【正文】 ............................................................. 88 生產(chǎn)不安全因素及職業(yè)危害因素 ............................................................. 88 安全技術(shù)及衛(wèi)生措施 .............................................................................. 89 安全預(yù)評價 ............................................................................................ 89 重大事故應(yīng)急措施計劃 ........................................................................... 89 職業(yè)衛(wèi)生 ................................................................................................ 90 安全與工業(yè)衛(wèi)生預(yù)期效果 ....................................................................... 91 ................................................................................................... 91 設(shè)計依據(jù) ................................................................................................ 91 火災(zāi)危險性分析 ..................................................................................... 92 消防設(shè)計 ................................................................................................ 92 .防震 ......................................................................................................... 95 設(shè)計依據(jù) ................................................................................................ 95 編制原則 ................................................................................................ 95 抗震設(shè)防 ................................................................................................ 96 抗震設(shè)計 ................................................................................................ 96 第十一章 組織機構(gòu)與人力資源配置 ...................... 97 機構(gòu)設(shè)置 .......................................................................................................... 97 組織機構(gòu)圖 ............................................................................................ 97 管理部門 ................................................................................................ 97 人力資源配置 ................................................................................................... 97 勞動定員 ................................................................................................ 97 技術(shù)素質(zhì) ................................................................................................ 98 員工培訓(xùn)計劃 ......................................................................................... 98 第十二章 項目實施進度 .............................. 100 施進度 ................................................................................................. 100 .......................................................................................... 100 ...................................................................................... 101 第十三章 投資估算及資金籌措 ......................... 102 ........................................................................................................ 102 ........................................................................................................... 102 建設(shè)投資（估算法） ............................................................................ 102 建設(shè)投資（形成資產(chǎn)法） ..................................................................... 103 建設(shè)期利息 .......................................................................................... 103 流動資金 .............................................................................................. 104 ............................................................................... 104 第十四章 財務(wù)評價 .................................. 105 ................................................................................................. 105 ........................................................................................................ 105 原輔材料 .............................................................................................. 105 燃料、動力 .......................................................................................... 106 工資及福利費 ....................................................................................... 106 折舊及攤銷費用 ................................................................................... 106 修理費用 .............................................................................................. 107 管理費用 .............................................................................................. 107 營業(yè)費用 .............................................................................................. 107 、稅金及利潤 ................................................................................... 108 銷售收入 .............................................................................................. 108 稅金及利潤 .......................................................................................... 108 ................................................................................................. 108 靜態(tài)指標(biāo) .............................................................................................. 108 動態(tài)指標(biāo) .............................................................................................. 109 ..................................................................................................110 盈虧平衡分析（ BEP） .......................................................................... 110 敏感性分析 .......................................................................................... 110 第十五章 研究結(jié)論與建議 ............................ 113 .......................................................................................113 .....................................................................................................113 研究結(jié)論 .............................................................................................. 113 建議 ..................................................................................................... 114 附表： 總投資估算表