【文章內(nèi)容簡(jiǎn)介】 .................................................................................................................................. 33 時(shí)間進(jìn)度表 ..................................................................................................................................................... 33 項(xiàng)目進(jìn)度 ................................................................................................................................................................. 34 建設(shè)工期 ........................................................................................................................................................ 34 項(xiàng)目實(shí)施進(jìn) 度安排 ......................................................................................................................................... 34 項(xiàng)目招投標(biāo) ............................................................................................................................................................ 34 招投標(biāo)范圍 ..................................................................................................................................................... 34 投標(biāo)單位資質(zhì)要求 ......................................................................................................................................... 34 招標(biāo)信息發(fā)布 ................................................................................................................................................. 34 第十章 投資估算及融資方案 .................................................................................................................................... 36 投資估算相關(guān)說明 ............................................................................................................................................. 36 投資估算范圍 ............................................................................................................................................... 36 投資估算編制依據(jù) ....................................................................................................................................... 36 估算有關(guān)參數(shù)說明 ....................................................................................................................................... 36 估算估算結(jié)果 ............................................................................................................................................... 37 融資方案 .............................................................................................................................................................. 38 資金籌措計(jì)劃 ............................................................................................................................................... 38 資金使用計(jì)劃 ............................................................................................................................................... 38 第十一章 項(xiàng)目財(cái)務(wù)效益分析與評(píng)價(jià) ......................................................................................................................... 38 財(cái)務(wù)效益參數(shù)選擇 ............................................................................................................................................. 38 ******工業(yè)園建設(shè)項(xiàng)目可行性研究報(bào)告 3 項(xiàng) 目計(jì)算期 ................................................................................................................................................... 38 經(jīng)營(yíng)期運(yùn)營(yíng)能力 ........................................................................................................................................... 38 稅費(fèi)率 ............................................................................................................................................................ 39 銀行借款利息率 ........................................................................................................................................... 39 財(cái)務(wù)評(píng)價(jià)基準(zhǔn)收益率 ................................................................................................................................... 39 利潤(rùn)分配原則 ............................................................................................................................................... 39 財(cái)務(wù)評(píng)價(jià)原則 ............................................................................................................................................... 39 項(xiàng)目假設(shè)條件 ............................................................................................................................................... 39 財(cái)務(wù)效益分析 ..................................................................................................................................................... 40 銷售收入預(yù)測(cè) ............................................................................................................................................... 40 經(jīng)營(yíng)總成本估算 ........................................................................................................................................... 40 利潤(rùn)估算 ....................................................................................................................................................... 41 財(cái)務(wù)評(píng)價(jià) .............................................................................................................................................................. 41 投資利潤(rùn)率 ................................................................................................................................................... 41 投資利稅率 ................................................................................................................................................... 41 所得稅前項(xiàng)目財(cái)務(wù)凈現(xiàn)值 (NPV) ............................................................................................................... 41 所得稅前項(xiàng)目投資回收期 .......................................................................................................................... 42 所得稅前項(xiàng)目投資財(cái)務(wù)內(nèi)部收益率 .......................................................................................................... 42 所得稅后項(xiàng)目財(cái)務(wù)凈現(xiàn)值 .