【正文】 ............................................................ 4 項(xiàng)目發(fā)展概況 ............................................................................................. 4 投資的必要性 ............................................................................................. 5 第三章 市場分析與建設(shè)規(guī)模 ............................................................................ 6 市場調(diào)查 .................................................................................................... 6 市場預(yù)測 .................................................................................................... 7 市場推銷戰(zhàn)略 ............................................................................................. 8 產(chǎn)品方案和建設(shè)規(guī)模 ................................................................................. 9 產(chǎn)品銷售收入預(yù)測 ................................................................................... 10 第四章 建設(shè)條件與廠址選擇 .......................................................................... 10 資源和原材料 ........................................................................................... 10 建設(shè)地區(qū)的選擇 ........................................................................................11 廠址選擇 .................................................................................................. 13 第五章 工 廠技術(shù)方 案 ...................................................................................... 14 項(xiàng)目組成 .................................................................................................. 15 生產(chǎn)技術(shù)方案 ........................................................................................... 15 總平面布置和運(yùn)輸 ................................................................................... 17 土建工程 .................................................................................................. 18 第六章 環(huán)境保護(hù)與勞動(dòng)安全 .......................................................................... 19 建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ............................................................................... 19 II 項(xiàng)目主要污染源和污染物 ....................................................................... 19 項(xiàng)目擬采用的環(huán)境保護(hù)標(biāo)準(zhǔn) ................................................................... 20 治理環(huán)境的方案 ....................................................................................... 20 環(huán)境監(jiān)測制度的建議 ............................................................................... 20 環(huán)境保護(hù)投資估算 ................................................................................... 21 環(huán)境影響評論結(jié)論 ................................................................................... 21 勞動(dòng)保護(hù)與安全衛(wèi)生 ............................................................................... 21 第七章 企業(yè)組織和勞動(dòng)定員 .......................................................................... 22 企業(yè)組織 .................................................................................................. 22 勞動(dòng)定員和人員培訓(xùn) ............................................................................... 22 第八章 項(xiàng)目實(shí)施進(jìn)度安排 .............................................................................. 23 項(xiàng)目實(shí)施的各階段 ................................................................................... 24 項(xiàng)目 實(shí)施進(jìn)度表 ....................................................................................... 26 項(xiàng)目實(shí)施費(fèi)用 ........................................................................................... 26 第九章 投資估算與資金籌措 .......................................................................... 27 項(xiàng)目總投資估算 ....................................................................................... 28 資金籌措 .................................................................................................. 29 投資使用計(jì)劃 ........................................................................................... 30 第十章 財(cái)務(wù)與敏感性分析 .............................................................................. 31 生產(chǎn)成本和銷售收入估算 ..................................................................... 31 財(cái)務(wù)評價(jià) ................................................................................................. 32 國民經(jīng)濟(jì)評價(jià) ......................................................................................... 33 不確定性分析 ......................................................................................... 33 社會(huì)效益和社會(huì)影響分析 ..................................................................... 33 第十一章 可行性研究結(jié)論與建議 .................................................................. 34 結(jié)論與建議 ........................................................................