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Acti ew XX 養(yǎng)豬廠 工資福利費 .............................................................................41 折舊費與維修費 .....................................................................41 攤銷費 ......................................................................................41 財務(wù)費用 .................................................................................42 其它費用 .................................................................................42 四、財務(wù)效益分析 ............................................................................42 利潤估算 .................................................................................42 財務(wù)評價 .................................................................................43 清償能力分析 .........................................................................44 五、不確定性 分析 ............................................................................45 l、盈虧平衡分析 .........................................................................45 敏感性分析 .............................................................................46 六、財務(wù)評價結(jié)論 ............................................................................46 第九章 項目環(huán)境影響 .........................................................................47 一、污染物的內(nèi)容與性質(zhì) ...............................................................47 二、污染治理方案 ............................................................................48 污水 ..........................................................................................48 豬糞及生活垃圾 .....................................................................48 ekCur r eweekCurr entPageHIf Header Select eSSelecti rentPageFootePane. 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Acti ew XX 養(yǎng)豬廠 噪聲治理 .................................................................................49 第十章 項目組織與管理 .....................................................................50 一、組織機(jī)構(gòu)與勞動定員 ...............................................................50 l、組織機(jī)構(gòu) .................................................................................50 勞動定員 .................................................................................52 二、經(jīng)營管理模式 ............................................................................52 三、經(jīng)營管理措施 ............................................................................53 l、項目建設(shè)的組織管理 ............................................................53 項目建成后的經(jīng)營管理 ........................................................53 四、技術(shù)培訓(xùn) .....................................................................................54 五、勞動保護(hù)與工業(yè)衛(wèi)生 ...............................................................54 勞動保護(hù) .................................................................................54 安全生產(chǎn)與衛(wèi)生 .....................................................................54 第十一章 社會效益分析 .....................................................................56 一、提升養(yǎng)豬業(yè)產(chǎn)業(yè)化水平 ...........................................................56 二、為農(nóng) 戶謀利，帶動農(nóng)業(yè)結(jié)構(gòu)優(yōu)化，促進(jìn)畜牧業(yè)健康發(fā)展 56 三、帶動相關(guān)產(chǎn)業(yè)發(fā)展 ....................................................................56 四、創(chuàng)造就業(yè)崗位，有利于社會安定團(tuán)結(jié) ..................................57 ekCur r eweekCurr entPageHIf Header Select eSSelecti rentPageFootePane. 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Acti ew XX 養(yǎng)豬廠 第十二章 結(jié)論 及建議 .........................................................................58 附表 ...........................................................................................................60 附表 1 固定資產(chǎn)投資估算表 ........................................................60 附表 11 土建工程投資估算表 ....................................................63 附表 12 設(shè)備投資估算表 ............................................................66 附表 121 生產(chǎn)與輔助生產(chǎn)設(shè)備投資明細(xì)表 ..........................67 附表 13 種群與科技投資估算表 ...............................................69 附表 14 預(yù)備費估算表 .................................................................70 附表 15 固定資產(chǎn)、無形資產(chǎn)與遞延資產(chǎn)原值估算表 .........71 附表 2 流動資金估算表 .................................................................72 附表 3 投資計劃與資金籌措 ........................................................74 附表 4 主要投入物使用價格估算表 ...........................................76 附表 5 單位產(chǎn)品生產(chǎn)成本估算表 ...............................................77 附表 6 建設(shè)規(guī)模 .............................................................................78 附表 7 工資福利費估算表 ............................................................79 附表 8 固定資產(chǎn)折舊、無形資產(chǎn)與遞延資產(chǎn)攤銷估算表 .....81 附表 9 總成本費用估算表 ............................................................