【正文】 ...................................................14 基礎(chǔ)設(shè)施條件 ................................................................................15第三章 市場分析 ........................................16 市場需求分析.......................................................................................16 生產(chǎn)和供應(yīng)預(yù)測 .............................................................................162 / 40 交易市場預(yù)測 .................................................................................17 市場競爭力分析 ...................................................................................18 風(fēng)險(xiǎn)分析及防范措施 ...........................................................................19第四章 建設(shè)方案 ........................................22 指導(dǎo)思想...............................................................................................22 項(xiàng)目整體方案設(shè)計(jì)...............................................................................22 總體方案原則 .................................................................................22 總體布局 .........................................................................................23 建筑單體設(shè)計(jì) .................................................................................23 裝修及場內(nèi)布局 .............................................................................25 給排水方案...........................................................................................25 設(shè)計(jì)原則 .........................................................................................25 供電工程方案.......................................................................................26 設(shè)計(jì)原則 .........................................................................................26 設(shè)計(jì)內(nèi)容 .........................................................................................27 設(shè)計(jì)方案 .........................................................................................27 防雷保護(hù)方案.......................................................................................28 通訊工程方案.......................................................................................28 無障礙設(shè)計(jì)方案...................................................................................28 采暖通風(fēng)方案.......................................................................................29 道路交通工程方案...............................................................................29 衛(wèi)生設(shè)施方案 .....................................................................................30 實(shí)施進(jìn)度安排.....................................................................................30第五章 環(huán)境影響評(píng)價(jià) ....................................32第六章 項(xiàng)目組織與管理 ..................................33 組織機(jī)構(gòu)與職能劃分...........................................................................333 / 40 勞動(dòng)定員...............................................................................................33 管理措施...............................................................................................34 技術(shù)培訓(xùn)...............................................................................................34第七章 投資估算與資金來源 ..............................36 投資估算依據(jù).......................................................................................36 投資估算...............................................................................................36 資金來源...............................................................................................36第八章 財(cái)務(wù)評(píng)價(jià) ........................................37 財(cái)務(wù)評(píng)價(jià)依據(jù).......................................................................................37 取費(fèi)標(biāo)準(zhǔn) .........................................................................................37 項(xiàng)目計(jì)算期 .....................................................................................37 生產(chǎn)負(fù)荷 .........................................................................................37 財(cái)務(wù)基準(zhǔn)收益率 .............................................................................37 銀行貸款利率 .................................................................................37 其他計(jì)算參數(shù) .................................................................................37 營業(yè)收入、營業(yè)稅金和附加估算 ........................................................38 銷售收入 .........................................................................................38 營業(yè)稅金及附加 .............................................................................38 總成本及經(jīng)營成本估算.......................................................................39 開發(fā)成本估算 ................................................................................39 項(xiàng)目總成本估算 ............................................................................39 財(cái)務(wù)效益分析.......................................................................................40 盈利能力分析 ................................................................................40 銀行貸款清償能力分析 ............................................