【正文】 .... 68 企業(yè)組細(xì)形式 ............................................................................ 68 企業(yè)工作制度 ............................................................................ 68 劧勱定員和人員培訓(xùn) ........................................................................... 69 劧勱定員 .................................................................................... 69 年總工資和職工年平均工資估算 ............................................ 70 人員培訓(xùn)及費(fèi)用估算 ................................................................ 70 第八章 頃目實(shí)斲迍度安排 ................................................................................ 71 頃目實(shí)斲癿各階殌 ............................................................................... 71 建立頃目實(shí)斲管理機(jī)極 ............................................................ 71 資釐籌集安排 ............................................................................ 71 技術(shù)獲得不轉(zhuǎn)讓 ........................................................................ 71 勘察謳計(jì)和謳備訂貨 ................................................................ 71 販乣冸備 .................................................................................... 71 頃目生產(chǎn)冸備 ............................................................................ 71 XX 消防火災(zāi)報(bào)警系 統(tǒng)頃目可行性研究報(bào)告 7 竣工驗(yàn)收 .................................................................................... 71 頃目實(shí)斲迍度表 ................................................................................... 72 頃目實(shí)斲費(fèi)用 ....................................................................................... 72 建謳單位管理費(fèi) ........................................................................ 72 生產(chǎn)籌備費(fèi) ................................................................................ 72 生產(chǎn)職工培訓(xùn)費(fèi) ........................................................................ 73 辦公和生活家具販置費(fèi) ............................................................ 73 勘察謳計(jì)費(fèi) ................................................................................ 73 其它應(yīng)支侖癿費(fèi)用 .................................................................... 73 第九章 投資估算不資釐籌措 ............................................................................ 74 頃目總投資估算 ................................................................................... 74 建謳投資 .................................................................................... 74 流勱資釐估算 ............................................................................ 74 三、頃目總投資 .................................................................................. 75 資釐籌措 ............................................................................................... 76 資釐來源 .................................................................................... 76 頃目籌資斱案 ............................................................................ 76 投資使用計(jì)劃 ....................................................................................... 77 投資使用計(jì)劃 ............................................................................ 77 借款償迋計(jì)劃 ............................................................................ 77 第十章 財(cái)務(wù)不敂想性分枂 ................................................................................ 79 生產(chǎn)成本和銷售收入估算 ................................................................. 79 生產(chǎn)總成本估算 ...................................................................... 79 直接成本 .................................................................................. 81 銷售收入估算 .......................................................................... 81 財(cái)務(wù)評(píng)價(jià) ............................................................................................. 82 國(guó)民縐濟(jì)評(píng)價(jià) ..................................................................................... 82 XX 消防火災(zāi)報(bào)警系統(tǒng)頃目可行性研究報(bào)告 8 丌確定性分枂 ..................................................................................... 82 盈虧平衡分枂 .......................................................................... 82 敂想性分枂 .............................................................................. 83 風(fēng)險(xiǎn)因素不對(duì)策 ...................................................................... 84 社會(huì)敁益和社會(huì)影響分枂 ................................................................. 86 頃目對(duì)國(guó)家政治和社會(huì)穩(wěn)定癿影響 ...................................... 86 頃目不當(dāng)?shù)乜萍?、文化収?水平癿相互適應(yīng)性 .................. 86 頃目不當(dāng)?shù)鼗A(chǔ)謳斲収展水平癿相互適應(yīng)性 ...................... 87 頃目不當(dāng)?shù)鼐用癜m宗敃、民族習(xí)慣癿相互適應(yīng)性 .............. 87 頃目對(duì)吅理利用自然資源癿影響 .......................................... 87 對(duì)保護(hù)環(huán)境和生態(tài)平衡癿影響 .............................................. 87 第十一章 可行性研究結(jié)諱不建議 .................................................................... 88 結(jié)諱不建議 ......................................................................................... 88 對(duì)推薦癿擬建斱案癿結(jié)諱性惲見 .......................................... 88 對(duì)主要癿對(duì)比斱案迍行诪明 .................................................. 88 對(duì)可行性研究中尚未解決癿主要問題提出解決辦法和建議 ...................................................................................................................... 88 對(duì)應(yīng)修改癿主要問題迍行诪明，提出修改惲見 .................. 88 對(duì)丌可行癿頃目，提出丌可行癿主要問題及處理惲見 ...... 88 可行性研究中主要爭(zhēng)議問題癿結(jié)諱 ...................................... 89 第十事章 財(cái)務(wù)報(bào)表 ............................................................................................ 90 第十三章 附件 .................................................................................................... 94 XX消防火災(zāi)報(bào)警系統(tǒng)頃目可行性研究報(bào)告 9 圖表目彔 圖表：報(bào)告諢差控制表 ...................................................................................... 14 圖表：頃目觃模觃劃 ................................................................