【文章內(nèi)容簡介】 ................... 43 個(gè)人衛(wèi)生 ......................................................................................................... 43 照明 ................................................................................................................ 43 噪聲 ................................................................................................................ 43 個(gè)人防護(hù) ......................................................................................................... 43 安全教育 ......................................................................................................... 43 消防安全 ................................................................................................................. 44 設(shè)計(jì)依據(jù) ......................................................................................................... 44 消防設(shè)施及措施 .............................................................................................. 44 消防措施的預(yù)期效果 ....................................................................................... 46 第十一章 組織機(jī)構(gòu)與人力資源配置 ...................................................................................... 46 .................................................................................................................. 46 組織 機(jī)構(gòu)設(shè)置因素分析 .................................................................................... 46 項(xiàng)目組織管理模式 ........................................................................................... 47 組織機(jī)構(gòu)圖 ..................................................................................................... 47 .................................................................................................................. 48 人力資源配置因素分析 .................................................................................... 48 生產(chǎn)班制 ........................................................................................................ 48 勞動(dòng)定員 ......................................................................................................... 48 職工工資及福利成本分析 ............................................................................... 48 表 111 工資及福利估算表 ..................................................................................... 48 人員來源與培訓(xùn) ....................................................................................................... 49 第十二章 項(xiàng)目實(shí)施進(jìn)度方案 ................................................................................................. 49 .............................................................................................. 43 9 實(shí)施原則及步驟 .............................................................................................. 49 項(xiàng)目建設(shè)管理機(jī)構(gòu) ........................................................................................... 50 設(shè)計(jì)施工及安裝 .............................................................................................. 50 調(diào)試及運(yùn)轉(zhuǎn) .................................................................................................... 50 建設(shè)項(xiàng)目實(shí)施進(jìn)度 ................................................................................................... 51 建設(shè)工 期 ......................................................................................................... 51 實(shí)施進(jìn)度安排 .................................................................................................. 51 可研 報(bào)告 專業(yè) 編制 機(jī)構(gòu) 第十三章 投資估算與資金籌措 ............................................................................................... 52 投資估算依據(jù) .......................................................................................................... 52 ........................................................................................................ 52 ........................................................................................................... 55 ........................................................................................................ 56 ........................................................................................................... 57 .................................................................................................................. 58 ........................................................................................................ 58 第十四章 經(jīng)濟(jì)效益分析 ......................................................................................................... 58 ................................................................................................. 58 稅費(fèi) ................................................................................................................ 58 項(xiàng)目計(jì)算期 ..................................................................................................... 59 生產(chǎn)負(fù)荷 ......................................................................................................... 59 財(cái)務(wù)基準(zhǔn)收益率 .............................................................................................. 59 折舊與攤銷 ..................................................................................................... 59 營業(yè)收入、經(jīng)營稅金及附加估算 .............................................................................. 59 ........................................................................................................ 60 、利潤分配及納稅總額預(yù)測 ............................................................................... 61 ........................................................................................................... 63 盈利能力分析 .................................................................................................... 59 4 動(dòng)態(tài)盈利能力分析 ........................................................................................... 64 靜態(tài)盈利能力分析 ........................................................................................... 64 .................................