【文章內(nèi)容簡(jiǎn)介】 ........................................................42 綠化設(shè)計(jì) ................................................................................................................4210 節(jié)能分析 ................................................................................................................43 能耗分析 ..............................................................................................................43 本項(xiàng)目主要能量消耗包括 ...........................................................................43 采購量、產(chǎn)量及消耗量分析 .......................................................................43 節(jié)能措施 ..............................................................................................................4311 安全 ........................................................................................................................45 工程危險(xiǎn)、有害因素分析 ..................................................................................45 物料危險(xiǎn)性分析 ...........................................................................................45 工藝過程危險(xiǎn)、有害因素分析 ...................................................................465 / 79 其它危害因素分析 .......................................................................................47 危險(xiǎn)、有害因素防范與治理措施 ......................................................................47 區(qū)域布置的防火間距、衛(wèi)生防護(hù)距離 .......................................................47 生產(chǎn)過程密閉防護(hù)措施 ...............................................................................47 采用的保證安全生產(chǎn)的自動(dòng)連鎖保護(hù)和緊急停車措施 ...........................47 氣體泄放防護(hù)措施 .......................................................................................48 防爆、隔爆、安全電氣措施 .......................................................................48 建筑與結(jié)構(gòu)安全防護(hù)措施 ...........................................................................48 靜電、雷擊防護(hù)措施 ...................................................................................48 機(jī)械傷害防護(hù)措施 .......................................................................................49 噪音危害防護(hù)措施 .......................................................................................49 緊急和其它防護(hù)措施 .................................................................................50 操作人員經(jīng)過專業(yè)培訓(xùn)，考試合格后再上崗 .........................................50 規(guī)章制度及后勤服務(wù) .................................................................................50 安全管理機(jī)構(gòu)設(shè)置 ..............................................................................................51 預(yù)期效果 ..............................................................................................................51 建議 ......................................................................................................................5112 組織機(jī)構(gòu)和定員 ....................................................................................................52 組織機(jī)構(gòu) ..............................................................................................................52 定員 ......................................................................................................................52 人員培訓(xùn) ..............................................................................................................5213 經(jīng)濟(jì)效益評(píng)價(jià) .........................................................................................................53 編制依據(jù) ..............................................................................................................53 生產(chǎn)規(guī)模 ..............................................................................................................53 項(xiàng)目計(jì)算期及生產(chǎn)負(fù)荷 ......................................................................................53 投資估算與資金籌措 ..........................................................................................53 投資估算 .......................................................................................................53 總成本費(fèi)用 ..........................................................................................................54 計(jì)算依據(jù) .......................................................................................................546 / 79 總成本費(fèi)用 ...................................................................................................54 銷售收入 .......................................................................................................54 稅金及利潤(rùn)計(jì)算 ...........................................................................................54 財(cái)務(wù)分析 ..............................................................................................................54 盈利能力分析 ...............................................................................................54 財(cái)務(wù)生存能力分析 .......................................................................................55 敏感性分析 ..........................................................................................................55 評(píng)價(jià)結(jié)論 .......................................................................................................5614 結(jié)論及建議 ............................................................................................................57 結(jié)論 ......................................................................................................................57 實(shí)施建議 ..............................................................................................................57附表 ..............................................................................................................................59附表 1 現(xiàn)金流量表（總投資） ..................................................................................59附表 2 資金來源與運(yùn)用表 .........................................................................................60附表 3 項(xiàng)目資產(chǎn)折舊費(fèi)估算表 .................................................................................61附表 4 總成本費(fèi)用估算表 .........................................................................................62附表 5 銷售收入和銷售稅金及附加估算表 .............