................................... 38 當(dāng)?shù)貤l件 ........................................................................................................................................... 38 項目范圍 .................................................................................................................................................. 38 選擇最合適的項目范圍 .................................................................................................................. 38 項目范圍選擇的理由 ....................................................................................................................... 38 廠區(qū)平面布置圖 ............................................................................................................................... 39 技術(shù) .......................................................................................................................................................... 41 項目使用的工藝流程 (圖 ): ...................................................................................................... 41 技術(shù)成本 ........................................................................................................................................... 41 菊粉、高果糖漿 項目可行性研究報告 第 5 頁 共 59 頁 —————————————————————————————————————————————— 工廠成本 ........................................................................................................................................... 41 設(shè)備 .......................................................................................................................................................... 42 主要設(shè)備選型原則 ............................................................................................................................ 42 設(shè)備一覽表 ....................................................................................................................................... 42 土建工程 .................................................................................................................................................. 43 場地整理和開拓費用分類清單 ...................................................................................................... 44 土建工程分類清單與成本 ............................................................................................................... 44 室外工程成本 ................................................................................................................................... 44 土建工程投資總計 ........................................................................................................................... 44 第九章 組織機構(gòu)及人工定員 .......................................................................................................................... 45 組織機構(gòu) ................................................................................................................................................... 45 人工定員 ................................................................................................................................................... 45 人員培訓(xùn) .................................................................................................................................................. 46 第十章 資金使用計劃與項目執(zhí)行時間安排 ................................................................................................. 47 資金使用計劃 ........................................................................................................................................ 47 項目執(zhí)行時間安排 ............................................................................................................................... 47 第十一章 財務(wù)評價及資金籌措 ...................................................................................................................... 48 財務(wù)評價說明 ........................................................................................................................................ 48 關(guān)于折舊與無形資產(chǎn)攤銷 ............................................................................................................. 48 計算 .................................................................................................................................................. 48 工廠成本表 ..................................................................................................................................... 48 產(chǎn)品定價與毛利 ............................................................................................................................. 51 其它幾項費用 ................................................................................................................................ 51 總成本費用估算表 .......................................................................................................................... 51 現(xiàn)金流量表 ............................................................................................................................................ 52 損益表 .................................................................................................................................................... 53 財務(wù)評價 ................................................................................................................................................ 53 敏感性分析 ............................................................................................................................................ 53 資金籌措 ..................