【正文】 .................................. 5 綜合評(píng)價(jià) ............................................................................................................... 6 結(jié)論 ...................................................................................................................... 6 第二章 背景及必要性 ........................................................................................................... 7 產(chǎn)業(yè)政策背景 ........................................................................................................ 7 產(chǎn)品市場(chǎng)背景 ........................................................................................................ 7 項(xiàng)目區(qū)社會(huì)經(jīng)濟(jì)背景 ............................................................................................. 8 相 關(guān)產(chǎn)業(yè)發(fā)展現(xiàn)狀 .............................................................................................. 15 項(xiàng)目建設(shè)的必要性 ............................................................................................... 16 第三章 項(xiàng)目選址與建設(shè)條件 .............................................................................................. 19 建設(shè)地點(diǎn)選擇 ...................................................................................................... 19 建設(shè)條件 ............................................................................................................. 19 第四章 市場(chǎng)分析與銷售方案 .............................................................................................. 21 市場(chǎng)分析 ............................................................................................................. 21 營(yíng)銷策略、方式、模式 ........................................................................................ 24 市場(chǎng)風(fēng)險(xiǎn)分析 ...................................................................................................... 24 第五章 建設(shè)方案 ................................................................................................................ 25 基地建設(shè)方案 ...................................................................................................... 25 土建方案 ............................................................................................................. 26 設(shè)備方案 ............................................................................................................. 27 技術(shù)方案 ............................................................................................................. 28 第六章 環(huán)境保護(hù)及節(jié)能減排措施 ....................................................................................... 28 環(huán)境影響 ............................................................................................................ 28 節(jié)能減排 ............................................................................................................. 30 節(jié)能措施 ............................................................................................................. 33 第七章 項(xiàng)目組織與管理 ..................................................................................................... 34 組織機(jī)構(gòu)與職能劃分 ........................................................................................... 34 勞動(dòng)定員 ............................................................................................................. 35 管理措施 ............................................................................................................. 35 技術(shù)培訓(xùn) ............................................................................................................. 36 勞動(dòng)安全、 衛(wèi)生與消防 ........................................................................................ 37 第八章 投資估算與資金來源 .............................................................................................. 38 投資估算依據(jù) ..................................................................................................... 38 投資估算 ............................................................................................................. 39 資金籌措 ............................................................................................................. 41 第九章 財(cái)務(wù)評(píng)價(jià) ................................................................................................................ 41 財(cái)務(wù)評(píng)價(jià)依據(jù) ...................................................................................................... 41 營(yíng)業(yè)收入、營(yíng)業(yè)稅金及附加估算 .......................................................................... 42 總成本及經(jīng)營(yíng)成本估算 ........................................................................................ 43 財(cái)務(wù)效益分析 ...................................................................................................... 43 不確定性分析 ...................................................................................................... 43 財(cái)務(wù)評(píng)價(jià)結(jié)論 ...................................................................................................... 44 第十章 社會(huì)效益分析 ......................................................................................................... 44 對(duì)當(dāng)?shù)刂鲗?dǎo)產(chǎn)業(yè)發(fā)展和產(chǎn)業(yè)結(jié)構(gòu)調(diào)整的影響 ....................................................... 44 與農(nóng)戶的利益聯(lián)結(jié)機(jī)制 ...................................................................................... 45 第十一章 結(jié)論及建議 ......................................................................................................... 46 結(jié)論 .................................................................................................................. 46 建議 .................................................................................................................. 46 附表： 優(yōu)質(zhì)綠茶單位產(chǎn)品（公斤）生產(chǎn)成本估算表 普通綠茶單位產(chǎn)品（公斤）生產(chǎn)成本估算表 總成本費(fèi)用估算表 項(xiàng)目投資現(xiàn)金流量表 本 資料來自 第一章 總 論 項(xiàng)目基本情況 項(xiàng)目名稱 項(xiàng)目名稱：湖北省鶴峰縣翠泉茶業(yè)有限公司 年產(chǎn) 100 噸名優(yōu)綠茶清潔化加工技術(shù)改造項(xiàng)目 建設(shè)性質(zhì) 建設(shè)性質(zhì)：改擴(kuò)建