【文章內(nèi)容簡介】 .......................................................................71 危害程度 ...............................................................................................................................71 安全防范措施 .........................................................72 衛(wèi)生保健措施 .........................................................73 人員與設(shè)施衛(wèi)生保健措施 ............................................................................................73 豬的衛(wèi)生保健措施 ...........................................................................................................75 消防設(shè)施 ...............................................................76 火災(zāi)危險性分析 ................................................................................................................76 防火等級 ...............................................................................................................................77 消防措施和設(shè)施 ................................................................................................................77 11 組織機(jī)構(gòu)與人力資源配置 ..................... 79 項目法人組建方案 ...................................................79 項目主管部門 .....................................................................................................................79 項目承建單位 .....................................................................................................................79 管理機(jī)構(gòu)設(shè)置方案 ...................................................79 機(jī)構(gòu)設(shè)置原則 .....................................................................................................................79 機(jī)構(gòu)設(shè)置方案 .....................................................................................................................80 人力資源配置 .........................................................81 公司人力資源配置 ...........................................................................................................81 部門人員配置 .....................................................................................................................81 員工培訓(xùn)計劃 .........................................................82 培訓(xùn)的對象 ..........................................................................................................................82 培訓(xùn)的形式 ..........................................................................................................................82 培訓(xùn)的內(nèi)容 ..........................................................................................................................83 經(jīng)營方式 ...............................................................83 年出欄 10 萬頭 商品肉豬 建設(shè)項目 可研報告 目錄 第 7 頁 生產(chǎn)方式 ...............................................................................................................................84 銷售方式 ...............................................................................................................................84 采購與原料供應(yīng) ................................................................................................................84 12 項目實施進(jìn)度 ....................................... 85 建設(shè) 工期 ...............................................................85 項目實施進(jìn)度安排 ...................................................85 13 投資估算與資金籌措 ............................ 87 投資估算 ...............................................................87 投資估算說明及依據(jù) ......................................................................................................87 建設(shè)投資估算 .....................................................................................................................87 建設(shè)期利息 ..........................................................................................................................89 流動資金估算 .....................................................................................................................89 項目總投資估算 ................................................................................................................89 資金籌措 ...............................................................90 資本金籌措 ..........................................................................................................................90 債務(wù)資金籌措 .....................................................................................................................90 投資使用計劃 .....................................................................................................................90 14 財務(wù)評價 .............................................. 92 項目財務(wù)評價 .........................................................92 財務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ...................................................................................92 銷售收入估算 .....................................................................................................................93 成本費用估算 .....................................................................................................................94 財務(wù)評價報表 .....................................................................................................................95 財務(wù)盈利能力分析 ...................................................95 項目償債分析 .........................................................96 不確定性分析 .........................................................96 盈虧平衡分析 .....................................................................................................................96 敏感性分析 ..........................................................................................................................97 年出欄 10 萬頭 商品肉豬 建設(shè)項目 可研報告 目錄 第 8 頁 財務(wù)評價結(jié)論 .........................................................98 15 風(fēng)險分析 .............................................. 99 項目主要風(fēng)險因素識別 ............................................99 風(fēng)險程度分析 ....................................................... 100 防范和降低風(fēng)險對策 ..............................................