【正文】 項(xiàng)目區(qū)概況 ................................................................................................................................................. 13 項(xiàng)目建設(shè)條件優(yōu)劣勢分析 ....................................................................................................................... 15 第四章 市場分析與銷售方案 ...........................................................................................................................18 市場分析 ..................................................................................................................................................... 18 營銷策略、方案、模式 ........................................................................................................................... 20 市場風(fēng)險(xiǎn)分析 ............................................................................................................................................ 21 第五章 建設(shè)方案 .................................................................................................................................................23 產(chǎn)品方案和建設(shè)規(guī)模 ............................................................................................................................... 23 建設(shè)規(guī)劃和布局 ........................................................................................................................................ 23 建設(shè)標(biāo)準(zhǔn)和產(chǎn)品標(biāo)準(zhǔn) ............................................................................................................................... 23 工藝（技術(shù)）方案 .................................................................................................................................... 24 設(shè)備方案 ...................................................................................................................................................... 27 建筑方案 ..................................................................................................................................................... 28 節(jié)能減排措施 ............................................................................................................................................ 29 實(shí)施進(jìn)度安排 ............................................................................................................................................ 29 第六章 環(huán)境影響評價(jià) ........................................................................................................................................31 環(huán)境影響 ..................................................................................................................................................... 31 環(huán)境保護(hù)與治理措施 ............................................................................................................................... 31 評價(jià)與審批 ................................................................................................................................................. 33 第七章 項(xiàng)目組織與管理 ....................................................................................................................................34 組織機(jī)構(gòu)與職能劃分 ............................................................................................................................... 34 勞動(dòng)定員 ..................................................................................................................................................... 34 經(jīng)營管理措施 ............................................................................................................................................ 34 技術(shù)培訓(xùn) ..................................................................................................................................................... 35 勞動(dòng)安全、衛(wèi) 生與消防 ........................................................................................................................... 36 第八章 投資估算與資金來源 ...........................................................................................................................38 第一章 總論 2 投資估算依據(jù) ............................................................................................................................................ 38 投資估算 ..................................................................................................................................................... 38 資金來源 ..................................................................................................................................................... 39 資金使用和管理 ........................................................................................................................................ 40 第九章 財(cái)務(wù)評價(jià) .................................................................................................................................................41 財(cái)務(wù)評價(jià)依據(jù) ............................................................................................................................................ 41 營業(yè)收入、營業(yè)稅金和附加估算 ......................................................................................................... 41 總成本及經(jīng)營成本估算 ........................................................................................................................... 41 財(cái)務(wù)效益分析 ............................................................................................................................................ 42 不確定性分析 ............................................................................................................................................ 43 財(cái)務(wù)評價(jià)結(jié)論 ............................................................................................................................................ 44 第十章 社會(huì)效益分析 ........................................................................................................................................45 社會(huì)評價(jià)基本結(jié)論 ...........................................................................................................................