【正文】 le in promoting the city and district levels of economic development. Feasibility study that the project construction program is reasonable and feasible. Key words: Nproduction Lines, Feasibility Study, Cylinder Material 重 慶工商管理碩士學院畢業(yè)論文 英文摘要 IV 重慶工商管理碩士學院畢業(yè)論文 目 錄 V 目 錄 中文摘 要 ......................................................................................................................... I 英文摘要 .......................................................................................................................III 1 緒 論 ...................................................................................................................... 1 論文的背景及目的 ..................................................................................................... 1 論文的主要方法及思路 ............................................................................................... 2 論文的主要內容及框架 ............................................................................................... 2 2 相關理論介紹 ........................................................................................................ 5 項目可行性研究的概念 ............................................................................................... 5 項目的可行性研究內容 ............................................................................................... 5 項目可行性研究的作用 ............................................................................................... 7 項目可行性研究的發(fā)展歷程 ........................................................................................ 8 3 N 公司生產線項目概述 ..................................................................................... 11 企業(yè)簡介 .................................................................................................................. 11 項目簡介 .................................................................................................................. 11 組織結構 .................................................................................................................. 11 人力資源配置 ...........................................................................................................12 員配置 ...............................................................................................................12 人員培訓的原則與目標 .......................................................................................12 人員培訓的內容和方式 .......................................................................................13 技術和市場競爭狀況 .................................................................................................14 汽車發(fā)動機缸體用材的發(fā)展 ................................................................................14 SWOT 分析 ........................................................................................................15 國內 汽車行業(yè)發(fā)展趨勢 .......................................................................................17 產品市場分 ...............................................................................................................18 產品市場需求與預測 ..........................................................................................18 項目建設的必要性分析 .......................................................................................18 4 項目財務可行性分析 .........................................................................................21 項目成本與投資估算 .................................................................................................21 重慶工商管理碩士學院畢業(yè)論文 目 錄 VI 項目成本 ...........................................................................................................21 投資估算 ...........................................................................................................23 資金籌措及使用計劃 .................................................................................................24 融資方案 ...........................................................................................................24 資金使用計劃 ....................................................................................................24 財務效益評價 ...........................................................................................................25 基礎數(shù)據(jù) ...........................................................................................................25 盈利能力分析 ....................................................................................................26 償債能力分析 ...........................................................................................................27 財務生存能力分析 ....................................................................................................27 不確定性分析 ...........................................................................................................28 盈虧平衡分析 ....................................................................................................28 敏感性分析 ........................................................................................................31 概率分析 ...........................................................................................................32 財務評價結論 ...........................................................................................................36 5 項目風險分析與環(huán)境、節(jié)能評價 ..................................................................37 項目風險分析 ...........................................................................................................37 市場風險 ...........................................................................................................37 經營管理風險 ....................................................................................................37 其他風險 ......................................................