【正文】 1 法人代表基本情況 .................................................................................11第五章 市場分析與銷售方案 .............................................................13 市場分析 .................................................................................................13 銷售策略、方案和營銷模式 .................................................................17 市場風(fēng)險分析 .........................................................................................18第六章 項目建設(shè)方案 .........................................................................19 建設(shè)任務(wù)和規(guī)模 .....................................................................................19 89 建設(shè)規(guī)劃和布局 .....................................................................................19 生產(chǎn)技術(shù)方案及工藝流程 .....................................................................20 項目建設(shè)標(biāo)準(zhǔn)和具體建設(shè)內(nèi)容 .............................................................21 項目實施進(jìn)度安排 .................................................................................26第七章 投資概算與資金來源 .............................................................27 投資概算依據(jù) .........................................................................................27 投資概算 .................................................................................................27 資金來源 .................................................................................................28 資金使用和管理 .....................................................................................28第八章 財務(wù)評價 .................................................................................30 財務(wù)評價依據(jù) .........................................................................................30 銷售收入和銷售稅金及附加估算 .........................................................30 總成本及經(jīng)營成本估算 .........................................................................31 財務(wù)效益分析 .........................................................................................32 不確定性分析 ..........................................................................................32 財務(wù)評價結(jié)論 .........................................................................................34第九章 環(huán)境影響評價 .........................................................................35 環(huán)境影響 .................................................................................................35 治理措施 ..................................................................................................35 評價與審批 .............................................................................................36第十章 農(nóng)業(yè)綜合產(chǎn)業(yè)化經(jīng)營與農(nóng)民增收效果評價 .........................37 農(nóng)業(yè)綜合產(chǎn)業(yè)化經(jīng)營 ...........................................................................3790 農(nóng)民增收、農(nóng)業(yè)增效評價， ................................................................38第十一章 組織結(jié)構(gòu)與人力資源配置 .................................................41 項目組織機構(gòu)與職能劃分 ...................................................................41 經(jīng)營管理模式 .......................................................................................42 經(jīng)營管理措施 .......................................................................................42 技術(shù)培訓(xùn) ...............................................................................................42 勞動保護(hù)與安全衛(wèi)生 ...........................................................................42第十二章 可行性研究結(jié)論與建議 .....................................................44 可行性研究結(jié)論 ...................................................................................44 存在的問題與建議 ................................................................................44一、附　 表 .............................................................................................46附表 1：可研報告編寫人員情況表 ..............................................................46附表 2：固定資產(chǎn)投資估算表 ......................................................................47附表 21：土建工程投資明細(xì)表 ...................................................................48附表 22：設(shè)備投資明細(xì)表 ...........................................................................49附表 23：無償資金使用明細(xì)表 ...................................................................52附表 3：流動資金估算表 ..............................................................................53附表 4：投資計劃與資金籌措表 ..................................................................54附表 5：總成本費用估算表 ..........................................................................55附表 51：原材料、燃料消耗成本估算表 ...................................................56附表 6：固定資產(chǎn)折舊及無形和遞延資產(chǎn)攤銷估算表 ..............................57附表 7：利潤及利潤分配表 ..........................................................................58 91附表 71：產(chǎn)品銷售收入和銷售稅金及附加估算表 ...................................59附表 8：財務(wù)現(xiàn)金流量表（增量全部投資） ..............................................60附表 9：借款（含財政有償資金）還本付息計算表 ..................................61附表 10：主要經(jīng)濟(jì)效益指標(biāo)匯總表 ............................................................62附表 11：資金來源與運用表 ........................................................................63附表 12：資產(chǎn)負(fù)債表 ....................................................................................64二、附 圖 .............................................................................................66總平面布置圖 .................................................................................................66三、附　 件 .............................................................................................67附件 1：項目單位營業(yè)執(zhí)照副本復(fù)印件 ......................................................67附件 2：項目單位 2022 年、2022 年財務(wù)審計報告 ...................................68附件 3：吉林省草原承包經(jīng)營權(quán)證 ..............................................................82附件 4：雙遼市環(huán)境保護(hù)局文件 ..................................................................86附件 5：環(huán)保部門關(guān)于項目環(huán)境影響預(yù)審意見 ..........................................87 92 9