【正文】 .............................................. 8 項目的由來 ..................................................................................................... 8 項目建設(shè)的必要性 ....................................................................................... 10 項目建設(shè)的有利條件 ................................................................................... 11 第 3 章 建設(shè)單位基本情況 ................................................................. 15 基本情況 ....................................................................................................... 16 企業(yè)概況 ....................................................................................................... 16 第 4 章 市場分析與銷售方案 ............................................................. 16 產(chǎn)品市場分析 ............................................................................................... 17 產(chǎn)品優(yōu)勢 ....................................................................................................... 20 銷售方案 ....................................................................................................... 21 2 產(chǎn)品市場風(fēng)險 ............................................................................................... 22 第 5 章 項目選址及建設(shè)條件 ............................................................. 24 選址原則 ....................................................................................................... 24 項目選址與建設(shè)條件 ................................................................................... 24 項目建設(shè)優(yōu)勢 ............................................................................................... 26 項目建設(shè)用地規(guī)模 ....................................................................................... 26 第 6 章 工藝技術(shù)方案分析 ................................................................. 28 技術(shù)方案 ....................................................................................................... 28 生產(chǎn)工藝流程 ............................................................................................... 31 主要技術(shù)經(jīng)濟(jì)指標(biāo)及設(shè)備參數(shù) ................................................................... 32 第 7 章 項目建設(shè)方案 ......................................................................... 34 生產(chǎn)規(guī)模與建設(shè)內(nèi)容 ................................................................................... 34 主要生產(chǎn)設(shè)備與工器具購置 ....................................................................... 34 建筑工程 ....................................................................................................... 35 原材料、動力供應(yīng)情況 ............................................................................... 37 總體布局 ....................................................................................................... 39 廠區(qū)內(nèi)外運輸 ............................................................................................... 41 第 8 章 投資估算和資金籌措 ............................................................. 44 投資估算 ....................................................................................................... 44 第 9 章 財務(wù)評價 ................................................................................. 48 財務(wù)估算 ....................................................................................................... 48 盈利能力分析 ............................................................................................... 50 不確定性分析 ............................................................................................... 50 財務(wù)分析結(jié)論 ............................................................................................... 52 3 第 10 章 項目建設(shè)的實施計劃 ........................................................... 54 進(jìn)度安排說明 ............................................................................................. 54 項目實施進(jìn)度計劃安排 ............................................................................. 54 實施進(jìn)度安排 ............................................................................................. 54 第 11 章 環(huán)境保護(hù)及安全生產(chǎn) ........................................................... 56 環(huán)境影響 ..................................................................................................... 56 環(huán)境保護(hù)對策 ............................................................................................. 56 環(huán)境影響評價 ............................................................................................. 57 安全生產(chǎn) ..................................................................................................... 57 第 12 章 項目社會效益和生態(tài)效益分析 ............................................ 59 社會效益分析 ............................................................................................. 59 生態(tài)效益分析 ............................................................................................. 59 第 13 章 項目組織與管理 ................................................................... 60 組織機(jī)構(gòu)與職能劃分 ................................................................................. 60 項目經(jīng)營管理模式 ..................................................................................... 60 經(jīng)營管理措施 ............................................................................................. 60 技術(shù)培訓(xùn) ..................................................................................................... 62 第 14 章 項目招標(biāo)管理 ....................................................................... 63 總論 ............................................................................................................. 63 招標(biāo)依據(jù) ..................................................................................................... 63 招標(biāo)范圍 ..................................................................................................... 63 招標(biāo)方式 ..................................................................................................... 63 招標(biāo)程序 ..............................................................