【正文】 ........................................................ 1 項(xiàng)目概況 ......................................................................................................................................1 編制依據(jù)及范圍 ..........................................................................................................................2 可行性研究結(jié)論 .................................................................................................. 3 項(xiàng)目風(fēng)險(xiǎn)分析及應(yīng)對(duì)措施 .................................................................................. 3 第二章 項(xiàng)目背景和 發(fā)展概況 .............................................................. 4 項(xiàng)目提出的背景、投資必要性 ......................................................................... 4 項(xiàng)目提出的背景 ..........................................................................................................................4 投資的必要性 ...............................................................................................................................4 第三章 市場(chǎng)分析與建設(shè)規(guī)模 ............................................................ 10 市場(chǎng)調(diào)查 ............................................................................................................ 10 產(chǎn)品現(xiàn)在生產(chǎn)能力調(diào)查 .................................................................................... 12 產(chǎn)品需求量調(diào)查及預(yù)測(cè) .................................................................................... 13 產(chǎn)品價(jià)格調(diào)查及預(yù)測(cè) ........................................................................................ 14 產(chǎn)品方案及建設(shè)規(guī)模 ........................................................................................ 14 產(chǎn)品方案 .................................................................................................................................... 14 建設(shè)規(guī)模 .................................................................................................................................... 14 產(chǎn)品銷售收入預(yù)測(cè) ............................................................................................ 15 第四章 項(xiàng)目建設(shè)條件 ........................................................................ 15 建設(shè)條件 ............................................................................................................ 15 項(xiàng)目區(qū)域狀況 ............................................................................................................................ 15 廠址氣象條件 ........................................................................................................................... 16 第五章 項(xiàng)目實(shí)施方案 ........................................................................ 18 項(xiàng)目組成 ............................................................................................................ 18 生產(chǎn)技術(shù)方案和工藝流程 ................................................................................ 19 生產(chǎn)技術(shù)方案 ............................................................................................................................ 19 工藝流程 .................................................................................................................................... 19 生產(chǎn)工藝要點(diǎn) ........................................................................................................................... 19 主要工藝設(shè)備選擇 .................................................................................................................... 20 總平面布置和運(yùn)輸 ........................................................................................... 21 第六章 環(huán)境保護(hù)與勞動(dòng)安全 ............................................................ 22 建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ........................................................................................ 22 項(xiàng)目主要污染物 ................................................................................................ 22 治理環(huán)境的方案 ................................................................................................ 22 環(huán)境保護(hù)投資估算 ............................................................................................ 23 環(huán)境影響評(píng)論結(jié)論 ............................................................................................ 23 38 第七章 企業(yè)組織和勞動(dòng)定員 ............................................................ 24 企業(yè)組織 ............................................................................................................ 24 勞動(dòng)定員和人員培訓(xùn) ........................................................................................ 24 員工費(fèi)用估算 .................................................................................................... 25 第八章 項(xiàng)目實(shí)施進(jìn)度估算 ................................................................. 26 項(xiàng)目實(shí)施的各階段 ............................................................................................ 26 項(xiàng)目實(shí)施進(jìn)度表 ................................................................................................ 26 第九章 投資估算與資金籌措 ............................................................ 28 項(xiàng)目總投資估算 ................................................................................................ 28 投資估算范圍 ................................................................................................. 28 投資估算內(nèi)容 ................................................................................................. 28 資金籌措 ............................................................................................................ 30 第十章 財(cái)務(wù)分析 ............................................................................... 32 評(píng)價(jià)的依據(jù)和方法 .......................................................................................... 32 評(píng)價(jià)的依據(jù) ........................