【文章內(nèi)容簡介】 勞動衛(wèi)生 ...........................................................................................91 安全管理對策措施 ...........................................................................93 預(yù)期效果 ...........................................................................................94 消防 .........................................................................................................95 設(shè)計依據(jù) ...........................................................................................95 火災(zāi)隱患分析 ...................................................................................95 防火等級 ...........................................................................................95 消防設(shè)施 ...........................................................................................95第十二章 人力資源配置 .................................................................................97 人力資源配置 .........................................................................................97 企業(yè)工作制度和生產(chǎn)作業(yè)班次 .......................................................97 勞動定員數(shù)量 ...................................................................................97 職工培訓(xùn) .................................................................................................98 工資和福利 .............................................................................................99 勞動生產(chǎn)率水平分析 .............................................................................99第十三章 項目實施進度 ...............................................................................100 項目建設(shè)工期 .......................................................................................100 項目實施進度安排 ...............................................................................100 項目實施計劃 .......................................................................................100第十四章 投資估算 .......................................................................................102 建設(shè)投資估算 .......................................................................................102 編制依據(jù) .........................................................................................102 工程費用和工程建設(shè)其他費用 .....................................................103 預(yù)備費 .............................................................................................103 建設(shè)期利息 ...........................................................................................107 流動資金估算 .......................................................................................107 總投資估算 ...........................................................................................108第十五章 資金籌措 .......................................................................................109 資金籌措 ...............................................................................................109 借款償還 ...............................................................................................109 固定資金償還 .................................................................................109 流動資金償還 .................................................................................110第十六章 成本估算 .......................................................................................111 制造成本估算 .......................................................................................111 外購原材料、燃料及動力費用 ......................................................111 直接生產(chǎn)人員費用 .........................................................................111 制造費用 .........................................................................................111 總成本估算 ...........................................................................................112 外購原材料 .....................................................................................112 外購輔助材料 .................................................................................112 外購燃料 .........................................................................................112 外購動力 .........................................................................................113 外購備品備件 .................................................................................113 工資及福利 .....................................................................................113 維修費 .............................................................................................113 其他費用 .........................................................................................113 折舊費 .............................................................................................113 攤銷費 ...........................................................................................113 銷售費用 .......................................................................................114 財務(wù)費用 .......................................................................................114第十七章 財務(wù)評價 .......................................................................................116 財務(wù)費用與效益估算 ...........................................................................116 銷售收入 .........................................................................................116 營業(yè)稅金及附加 .............................................................................116 利潤計算 .........................................................................................117 財務(wù)盈利能力分析 ...............................................................................119 償債能力分析 .......................................................................................119 借款還本付息計劃 .........................................................................119 償債能力計算 .................................................................................119 財務(wù)生存能力分析 ...............................................................................120 盈虧平衡分析 .......................................................................................125 敏感性分析 ...............................