【正文】 .........................7 項目建設(shè)內(nèi)容 ................................................................7 擬建地址 ....................................................................8 新建擴繁場 ............................................................8 并購擴繁場 ............................................................8 預(yù)期目標(biāo) ....................................................................9 主要經(jīng)濟技術(shù)指標(biāo) ............................................................9 結(jié)論 .......................................................................10 2 市場分析和營銷模式 ...................................................... 10 市場分析 ...................................................................10 ..................................................10 ..............................................................12 市場競爭優(yōu)勢分析 ......................................................13 營銷策略和模式 .............................................................14 ..................................................14 ................................................15 提供資金支持并讓利聯(lián)盟企業(yè)支持產(chǎn)業(yè)化推進(jìn) ..............................15 3 項目建設(shè)方案 ........................................................... 16 項目總體建設(shè)規(guī)模 ...........................................................16 新建 2個擴繁場 ........................................................16 并購擴繁場 ...........................................................17 建設(shè)規(guī)劃和布局 .............................................................17 ..............................................................17 、道路布局 ............................................................17 、消毒設(shè)置 ............................................................18 、防疫 制度 ............................................................18 、其它措施 ............................................................18 建設(shè)標(biāo)準(zhǔn) .................................................................18 生產(chǎn)工藝技術(shù)方案 ...........................................................19 生產(chǎn)工藝 .............................................................19 工藝技術(shù)方案 ..........................................................19 工藝流程圖 ...........................................................19 技術(shù)來源的可靠性與可得性： ................................................19 設(shè)備方案 ...................................................................20 萬頭種豬擴繁項目可行性研究報告 3 設(shè)備選型 .............................................................20 設(shè)備清單 .............................................................20 燃料供應(yīng)方案 ...............................................................21 節(jié)能減排措施 ...............................................................21 5 環(huán)境影響 評價 ............................................................ 21 環(huán)境影響與保護(hù)措施 ..........................................................21 環(huán)境評價與審批 .............................................................22 6 項目組織與管理 .......................................................... 22 組織機構(gòu)與職能劃分 ..........................................................22 、組織機構(gòu) ............................................................22 、職能劃分 ............................................................22 技術(shù)培訓(xùn) ...................................................................23 勞動安全、衛(wèi)生與消防 ........................................................24 ..............................................................24 安全衛(wèi)生 .............................................................24 7 項目進(jìn)度安排 ............................................................ 24 項目實施管理 ..............................................................24 項目實施進(jìn)度 ..............................................................25 8 投資概算與資金來源 ...................................................... 26 投資估算 ...................................................................26 資金來源 ...................................................................27 9 財務(wù)評價 ................................................................ 28 財務(wù)評價依據(jù) ...............................................................28 營業(yè)收入、銷售稅金和附加估算 ................................................28 、銷售收入 ............................................................28 、銷售稅金和附加估算 ...................................................29 項目成本估算 ...............................................................29 年利潤總額 .................................................................29 .......................................