【正文】 需原輔材料較為充足，銷售渠道多樣，資金回收有保障，經(jīng)濟(jì)效益顯著，同時，該項(xiàng)目科學(xué)地解決了環(huán)保問題，不會造成環(huán)境污染，社會效益明顯。二、建議本項(xiàng)目工程建設(shè)中應(yīng)多聽取有關(guān)專家的意見和建議，有關(guān)論證、設(shè)計(jì)、施工要緊密配合，對于建設(shè)過程中出現(xiàn)的問題應(yīng)用科學(xué)的方法進(jìn)行分析、比較、論證。在設(shè)計(jì)和施工中，吸取國內(nèi)外食品加工標(biāo)準(zhǔn)生產(chǎn)車間的建設(shè)經(jīng)驗(yàn)，采用合理、可行、有效的技術(shù)手段，確保工程萬無一失。因?yàn)楸卷?xiàng)目施工質(zhì)量要求較高，投資較大，建議建設(shè)方采用招標(biāo)方式擇優(yōu)選取有類似工程施工經(jīng)驗(yàn)的施工單位進(jìn)行現(xiàn)場施工，在嚴(yán)把質(zhì)量關(guān)、保證工程質(zhì)量的前提下，合理科學(xué)地控制建設(shè)成本，降低工程造價，因此，建議有關(guān)部門積極支持項(xiàng)目實(shí)施，協(xié)助搞好項(xiàng)目建設(shè)工作，促使項(xiàng)目早日建成。目 錄第一章 總 論 .......................................................................................................1一、項(xiàng)目概況 .....................................................................................................1二、項(xiàng)目背景 .....................................................................................................2三、項(xiàng)目建設(shè)的必要性 .....................................................................................5四、問題與建議 .................................................................................................6第二章 市場預(yù)測及建設(shè)規(guī)模 .............................................................................7一、休閑食品發(fā)展?fàn)顩r .....................................................................................7二、休閑食品市場需求預(yù)測 .............................................................................8三、經(jīng)營策略 .....................................................................................................9四、建設(shè)規(guī)模 ...................................................................................................12第三章 主要原材料、燃料供應(yīng) .....................................................................12一、主要原材料供應(yīng) .......................................................................................12二、燃料及動力供應(yīng) .......................................................................................13第四章 建設(shè)條件和場址選擇 ...........................................................................13一、潁泉區(qū)基本概況 .......................................................................................13二、自然條件 ...................................................................................................14三、交通條件、地質(zhì)條件及地震 .....................................................................15四、水文地質(zhì)條件 ...........................................................................................16五、場址選擇 ...................................................................................................16第五章、技術(shù)方案、設(shè)備方案和工程方案 .....................................................17一、技術(shù)方案 ...................................................................................................17二、主要設(shè)備方案 ...........................................................................................20三、工程方案 ...................................................................................................20第六章 環(huán)境影響評價 .......................................................................................26一、場址環(huán)境條件 ...........................................................................................26二、環(huán)境影響分析 ...........................................................................................26三、環(huán)境保護(hù)措施方案 ...................................................................................27第七章 節(jié)能措施 ...............................................................................................28一、設(shè)計(jì)原則 ...................................................................................................28二、節(jié)能措施 ...................................................................................................28第八章 勞動安全衛(wèi)生 .......................................................................................30一、設(shè)計(jì)依據(jù) ...................................................................................................30二、安全措施方案 ...........................................................................................30第九章 項(xiàng)目組織機(jī)構(gòu)與人力資源配置 ...........................................................31一、組織機(jī)構(gòu) ...................................................................................................31二、人力資源配置 ...........................................................................................32第十章 項(xiàng)目管理及實(shí)施進(jìn)度 ...........................................................................33一、項(xiàng)目管理 ...................................................................................................33二、項(xiàng)目建設(shè)工期實(shí)施進(jìn)度安排 ...................................................................33第十一章 投資估算與融資方案 .......................................................................34一、建設(shè)投資估算 ...........................................................................................34二、流動資金估算 ...........................................................................................36三、融資方案 ...................................................................................................36第十二章 財(cái)務(wù)評價 ...........................................................................................36一、成本分析 ...................................................................................................36二、銷售收入 ...................................................................................................38三、稅金 ...........................................................................................................38四、項(xiàng)目財(cái)務(wù)評價 ...........................................................................................38五、盈虧平衡分析 ...........................................................................................39六、財(cái)務(wù)評價結(jié)論 ...........................................................................................40第十三章 結(jié)論與建議 .......................................................................................40一、結(jié)論 ...........................................................................................................40二、建議 ...........................................................................................................41附表：阜 陽 日 生 食 品 有 限 公 司 月 餅 、 蛋 黃 派系 列 休 閑 食 品 生 產(chǎn) 線可行性研究報(bào)告阜陽市環(huán)球工程咨詢有限公司二〇〇三年九月