【正文】 ..........................34第八章 主要原輔材料供應(yīng) ......................................................................................................36 原輔材料 ....................................................................................................................................................36 原材料供應(yīng)環(huán)境 ........................................................................................................................................37第九章 環(huán)境保護(hù)、消防、勞動(dòng)保護(hù) ......................................................................................40 環(huán)境保護(hù) ....................................................................................................................................................40 主要污染源 .......................................................................................................................................40 處理方案 ...........................................................................................................................................40 勞動(dòng)保護(hù)與職業(yè)衛(wèi)生 ................................................................................................................................41 勞動(dòng)保護(hù) ...........................................................................................................................................41 職業(yè)衛(wèi)生 ...........................................................................................................................................42 消防 ............................................................................................................................................................43第十章 節(jié)約能源及合理利用能源 ..........................................................................................44 產(chǎn)品節(jié)能 ....................................................................................................................................................44 設(shè)備節(jié)能 ....................................................................................................................................................44 管理節(jié)能 ....................................................................................................................................................44第十一章 組織機(jī)構(gòu)與人力資源配置 ......................................................................................45 企業(yè)組織機(jī)構(gòu) ............................................................................................................................................45 勞動(dòng)定員 ....................................................................................................................................................45 主要管理人員 ............................................................................................................................................45第十二章 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ..................................................................................................46 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ....................................................................................................................................46第十三章 投資估算與資金籌措 ..............................................................................................47 建設(shè)投資估算 ............................................................................................................................................47 估算范圍 ...............................................................................................................................................47 估算依據(jù)說明 .......................................................................................................................................47 建設(shè)投資估算 .......................................................................................................................................47 資金使用計(jì)劃 .......................................................................................................................................48 資金籌措計(jì)劃 .......................................................................................................................................48 建設(shè)資金借款償還計(jì)劃 ............................................................................................................................48第十四章 經(jīng)濟(jì)效益分析 ..........................................................................................................50 編制依據(jù)及說明 ........................................................................................................................................50 銷售收入 ....................................................................................................................................................50 成本核算 ....................................................................................................................................................50 稅收 ............................................................................................................................................................52 盈余公積、公益金 ....................................................................................................................................53 財(cái)務(wù)指標(biāo)分析 ............................................................................................................................................53 年 （ 總 達(dá) 綱 年 ） 財(cái)務(wù)指標(biāo) ............................................................................................................53 主要財(cái)務(wù)指標(biāo)測(cè)算 ...............................................................................................................................53 項(xiàng)目不確定性分析 ....................................................................................................................................54 盈虧平衡點(diǎn)分析 ...................................................................................................................................54 敏感性分析 ...........................................................................................................................................54第十五章 社會(huì)效益分析 ....................................