【正文】 ...................................... 28 市場 分析 ................................................................................................................ 28 項目產(chǎn)品市場供求現(xiàn)狀 .................................................................................... 28 產(chǎn)品市場前景分析 ............................................................................................. 28 項目產(chǎn)品的市場競爭優(yōu)勢 ................................................................................. 29 銷售策略、方案和營銷模式 ................................................................................ 30 銷售策略 ............................................................................................................. 30 銷售方案 ............................................................................................................. 31 營銷模式 ............................................................................................................ 31 市場風(fēng)險分析 ........................................................................................................ 31 項目產(chǎn)品市場風(fēng)險因素分析 ............................................................................. 31 防范和降低風(fēng)險對策 ........................................................................................ 32 第六章 建 設(shè)地（場）址、期限和方案 ....................................................................... 33 建設(shè)地（場）址 .................................................................................................... 33 建設(shè)任務(wù)和規(guī)模 .................................................................................................... 33 項目規(guī)劃和布局 .................................................................................................... 33 建設(shè)內(nèi)容 ................................................................................................................ 34 土建 ..................................................................................................................... 34 設(shè)備 ..................................................................................................................... 34 其他 ..................................................................................................................... 35 實施方案 ................................................................................................................ 35 ............................................................................................................. 35 暗管排設(shè) ............................................................................................................. 36 工藝流程圖 ........................................................................................................... 36 實施進度安排 ........................................................................................................ 38 第七章 投資概算和籌資方案 ....................................................................................... 39 投資概算依據(jù) ........................................................................................................ 39 投資概算 ................................................................................................................ 39 固定資產(chǎn) ............................................................................................................. 40 流動資金 ............................................................................................................. 40 資金來源 ................................................................................................................ 41 資金使用和管理 .................................................................................................... 41 財政資金使用和管理 ..........................................................................................41 財政有償資金使用和管理 ...............................................................................42 財政無償資金使用和管理 ...............................................................................42 銀行貸款使用和 管理 ..........................................................................................42 其他 ......................................................................................................................42 第八章 主導(dǎo)產(chǎn)品的銷售預(yù)測和利稅預(yù)測 ....................................................................44 財務(wù)評價依據(jù) .........................................................................................................44 銷售收入、銷售稅金及附加估算 .........................................................................45 銷售收入 ..............................................................................................................45 銷售稅金及附加 ..................................................................................................45 總成本及經(jīng)營成本估算 .........................................................................................46 項目總成本估算 ..................................................................................................46 經(jīng)營成本的估算 ..................................................................................................47 財務(wù)效益分析 .........................................................................................................47 盈利能力分析 ......................................................................................................47 清償能力分析 ......................................................................................................47 不確定性分析 .........................................................................................................48 盈虧平衡分析 ......................................................................................................48 敏感性分析 ..........................................................................................................49 財務(wù)評價結(jié)論 .........................................................................................................49 第九章 環(huán) 境影響評價 ................................................................