【文章內(nèi)容簡介】 ....................................................46二、管理機構(gòu)組織機構(gòu)圖 ......................................................................................46三、勞動定員和人員培訓 ......................................................................................46公司用人原則 ................................................................................................46勞動定員 ........................................................................................................46人員培訓計劃 ................................................................................................47第十章 項目實施進度與招投標 ................................................................................48一、項目實施進度安排 ..........................................................................................48土建工程 ........................................................................................................48設(shè)備安裝 ........................................................................................................48二、項目實施進度表 ..............................................................................................48三、項目招投標 ......................................................................................................49第十一章 投資估算與資金籌措 ................................................................................51一、估算范圍 ..........................................................................................................51二、估算依據(jù) ..........................................................................................................5112 / 65三、編制說明 ..........................................................................................................51四、投資估算 ..........................................................................................................51建設(shè)投資估算 ................................................................................................51流動資金估算 ................................................................................................52五、資金籌措及使用計劃 ......................................................................................53第十二章 財務(wù)效益、經(jīng)濟和社會效益評價 ............................................................54一、財務(wù)評價 ..........................................................................................................54評價依據(jù) ........................................................................................................54營業(yè)收入及稅金測算 ....................................................................................54成本費用測算 ................................................................................................55利潤測算 ........................................................................................................59財務(wù)分析 ........................................................................................................60項目盈虧平衡及敏感性分析 ........................................................................61財務(wù)評價結(jié)論 ................................................................................................62二、社會效益和社會影響分析 ..............................................................................62項目對當?shù)卣愂帐找娴挠绊?................................................................62項目對當?shù)鼐蜆I(yè)及居民收入的影響 ............................................................62第十三章 項目風險因素識別 ....................................................................................64一、政策法規(guī)風險 ..................................................................................................64二、市場風險 ..........................................................................................................64三、技術(shù)風險 ..........................................................................................................64四、經(jīng)營風險 ..........................................................................................................64五、人力資源風險 ..................................................................................................6413 / 65第十四章 可行性研究結(jié)論建議 ................................................................................65一、結(jié)論 ..................................................................................................................65二、建議 ..................................................................................................................66圖表目錄20222022 年我國明膠制裝藥用膠囊產(chǎn)量情況 ................................................1320222022 年我國明膠制裝藥用膠囊市場需求情況 ........................................1720222022 年我國明膠制裝藥用膠囊產(chǎn)量情況 ................................................1720222022 年明膠制裝藥用膠囊需求預(yù)測 ........................................................1814 / 65項目生產(chǎn)工藝流程圖 ..........................................................................................37項目主要生產(chǎn)設(shè)備 ..............................................................................................38項目生產(chǎn)期水平衡圖 ..........................................................................................43建筑施工機械的噪聲級統(tǒng)計表 ..........................................................................46項目能源消耗及折標煤 ......................................................................................53項目耗電流向圖 ..................................................................................................54項目節(jié)能減排效果評價指標體系 ......................................................................55企業(yè)組織機構(gòu)圖 ..................................................................................................62項目勞動定員明細表 ..........................................................................................64項目實施進度表 ..................................................................................................66項目招標計劃表 ..................................................................................................68項目總投資分析表 ..............................................................................................72營業(yè)收入、營業(yè)稅金及附加和增值稅估算表 .............