【正文】 ..............................19 生產(chǎn)原料消耗 ..............................................................................................................21 總平面布置 ..................................................................................................................21 土建工程 .....................................................................................................................23 給 水 ...........................................................................................................................24 排 水 ............................................................................................................................25 供電 ............................................................................................................................25 消防 ..............................................................................................................................26 職業(yè)安全衛(wèi)生 ................................................................................................................27 第六章 環(huán)境保護(hù) .....................................................................................................................29 建設(shè)地點(diǎn)環(huán)境現(xiàn)狀 .........................................................................................................29 主要污染源及污染物 ......................................................................................................29 綜合利用與治理方案 ....................................................................................................30 綠化 ..............................................................................................................................31 環(huán)境管理及監(jiān)測(cè) .............................................................................................................32 第七章 節(jié)約能源 .......................................................................................................................33 項(xiàng)目能源消耗指標(biāo) .........................................................................................................33 工藝設(shè)計(jì) .......................................................................................................................33 供電、供熱工程設(shè)計(jì) ......................................................................................................33 節(jié) 能管理 .......................................................................................................................34 第八章 企業(yè)組織與勞動(dòng)定員 ....................................................................................................35 企業(yè)組織 .....................................................................................................................35 工作制度 .....................................................................................................................35 食品 有限公司 年產(chǎn) 5500 噸米線系列產(chǎn)品加工廠建設(shè)項(xiàng)目 可行性研究報(bào)告 2 勞動(dòng)定員 .....................................................................................................................35 ........................................................................................................................36 第九章 項(xiàng)目實(shí)施進(jìn)度建議 ....................................................................................................37 項(xiàng)目建設(shè)進(jìn)度安排 .........................................................................................................37 項(xiàng)目管理措施 ..............................................................................................................38 第十章 投資估算與資金籌措 ..................................................................................................40 估算依據(jù)及范圍 ...........................................................................................................40 項(xiàng)目總投資 ................................................................................................................40 固定資產(chǎn)投資（建設(shè)投資） ........................................................................................40 ...............................................................................................................41 資金籌措 ....................................................................................................................42 第十一章 財(cái)務(wù)評(píng)價(jià) ................................................................................................................43 單位產(chǎn)品成本和 總成本 ................................................................................................43 產(chǎn)品成本估算依據(jù) .......................................................................................................43 投產(chǎn)初期生產(chǎn)計(jì)劃建議 ................................................................................................44 銷(xiāo)售收入及銷(xiāo)售稅金 ....................................................................................................44 利潤(rùn)估算及投資利潤(rùn)指標(biāo) .............................................................................................44 現(xiàn)金流量分析 ..............................................................................................................45 不確定性分析 ..............................................................................................................45 社會(huì)效果分析 .............................................................................................................47 第十二章 項(xiàng)目的招標(biāo)投標(biāo) .......................................................................................................48 ............................................................................................................................48 ............................................................................................................48 .................................................................................................49 第十三章 結(jié)論與建議 ................................................................................................................50 結(jié)論 ..............................................