【正文】 ekCur rentPageFoot ew. SekVi eweekCurr ent PageHI fHeaderSelecti on. Whol eSSelecti on. wdCharactSelecti on. Heade r Foot ei ndow. Acti ew. SeekVi wdSet . Size1iveWi ndow. it SpecialwdPaneNoneThenActi iveWi ndow. Act ivePa ne. al ViewAct iveWi ndowAct ivePane. lineVi ewTheAct iveWi ndow. Act ivePane. intVi ew 第一期實(shí)施進(jìn)度計(jì)劃 ..................................................................................................................... 54 第十三章 投資估算與資金籌措 ................................................................................... 55 建設(shè)投資估算 ....................................................................................................................................... 55 估算范圍 ..................................................................................................................................... 55 估算依據(jù)說(shuō)明 .......................................................................................................................... 55 建設(shè)投資估算 .......................................................................................................................... 55 資金使用計(jì)劃 .......................................................................................................................... 56 資金籌措計(jì)劃 .......................................................................................................................... 56 建設(shè)資金借款償還計(jì)劃 ............................................................................................................... 57 第十四章 經(jīng)濟(jì)效益分析 ................................................................................................. 58 編制依據(jù)及說(shuō)明 ................................................................................................................................. 58 銷售收入 .................................................................................................................................................. 58 成本核算 .................................................................................................................................................. 58 稅收 .............................................................................................................................................................. 60 盈余公積、公益金 ........................................................................................................................... 61 財(cái)務(wù)指標(biāo)分析 ....................................................................................................................................... 61 2020 年（總達(dá)綱年） 財(cái)務(wù)指標(biāo) ................................................................................ 61 主要財(cái)務(wù)指標(biāo)測(cè)算 .............................................................................................................. 61 項(xiàng)目不確定性分析 ........................................................................................................................... 63 盈虧平衡點(diǎn)分析 .................................................................................................................... 63 ekCur r el et ewdChar actSelecti on. HeaderFootei ndow. Acti vePane. View. SekViwdSeekCurr ent ew. SekVi kCur rent PageFoot eweekCur rentPageHI f Header Sel ect eSSel ect et ewdChar act Sel ect iventPageFootePane. View. SekVieweekCurr ent PageHI fHeaderSelecti on. WholeSSelecti on. DeleNorm alVi ewAct iveWi ndowAct ivwdOut li neVi ewTheAct iveWi ndow. Acti ew. TypwdPr int ViewAct iveWi ndow. Act ivePane. r ent PageHeader Sel ect ect et eekCur rentPageFoot ew. SekVi eweekCurr ent PageHI fHeaderSelecti on. Whol eSSelecti on. wdCharactSelecti on. Heade r Foot ei ndow. Acti ew. SeekVi wdSet . Size1iveWi ndow. it SpecialwdPaneNoneThenActi iveWi ndow. Act ivePa ne. al ViewAct iveWi ndowAct ivePane. lineVi ewTheAct iveWi ndow. Act ivePane. intVi ew 敏感性分析 ............................................................................................................................... 63 第十五章 社會(huì)效益分析 ................................................................................................. 64 第十六章 風(fēng)險(xiǎn)因素及對(duì)策 .......................................................................................... 65 原輔材料供應(yīng)及制備風(fēng)險(xiǎn) ......................................................................................................... 65 銷售市場(chǎng)風(fēng)險(xiǎn) ....................................................................................................................................... 65 行業(yè)競(jìng)爭(zhēng)及市場(chǎng)接受風(fēng)險(xiǎn) ......................................................................................................... 65 基礎(chǔ)設(shè)施配套建設(shè)風(fēng)險(xiǎn) ............................................................................................................... 66 資金風(fēng)險(xiǎn) .................................................................................................................................................. 66 第十七章 年產(chǎn) 20 萬(wàn)輛 CNT 電動(dòng)汽車項(xiàng)目總括 ..................................................... 67 產(chǎn)能規(guī)劃 .................................................................................................................................................. 67 人員規(guī)劃 .................................................................................................................................................. 67 設(shè)備清單 .................................................................................................................................................. 69 投資估算 .................................................................................................................................................. 71 主要經(jīng)濟(jì)指標(biāo) ....................................................................................................................................... 74 第十八章 結(jié)論和建議 ...................................................................................................... 76 結(jié)論 .............................................................................