【正文】 ...........................................................................2 項目范圍 : ......................................................................................................................................2 主辦單位基本情況及具備的現(xiàn)有條件 : ..........................................................................2 項目設(shè)想： ....................................................................................................................................2 項目計劃 : ......................................................................................................................................3 項目提出： ....................................................................................................................................3 第二章 市場需求預(yù)測 ..........................................................................................................................6 行業(yè) 潛力看需求 ..........................................................................................................................6 成本核算看需求 ..........................................................................................................................6 第三章 總體發(fā)展規(guī)劃 ..........................................................................................................................8 投資規(guī)模： ....................................................................................................................................8 整體布局 .........................................................................................................................................9 職能劃分 .........................................................................................................................................9 第四章 企業(yè)組織機構(gòu) ....................................................................................................................... 10 企業(yè)組織機構(gòu) ............................................................................................................................ 10 人員編制 ...................................................................................................................................... 10 第五章 投資估算與經(jīng)濟效益分析 .............................................................................................. 12 專業(yè)物 流配送中心的建立： .............................................................................................. 12 總投資： ................................................................................................................................. 13 總收入： ................................................................................................................................. 13 總成本： ...................................................................................................................................... 14 總利潤： ..................................................................................................................................... 15 投資回收期 : ......................................................................................................................... 15 投資利益率 ............................................................................................................................ 15 項目進度表 ..................................................................................................................................... 15 盈虧平衡分析： ....................................................................................................................... 16 敏感性分析： ............................................................................................................................ 16 第六章 風(fēng)險分析 ................................................................................................................................. 18 項目過程的不確定性 ............................................................................................................. 18 該項目未形成規(guī)模運營成本高 ......................................................................................... 18 行