【文章內(nèi)容簡介】 第 5 頁 環(huán)境影響評價 ...........................................................57 10 勞動安全衛(wèi)生與消防 ............................. 59 危險因素和危害程度分析 .........................................59 危險因素 ...............................................................................................................................59 危害程度 ...............................................................................................................................59 安全防范措施 .........................................................60 衛(wèi)生保健措施 .........................................................61 消防設(shè)施 ...............................................................63 火災(zāi)危險性分析 ................................................................................................................63 防火等級 ...............................................................................................................................63 消防措施和設(shè)施 ................................................................................................................63 11 組織機構(gòu)與人力資源配置 ...................... 65 項目法人組建方案 ...................................................65 管理機構(gòu)設(shè)置方案 ...................................................65 機構(gòu)設(shè)置原則 .....................................................................................................................65 機構(gòu)設(shè)置方案 .....................................................................................................................66 人力資源配置 .........................................................66 員工培訓(xùn)計劃 .........................................................67 經(jīng)營方式 ...............................................................68 12 項目實施進度 ........................................ 70 建設(shè)工期 ...............................................................70 項目實施進度安排 ...................................................70 13 投資估算與資金籌措 ............................. 72 投資估算 ...............................................................72 投資估算說明及依據(jù) ......................................................................................................72 建設(shè)投資估算 .....................................................................................................................73 建設(shè)期利息 ..........................................................................................................................74 年產(chǎn) 10 萬噸木薯淀粉 建設(shè)項目 可行性研究報告 目錄 第 6 頁 流動資金估算 .....................................................................................................................74 項目總投資估算 ................................................................................................................74 資金籌措 ...............................................................75 資本金籌措 ..........................................................................................................................75 債務(wù)資金籌措 .....................................................................................................................75 投資使用計劃 .....................................................................................................................75 14 財務(wù)評價 ............................................... 77 項目財務(wù)評價 .........................................................77 財務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ...................................................................................77 銷售收入估算 .....................................................................................................................78 成本費用估算 .....................................................................................................................79 財務(wù)評價報表 .....................................................................................................................80 財務(wù)盈利能力分析 ...................................................80 項目償債分析 .........................................................81 不確定性分析 .........................................................81 盈虧平衡分析 .....................................................................................................................81 敏感性分析 ..........................................................................................................................82 財務(wù)評價結(jié)論 .........................................................................................................................83 15 風(fēng)險分析 ............................................... 84 項目主要風(fēng)險因素識別 ............................................84 風(fēng)險程度分析 .........................................................84 防范和降低風(fēng)險對策 ................................................85 16 招標(biāo)方案 ............................................... 87 組建項目招標(biāo)管理機構(gòu) ............................................87 開展招標(biāo)工作 .........................................................87 17 研究結(jié)論與建議 ..................................... 89 推薦方案總體描述 ...................................................89 年產(chǎn) 10 萬噸木薯淀粉 建設(shè)項目 可行性研究報告 目錄 第 7 頁 市場預(yù)測結(jié)果 .....................................................................................................................89 建設(shè)規(guī)模與產(chǎn)品方案 ......................................................................................................89 場址選擇方案 .....................................................................................................................89 技術(shù)、工程方案 ................................................................................................................90 原材料、燃料供應(yīng)方案 .................................................................................................90 環(huán)境影響評價 .....................................................................................................................90 項目總投資及資金籌措 .................................................................................................91 財務(wù)效益 ...............................................................