【正文】 ................................................8 ............................................................................................8 ...................................................................................................8 ......................................................................................................9 項目建設條件優(yōu)劣勢分析 ................................................................ 10 目發(fā)展的優(yōu)勢和潛力 ...................................................................................... 10 .......................................................................................... 12 第四章 項目單位基本情況 ..................................................................... 13 概 況 ............................................................................................... 13 研發(fā)能力 ........................................................................................... 14 企業(yè)現有員工 36 人，其中專業(yè)技術人員 12人，依托河南省農科院，河南農大，華中農大等單位，積極調整產品結構，以實現顧客滿意最大化，品牌價值最大化的經營目標， 可以完全滿足項目建設的技術需要。 .......................................................................................................... 14 財務狀況 ........................................................................................... 14 法人代表基本情況 ........................................................................... 14 市場分析 ........................................................................................... 15 項目產品市場供求狀況 ...................................................................................... 15 項目區(qū)市場分析 ................................................................................................ 18 ............................................................................ 19 項目產品銷售 ................................................................................... 20 ............................................................................ 20 第六章 建設方案 ...................................................................................... 23 規(guī)模 ................................................................................ 23 ................................................................................ 23 ................................................................. 23 ........................................................................................................... 23 ........................................................................................................... 24 .................................................................................................... 24 ............................................................................................. 25 .................................................................................................... 25 ......................................................... 26 ........................................................................................................... 26 .................................................................................................... 26 .................................................................................... 28 第七章 投資概算與資金來源 ................................................................. 30 投資估算 ............................................................................................ 30 ........................................................................................................... 30 ........................................................................................................... 30 ............................................................................................ 32 第八章 財務評價 ...................................................................................... 33 ............................................................................................ 33 ........................................................................................................ 33 、銷售收入 ................................................................................................. 33 ................................................................................................. 33 .................................................................................................................. 34 .................................................................................................................. 34 ............................................................................................ 35 .................................................................................................... 35 .................................................................................................... 35 第九章 環(huán)境及社會影響評價 ................................................................. 38 ............................................................................................ 38 ........................................................................ 38 ........................................................................................................... 38 ........................................................................................................... 38 .................................. 38 ........................................................................ 39 第十章 產業(yè)化經營與農民增收效果評價 ............................................ 41 農業(yè)產業(yè)化經營 .............................................................................. 41 農民增收 .......................................................................................... 43 第十一章 項目組織與管理 ..................................................................... 44 組織機構與職能劃分 ....................................................................... 44 經營管理 模式 .........................................