【正文】 ............... 3 可行性報告編制依據(jù) ................................................................... 3 第二章 項目建設(shè)背景及建設(shè)必要性 ................................................ 5 ......................................................................................... 5 ........................................................................ 7 第三章 項目建設(shè)條件分析 .............................................................10 項目區(qū)概況 ...............................................................................10 地理位置及區(qū)域范圍 ...........................................................10 項目實施的有利條件 ...............................................................12 政策環(huán)境 .................................................................................12 項目建設(shè)有較好的基礎(chǔ) ........................................................12 項目位于滑縣旅游區(qū)內(nèi) ......................................................13 自然地理條件和區(qū)位交通優(yōu)勢 ..........................................16 主要障礙因素及解決方案 ......................................................16 主要障礙因素 .......................................................................16 解決方案 .................................................................................16 第四章 建設(shè)單位基本情況 .............................................................17 建設(shè)單位概況 ...........................................................................17 發(fā)展歷程 ...............................................................................17 主營業(yè)務(wù) ...............................................................................17 企業(yè)制度 ...............................................................................17 管理模式 ...............................................................................17 研發(fā)能力 ....................................................................................18 企業(yè)自身的科研開發(fā)能力 ..................................................18 技術(shù)依托單位 .......................................................................18 財務(wù)狀況 ....................................................................................18 第五章 市場分析與銷售方案 ........................................................19 .........................................19 .......................................................................................20 老廟牛肉的市場前景 ..........................................................22 市場供應(yīng)分析 ..........................................................................24 ..................................................................................24 ..............................................................................25 .......................................................................................26 市場風(fēng)險分析 ............................................................................ 27 項目產(chǎn)品市場風(fēng)險因素分析 .................................................. 27 防范和降低風(fēng)險對策 ............................................................... 27 第六章 項目建設(shè)方案 .....................................................................28 項目建設(shè)指導(dǎo)思想、原則及目標(biāo) ..............................................28 .......................................................................................30 項目生產(chǎn)技術(shù)（設(shè)計）方案 ......................................................30 休閑區(qū)建設(shè) ..............................................................................31 ..................................................................32 ..............................................................................33 ......................................................................38 第七章 投資估算及資金籌措 ........................................................39 投資估算依據(jù) ............................................................................39 項目建設(shè)投資估算 ....................................................................39 資金來源及籌措 ........................................................................40 資金使用和管理 ........................................................................40 第八章 財務(wù)評價 .............................................................................42 財務(wù)評價依據(jù) ............................................................................42 銷售收入和銷售稅金及附加估算 ...........................................42 總成本費用估算 ........................................................................43 財務(wù) 效益評價 ............................................................................43 不確定性分析 ............................................................................44 財務(wù)評價結(jié)論 ............................................................................46 第九章 環(huán)境影響評價 .....................................................................48 環(huán)境保護 ........................................................................................48 節(jié)能 ................................................................................................53 第十章風(fēng)險分析 .................................................................................55 農(nóng)業(yè)發(fā)展新問題 .........................................................................55 現(xiàn)代農(nóng)業(yè)發(fā)展面臨的風(fēng)險 ........................................................55 農(nóng)業(yè)生態(tài)觀光是化解農(nóng)業(yè)風(fēng)險的關(guān)鍵 ....................................56 防范風(fēng)險措施 ............................................................................. 57 第十一章 社會效益與經(jīng)濟效益評價 ............................................60 經(jīng)濟效益 ..................................................................................60 區(qū)域經(jīng)濟影響 ........................................................................61 社會效益分析 .........................................................................61 其他社會影響 .............................................................................62 第十二章 項目組織管理與運行 ....................................................64 項目建設(shè)組織管理 .....................................................