【正文】 ..................................14 產(chǎn)品方案及建設(shè)規(guī)模 ........................................................................................15 產(chǎn)品方案 ................................................................................................................................15 建設(shè)規(guī)模 ................................................................................................................................15 產(chǎn)品銷售收入預(yù)測(cè) ............................................................................................15第四章 項(xiàng)目建設(shè)條件 ..........................................................................16 建設(shè)條件 ............................................................................................................16 項(xiàng)目區(qū)域狀況 ........................................................................................................................16 廠址氣象條件 .......................................................................................................................17第五章 項(xiàng)目實(shí)施方案 ..........................................................................19 項(xiàng)目組成 ............................................................................................................19 生產(chǎn)技術(shù)方案和工藝流程 ................................................................................19 生產(chǎn)技術(shù)方案 ........................................................................................................................19 工藝流程 ................................................................................................................................1938 生產(chǎn)工藝要點(diǎn) .......................................................................................................................19 主要工藝設(shè)備選擇 ................................................................................................................20 總平面布置和運(yùn)輸 ............................................................................................21第六章 環(huán)境保護(hù)與勞動(dòng)安全 ..............................................................22 建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ........................................................................................22 項(xiàng)目主要污染物 ................................................................................................22 治理環(huán)境的方案 ................................................................................................22 環(huán)境保護(hù)投資估算 ............................................................................................23 環(huán)境影響評(píng)論結(jié)論 ............................................................................................23第七章 企業(yè)組織和勞動(dòng)定員 ..............................................................24 企業(yè)組織 ............................................................................................................24 勞動(dòng)定員和人員培訓(xùn) ........................................................................................24 員工費(fèi)用估算 ....................................................................................................25第八章 項(xiàng)目實(shí)施進(jìn)度估算 ...................................................................26 項(xiàng)目實(shí)施的各階段 ............................................................................................26 項(xiàng)目實(shí)施進(jìn)度表 ................................................................................................26第九章 投資估算與資金籌措 ..............................................................28 項(xiàng)目總投資估算 ................................................................................................28 投資估算范圍 .................................................................................................28 投資估算內(nèi)容 .................................................................................................28 資金籌措 ............................................................................................................30第十章 財(cái)務(wù)分析 ..................................................................................32 評(píng)價(jià)的依據(jù)和方法 ..........................................................................................32 評(píng)價(jià)的依據(jù) ..........................................................................................................................32 方法及相關(guān)假設(shè) ..................................................................................................................32 年生產(chǎn)成本估算 ..............................................................................................33 銷售凈利潤(rùn)的估算 ..........................................................................................33 財(cái)務(wù)評(píng)價(jià)參數(shù)的確定 ..........................................................................................................33 評(píng)價(jià)依據(jù) ..............................................................................................................................33 財(cái)務(wù)評(píng)價(jià) ..........................................................................................................33 社會(huì)效益和社會(huì)影響分析 ..............................................................................34第十一章 初步可行性研究的結(jié)論與建議 ..........................................35 結(jié)論 ..................................................................................................................35 風(fēng)險(xiǎn)分析及應(yīng)對(duì)措施 ......................................................................................3