【正文】 .... 24 第三章市場(chǎng)分析預(yù)測(cè)及建設(shè)規(guī)模 ............................................... 27 一、本項(xiàng)目原材料供應(yīng)預(yù)測(cè) ..................................................................................................... 27 二、本項(xiàng)目產(chǎn)品銷售市場(chǎng)分析及預(yù)測(cè) ....................................................................................... 30 三、市場(chǎng)營(yíng)銷 .......................................................................................................................... 33 四、建設(shè)內(nèi)容及規(guī)模 ............................................................................................................... 35 第四章項(xiàng)目建設(shè)選址和有利條件 ............................................... 36 一、項(xiàng)目選址 .......................................................................................................................... 36 二、建設(shè)條件 .......................................................................................................................... 36 第五章生產(chǎn)工藝及技術(shù) .............................................................. 40 一 、設(shè)備選型： ...................................................................................................................... 40 二、 NEWELL98104 破碎機(jī)簡(jiǎn)介 ............................................................................................... 41 三、計(jì)算機(jī)網(wǎng)絡(luò)系統(tǒng) ............................................................................................................... 48 第 2 頁(yè) 共 80 頁(yè) 四、供電 ................................................................................................................................. 51 五、電力控制、照明及防雷接地 .............................................................................................. 52 六、給排水 ............................................................................................................................. 52 七、輔助生產(chǎn)設(shè)施 ................................................................................................................... 54 第六章環(huán)境保護(hù)與消防安全、勞動(dòng)安全 ................................... 55 一、環(huán)境保護(hù) .......................................................................................................................... 55 二、消防安全 .......................................................................................................................... 56 三、勞動(dòng)保護(hù) .......................................................................................................................... 57 第七章節(jié)能、節(jié)水 ...................................................................... 58 一、編制依據(jù) .......................................................................................................................... 58 二、能源構(gòu)成 .......................................................................................................................... 58 三、節(jié)能和節(jié)水措施 ............................................................................................................... 58 第八章組織機(jī)構(gòu)、勞動(dòng)定員與培訓(xùn) ........................................... 59 一、組織機(jī)構(gòu) .......................................................................................................................... 59 二、勞動(dòng)定員 .......................................................................................................................... 60 三、職工來(lái)源 .......................................................................................................................... 61 四、職工培訓(xùn) .......................................................................................................................... 61 第九章施工進(jìn)度及 項(xiàng)目管理 ...................................................... 62 一、施工進(jìn)度 .......................................................................................................................... 62 二、項(xiàng)目建設(shè)管理 ................................................................................................................... 63 第十章項(xiàng)目招投標(biāo) ...................................................................... 65 一、招投標(biāo)原則 ...................................................................................................................... 65 二、投標(biāo)、開(kāi)標(biāo)、評(píng)標(biāo)和中標(biāo)程序 .......................................................................................... 66 三、評(píng)標(biāo)委員的人員組成和資質(zhì)要求 ....................................................................................... 67 第十一章投資估算與資金籌措 .................................................. 68 一、投資估算 .......................................................................................................................... 68 二、資金籌措 .......................................................................................................................... 70 第十二章效益評(píng)價(jià) ...................................................................... 72 一、評(píng)價(jià)依據(jù)、范圍及指標(biāo) ..................................................................................................... 72 二、經(jīng)濟(jì)評(píng)價(jià) .......................................................................................................................... 73 三、收入預(yù)測(cè) .......................................................................................................................... 74 四、利潤(rùn)估算 .......................................................................................................................... 75 第 3 頁(yè) 共 80 頁(yè) 五、財(cái)務(wù)評(píng)價(jià) .......................................................................................................................... 75 六、清償能力分析 ................................................................................................................... 76 七、不確定性分析 ................................................................................................................... 76 八、財(cái)務(wù)分析結(jié)論 ................................................................................................................... 78 第十三章項(xiàng)目社會(huì)評(píng)價(jià) .............................................................. 79 第 4 頁(yè) 共 80 頁(yè) 第 5 頁(yè) 共 80 頁(yè) 第一章總論 受 XX 公司 的委托，我們對(duì)“循環(huán)經(jīng)濟(jì)工程 — 固體廢物利用”項(xiàng)目 可行性進(jìn)行了研究，通過(guò)對(duì)該項(xiàng)目所在地區(qū)的市場(chǎng)、環(huán)境、交通、電力、給排水、通訊等條件進(jìn)行調(diào)查，收集有關(guān)基礎(chǔ)資料，并與建設(shè)單位