【文章內容簡介】 .................................33 各種產品的單位產量及價格、銷售收入估算 ..........................................................33 銷售稅金及附加估算 ................................................................................................34 總成本及經營成本 .......................................................................................................34 單位產品生產成本估算 ............................................................................................34 總成本及經營成本 ....................................................................................................34 固定資產折舊及攤銷估算 ........................................................................................34 無形及遞延資產攤銷估算 ........................................................................................35 財務效益分析 ...............................................................................................................35 項目盈利能力分析 ....................................................................................................35 償還能力分析 ...........................................................................................................36 不確定性分析 ...............................................................................................................36 盈虧平衡分析 ...........................................................................................................36 敏感性分析 ...............................................................................................................36 財務評價 結論 ...............................................................................................................37 第九章 環(huán)境影響評價 ............................................................................ 39 環(huán)境影響 .......................................................................................................................39 環(huán)境保護與治理措施 ....................................................................................................39 污水處理 ...................................................................................................................39 廢渣治理 ...................................................................................................................39 噪聲治理 ...................................................................................................................39 植樹種草，降低粉塵和噪音污染 .............................................................................40 評價與審批 ...................................................................................................................40 第十章 農業(yè)產業(yè)化經營與農民增收效果評價 ................................... 41 農業(yè)產業(yè)化經營 .........................................................................................................41 壯大主導產業(yè)，促進結構調整分析 .......................................................................41 完善產業(yè)鏈條，促進產業(yè)化發(fā)展，建設現(xiàn)代農業(yè)等 ............................................41 輻射帶動能力分析 ..................................................................................................42 項目單位與農戶利益聯(lián)結機制 ............................................................................42 輻射帶動基地 .......................................................................................................42 輻射帶動農戶 .......................................................................................................42 農民增收、農業(yè)增效評價 ..........................................................................................42 農民增收 .................................................................................................................42 農業(yè)增效 .................................................................................................................43 項目區(qū)與非項目區(qū)比較分析 ..................................................................................43 其它影響評價 .............................................................................................................43 第十一章 項目組織管理 ........................................................................ 45 項目組織機構與職能劃分 ..........................................................................................45 項目建設階段機構設置與職能 ...............................................................................45 常設組織機構設置與職能 ......................................................................................45 勞動定員 .................................................................................................................46 經營管理模式 .............................................................................................................46 經營管理措施 .............................................................................................................46 技術培訓 .....................................................................................................................47 勞動保護和安全衛(wèi)生 ..................................................................................................47 第十二章 可行性研究結論與建議 ........................................................ 49 可行性研究結論 .........................................................................................................49 本項目建設符合產業(yè)發(fā)展政策 ...............................................................................49 項目建設具有強有力的技術依托 ...........................................................................49 本項目經濟效益良好，社會效益顯著 ...................................................................49 項目產品具有廣闊的市場前景 ...............................................................................49 建議 ............................................................................................................................50 加強對產品生產的質量控制 ..................................................................................50 加強企業(yè)技術創(chuàng)新與產品創(chuàng)新 ...............................................................................50 加強產品市場