【正文】 場(chǎng) ............................................................................................................. 19 2 蘑菇產(chǎn)量 .............................................................................................................. 19 蘑菇銷(xiāo)量 .............................................................................................................. 19 國(guó)內(nèi)市場(chǎng) ............................................................................................................. 20 蘑菇產(chǎn)量 .............................................................................................................. 20 蘑菇銷(xiāo)量 .............................................................................................................. 21 市場(chǎng)分析總結(jié) .......................................................................................... 22 銷(xiāo)售策略、銷(xiāo)售方案及營(yíng)利模式 ....................................................................... 23 市場(chǎng)風(fēng)險(xiǎn)分析 ....................................................................................................... 23 項(xiàng)目產(chǎn)品市場(chǎng)風(fēng)險(xiǎn)因素分析 .................................................................. 24 防范和降低風(fēng) 險(xiǎn)對(duì)策 .............................................................................. 24 第五章 建設(shè)方案及工藝技術(shù)方案 ............................................................................... 26 項(xiàng)目建設(shè)任務(wù)與規(guī)模 ............................................................................................... 26 產(chǎn)品方案 .................................................................................................. 26 建設(shè)內(nèi)容及規(guī)模 ...................................................................................... 26 建設(shè)規(guī)劃和布局 .................................................................................................... 27 總平面布置方案 ...................................................................................... 27 設(shè)備購(gòu)置安裝方案 .................................................................................. 29 技術(shù)方案 ................................................................................................................ 29 項(xiàng)目技術(shù)方案比較 .................................................................................. 29 高新菌種生產(chǎn)技術(shù)方案 .......................................................................... 30 堆料生產(chǎn)技術(shù)方案 .................................................................................. 32 種植生產(chǎn)技術(shù)方案 .................................................................................. 33 設(shè)備選型方案 ........................................................................................................ 33 設(shè)備選型 .................................................................................................. 33 設(shè)備來(lái)源 .................................................................................................. 34 設(shè)備清單 .................................................................................................. 34 項(xiàng)目實(shí)施進(jìn)度安排 ................................................................................................ 35 第六章 環(huán)境影響評(píng)價(jià)及節(jié)能減排措施 ....................................................................... 37 環(huán)境影響 ................................................................................................................ 37 環(huán)境保護(hù)與治理措施 ............................................................................................ 37 環(huán)境保護(hù) .................................................................................................. 37 治理方案 .................................................................................................. 38 節(jié)能減排措施 ........................................................................................................ 39 評(píng)價(jià)與審批 .................................................................................. 錯(cuò)誤 !未定義書(shū)簽。 第七章 項(xiàng)目組織與管理 ............................................................................................... 40 組織機(jī)構(gòu)與職能劃分 ............................................................................................ 40 機(jī)構(gòu)設(shè) 置 .................................................................................................. 40 機(jī)構(gòu)職責(zé) .................................................................................................. 41 運(yùn)行模式 .................................................................................................. 41 勞動(dòng)定員 .................................................................................................. 41 經(jīng)營(yíng)管理 措施 ........................................................................................................ 41 技術(shù)培訓(xùn) ................................................................................................................ 42 3 勞動(dòng)安全、衛(wèi)生與消防 ........................................................................................ 43 第八章 投資估算與資金籌措 ....................................................................................... 44 投資估算依據(jù) ........................................................................................................ 44 項(xiàng)目建設(shè)投資概算 ................................................................................................ 45 總投資 ...................................................................................................... 45 資金來(lái)源與籌措 .................................................................................................... 45 第九章 財(cái)務(wù)評(píng)價(jià) ........................................................................................................... 47 財(cái)務(wù)評(píng)價(jià)依據(jù) ........................................................................................................ 47 銷(xiāo)售收入、銷(xiāo)售稅金和附加估算 ....................................................................... 48 銷(xiāo)售收