【正文】 ......41 攤銷費(fèi) ......................................................................................41 財(cái)務(wù)費(fèi)用 .................................................................................42 其它費(fèi)用 .................................................................................42 四、財(cái)務(wù)效益分析 ............................................................................42 利潤(rùn)估算 .................................................................................42 財(cái)務(wù)評(píng)價(jià) .................................................................................43 清償能力分析 .........................................................................44 五、不確定性 分析 ............................................................................45 l、盈虧平衡分析 .........................................................................45 敏感性分析 .............................................................................46 六、財(cái)務(wù)評(píng)價(jià)結(jié)論 ............................................................................46 第九章 項(xiàng)目環(huán)境影響 .........................................................................47 一、污染物的內(nèi)容與性質(zhì) ...............................................................47 二、污染治理方案 ............................................................................48 污水 ..........................................................................................48 豬糞及生活垃圾 .....................................................................48 ekCur r eweekCurr entPageHIf Header Select eSSelecti rentPageFootePane. 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Acti ew XX 養(yǎng)豬廠 噪聲治理 .................................................................................49 第十章 項(xiàng)目組織與管理 .....................................................................50 一、組織機(jī)構(gòu)與勞動(dòng)定員 ...............................................................50 l、組織機(jī)構(gòu) .................................................................................50 勞動(dòng)定員 .................................................................................52 二、經(jīng)營(yíng)管理模式 ............................................................................52 三、經(jīng)營(yíng)管理措施 ............................................................................53 l、項(xiàng)目建設(shè)的組織管理 ............................................................53 項(xiàng)目建成后的經(jīng)營(yíng)管理 ........................................................53 四、技術(shù)培訓(xùn) .....................................................................................54 五、勞動(dòng)保護(hù)與工業(yè)衛(wèi)生 ...............................................................54 勞動(dòng)保護(hù) .................................................................................54 安全生產(chǎn)與衛(wèi)生 .....................................................................54 第十一章 社會(huì)效益分析 .....................................................................56 一、提升養(yǎng)豬業(yè)產(chǎn)業(yè)化水平 ...........................................................56 二、為農(nóng) 戶謀利，帶動(dòng)農(nóng)業(yè)結(jié)構(gòu)優(yōu)化，促進(jìn)畜牧業(yè)健康發(fā)展 56 三、帶動(dòng)相關(guān)產(chǎn)業(yè)發(fā)展 ....................................................................56 四、創(chuàng)造就業(yè)崗位，有利于社會(huì)安定團(tuán)結(jié) ..................................57 ekCur r eweekCurr entPageHIf Header Select eSSelecti rentPageFootePane. 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Acti ew XX 養(yǎng)豬廠 第十二章 結(jié)論 及建議 .........................................................................58 附表 ...........................................................................................................60 附表 1 固定資產(chǎn)投資估算表 ........................................................60 附表 11 土建工程投資估算表 ....................................................63 附表 12 設(shè)備投資估算表 ............................................................66 附表 121 生產(chǎn)與輔助生產(chǎn)設(shè)備投資明細(xì)表 ..........................67 附表 13 種群與科技投資估算表 ...............................................69 附表 14 預(yù)備費(fèi)估算表 .................................................................70 附表 15 固定資產(chǎn)、無(wú)形資產(chǎn)與遞延資產(chǎn)原值估算表 .........71 附表 2 流動(dòng)資金估算表 .................................................................72 附表 3 投資計(jì)劃與資金籌措 ........................................................74 附表 4 主要投入物使用價(jià)格估算表 ...........................................76 附表 5 單位產(chǎn)品生產(chǎn)成本估算表 ...............................................77 附表 6 建設(shè)規(guī)模 .............................................................................78 附表 7 工資福利費(fèi)估算表 ............................................................79 附表 8 固定資產(chǎn)折舊、無(wú)形資產(chǎn)與遞延資產(chǎn)攤銷估算表 .....81 附表 9 總成本費(fèi)用估算表 ............................................................86 附表 10 銷售收入、銷售稅金及附加估算表 ............................90 ekCur r eweekCurr entPageHIf Header Select eSSelecti rentPageFootePane. Vi ew. SeekVieweekCur rentPageHIfHeaderSelect ion. Whol eSSel actSelect ion. Header . View. SeekVi wdSeekCur rent agr aphFormatane. Vi ew. TypewdNormalViewAct iveWindowAct ivwdOut lineVi ewTheActi veWi ndow. Act nt Vi ewActi veWi ndow. Act entPageHeader Sel ion. Del et ewdCharactSel ecti ei ndow. Act on. veWindow. View. Spl vePane. Vie w. TypewdNormalViewActiveWindowActivePane. Vi ew. TypwdOutl ineVi ewTheActiveWindow. Acti ew XX 養(yǎng)豬廠 附表 11 固定資產(chǎn)借款償還本息估算表 .....................................93 附表 121 現(xiàn)金流