【正文】 內(nèi)外市場(chǎng)的前景 ............. 20 銷售策略、方案和營(yíng) 銷模式 ........................................................................... 21 產(chǎn)品銷售方案 ......................................................................................... 21 營(yíng)銷策略 ................................................................................................. 21 銷售隊(duì)伍和網(wǎng)絡(luò) ..................................................................................... 22 第六章 項(xiàng)目建設(shè)方案 ................................................................................................ 23 建設(shè)任務(wù)和規(guī)模 ............................................................................................... 23 建設(shè)任務(wù) ................................................................................................. 23 建設(shè)規(guī)模 ................................................................................................. 23 建設(shè)標(biāo)準(zhǔn) ................................................................................................. 23 生產(chǎn)規(guī)模與工作制度 ............................................................................. 24 建設(shè)規(guī)劃和布局 ............................................................................................... 24 主體工程 ................................................................................................. 24 生產(chǎn)工藝 ........................................................................................................... 25 4 生產(chǎn)流程 ................................................................................................. 25 原料和燃料供應(yīng)方案 ....................................................................................... 27 產(chǎn)品質(zhì)量執(zhí)行標(biāo)準(zhǔn) ........................................................................................... 27 項(xiàng)目實(shí)施進(jìn)度安排 ........................................................................................... 27 第七章 投資估算與資金來源 .................................................................................... 28 投資估算依據(jù) ................................................................................................... 28 投資概算 ........................................................................................................... 29 資金來源 ........................................................................................................... 29 第八章 財(cái)務(wù)評(píng)價(jià) ........................................................................................................ 29 財(cái)務(wù)評(píng)價(jià)依據(jù) ................................................................................................... 29 營(yíng)業(yè)收入 、營(yíng)業(yè)稅金和附加估算 ................................................................... 32 營(yíng)業(yè)收入 ................................................................................................. 32 營(yíng)業(yè)稅金及附加 ..................................................................................... 32 總成本及經(jīng)營(yíng)成本估算 ................................................................................... 32 各項(xiàng)成本費(fèi)用的選取 ............................................................................. 32 項(xiàng)目總成本估算 ..................................................................................... 34 經(jīng)營(yíng)成本估算 ......................................................................................... 34 財(cái)務(wù)效益分析 ................................................................................................... 34 財(cái)務(wù)效益 ................................................................................................. 34 財(cái)務(wù)內(nèi)部收益率 ..................................................................................... 34 財(cái)務(wù)凈現(xiàn)值 ............................................................................................. 34 盈虧平衡分析 ................................................................................................... 35 財(cái)務(wù)評(píng)價(jià)結(jié)論 ................................................................................................... 36 第 九章 環(huán)境影響評(píng)價(jià) ................................................................................................ 37 環(huán)境影響 ........................................................................................................... 37 環(huán)保保護(hù)與治理措施 ....................................................................................... 37 環(huán)境保護(hù) ................................................................................................. 37 項(xiàng)目生產(chǎn)過程中的污染物對(duì)環(huán)境的影響 ............................................. 37 主要治理措施 ......................................................................................... 38 評(píng)價(jià)與審批 ....................................................................................................... 39 5 第十章 項(xiàng)目組織管理與實(shí)施進(jìn)度 ............................................................................ 39 項(xiàng)目實(shí)施組織管理 ......................................................................................... 39 運(yùn)行管理 ......................................................................................................... 40 招投標(biāo)方案 ..................................................................................................... 41 勞動(dòng)安全、衛(wèi)生與消防 ................................................................................. 43 設(shè)計(jì)原則 ............................................................................................... 43 勞動(dòng)安全 ............................................................................................... 43 衛(wèi)生 ....................................................................................................... 44 消防 ....................................................................................................... 45 加工廠體制管理 ............................................................................................. 45 衛(wèi)生安全 ............................................................................................... 45 標(biāo)準(zhǔn)作業(yè) ..............................................................................................