【正文】 ............................. 9 市場需求 ........................................................................................................... 9 銷售預(yù)測 ......................................................................................................... 10 第四章 建設(shè)條件與廠址 ............................................................................................ 11 廠址 ................................................................................................................. 11 廠址概況 ............................................................................................... 11 自然條件 ............................................................................................... 11 廠址交通運(yùn)輸條件 ......................................................................................... 12 地理位置 ............................................................................................... 12 交通運(yùn)輸 ............................................................................................... 12 第五章 工程技術(shù)方案 ................................................................................................ 13 生產(chǎn)技術(shù)方案 ................................................................................................. 13 主要生產(chǎn)設(shè)備 .......................................................................................... 14 主要原材料消耗指標(biāo) .............................................................................. 15 總平面布置及運(yùn)輸 ......................................................................................... 16 總平面布置的基本原則 ....................................................................... 16 總平面主要技術(shù)經(jīng)濟(jì)指標(biāo) ................................................................... 16 運(yùn)輸規(guī)劃 ............................................................................................... 16 綠化 ....................................................................................................... 17 第六章 組織機(jī)構(gòu)與人力資源配置 ............................................................................ 18 組織機(jī)構(gòu) ......................................................................................................... 18 人力資源配置 ................................................................................................. 18 工作制度 ............................................................................................... 18 勞動定員 ............................................................................................... 19 人員培訓(xùn) ............................................................................................... 19 第七章 消防與節(jié)能 .................................................................................................... 20 消防 ................................................................................................................. 20 節(jié)能 ................................................................................................................. 20 第八章 投資估算及資金籌措 .................................................................................... 22 建設(shè)投資估算 ................................................................................................. 22 資金籌措 ......................................................................................................... 23 第九章 財務(wù)評價 ........................................................................................................ 24 成本估算 ......................................................................................................... 24 項(xiàng)目銷售收入 ................................................................................................. 25 項(xiàng)目銷售收入 ....................................................................................... 25 利潤估算 ............................................................................................... 25 財務(wù)分析指標(biāo) ................................................................................................. 26 投資利潤率 ........................................................................................... 26 投資利稅率 ........................................................................................... 26 投資回收期 .................................................................