【文章內(nèi)容簡介】 ...................... 78 火災(zāi)危險性分析 ..................................................................................... 79 消防設(shè)計 ................................................................................................ 79 防雷、防震 ...................................................................................................... 81 設(shè)計依據(jù) ................................................................................................ 81 編制原則 ................................................................................................ 81 抗震設(shè)防 ................................................................................................ 81 抗震設(shè)計 ................................................................................................ 82 第十一章 組織機構(gòu)與人力資源配置 ............................................. 83 機構(gòu)設(shè)置 .......................................................................................................... 83 組織機構(gòu)圖 ............................................................................................ 83 管理部門 ................................................................................................ 83 人力資源配置 ................................................................................................... 84 勞動定員 ................................................................................................ 84 技術(shù)素質(zhì) ................................................................................................ 84 員工培訓計劃 ......................................................................................... 84 第十二章 項目實施進度 ...................................................... 86 項目實施進度 ................................................................................................... 86 項目實施進度安排 ............................................................................................ 86 項目實施進度 橫道表 ........................................................................................ 87 第十三章 投資估算及資金籌措 ................................................. 88 投資依據(jù) .......................................................................................................... 88 總投資 ............................................................................................................. 88 建設(shè)投資（估算法） .............................................................................. 89 建設(shè)投資（形成資產(chǎn)法） ....................................................................... 90 建設(shè)期利息 ............................................................................................ 90 流動資金 ................................................................................................ 91 分年投資計劃及資金籌措 ................................................................................. 91 第十四章 財務(wù)評價 .......................................................... 93 基礎(chǔ)數(shù)據(jù)說明 ................................................................................................... 93 成本估算 .......................................................................................................... 94 原輔材料 ................................................................................................ 94 燃料、動力 ............................................................................................ 94 工資及福利費 ......................................................................................... 95 折舊及攤銷費用 ..................................................................................... 95 修理費用 ................................................................................................ 96 管理費用 ................................................................................................ 96 營業(yè)費用 ................................................................................................ 96 銷售收入、稅金及利潤 ..................................................................................... 97 營業(yè)收入 ................................................................................................ 97 稅金及利潤 ............................................................................................ 97 盈利能力分析 ................................................................................................... 98 靜態(tài)指標 ................................................................................................ 98 動態(tài)指標 ................................................................................................ 98 不確定性分析 ................................................................................................. 100 盈虧平衡分析（ BEP） .......................................................................... 100 敏感性分析 .......................................................................................... 101 第十五章 經(jīng)濟效益評價 ..................................................... 104 第十六章 研究結(jié)論與建議 .................................................... 105 推薦方案的總體描述 ...................................................................................... 105 結(jié)論與建議 .................................................................................................... 105 研究結(jié)論 .............................................................................................. 105 建議 ..................................................................................................... 107 總投資估算表 ................................................. 錯誤 !未定義書簽。 建設(shè)投資估算表 ............................................... 錯誤 !未定義書簽。 工程建設(shè)費用估算表 ........................................... 錯誤 !未定義書簽。 工程建設(shè)其他費用估算表 ........................................ 錯誤 !未定義書簽。 建筑工程造價估算表 ........................................... 錯誤 !未定義書簽。 設(shè)備購 置造價估算表 ........................................... 錯誤 !未定義書簽。 項目總投資使用計劃與資金籌措表 ................................ 錯誤 !未定義書簽。 流動資金估算表 ............................................... 錯誤 !未