【正文】 ..................................................................40 處理方案 ...........................................................................................................................................40 勞動保護與職業(yè)衛(wèi)生 ................................................................................................................................41 勞動保護 ...........................................................................................................................................41 職業(yè)衛(wèi)生 ...........................................................................................................................................42 消防 ............................................................................................................................................................43第十章 節(jié)約能源及合理利用能源 ..........................................................................................44 產(chǎn)品節(jié)能 ....................................................................................................................................................44 設(shè)備節(jié)能 ....................................................................................................................................................44 管理節(jié)能 ....................................................................................................................................................44第十一章 組織機構(gòu)與人力資源配置 ......................................................................................45 企業(yè)組織機構(gòu) ............................................................................................................................................45 勞動定員 ....................................................................................................................................................45 主要管理人員 ............................................................................................................................................45第十二章 項目實施進度計劃 ..................................................................................................46 項目實施進度計劃 ....................................................................................................................................46第十三章 投資估算與資金籌措 ..............................................................................................47 建設(shè)投資估算 ............................................................................................................................................47 估算范圍 ...............................................................................................................................................47 估算依據(jù)說明 .......................................................................................................................................47 建設(shè)投資估算 .......................................................................................................................................47 資金使用計劃 .......................................................................................................................................48 資金籌措計劃 .......................................................................................................................................48 建設(shè)資金借款償還計劃 ............................................................................................................................48第十四章 經(jīng)濟效益分析 ..........................................................................................................50 編制依據(jù)及說明 ........................................................................................................................................50 銷售收入 ....................................................................................................................................................50 成本核算 ....................................................................................................................................................50 稅收 ............................................................................................................................................................52 盈余公積、公益金 ....................................................................................................................................53 財務(wù)指標(biāo)分析 ............................................................................................................................................53 年 （ 總 達 綱 年 ） 財務(wù)指標(biāo) ............................................................................................................53 主要財務(wù)指標(biāo)測算 ...............................................................................................................................53 項目不確定性分析 ....................................................................................................................................54 盈虧平衡點分析 ...................................................................................................................................54 敏感性分析 ...........................................................................................................................................54第十五章 社會效益分析 ..........................................................................................................56第十六章 風(fēng)險因素及對策 ....................................................................................................57 原輔材料供應(yīng)及制備風(fēng)險 ........................................................................................................................57 銷售市場風(fēng)險 ............................................................................................................................................57 行業(yè)競爭及市場接受風(fēng)險 ........................................................................................................................57 基礎(chǔ)設(shè)施配套建設(shè)風(fēng)險 ............................................................................................................................58第十八章 結(jié)論和建議 ............................