【正文】 ............................................................................................... 24 ................................................................................................................................................................................................................... 24 三、智慧奧萊項(xiàng)目整體規(guī)劃 .............................................................................................................................................................................................................. 25 ...................................................................................................................................................................................................................................... 25 .......................................................................................................................................................................................................................................... 26 .......................................................................................................................................................................................................................................... 28 第三部分 運(yùn)營方案 ............................................................................................................................................................................................................................. 29 一、智慧奧特萊斯商業(yè)板塊 .............................................................................................................................................................................................................. 29 .......................................................................................................................................................................................................................................... 29 .......................................................................................................................................................................................................................................... 31 展 .......................................................................................................................................................................................................................................... 32 .......................................................................................................................................................................................................................................... 33 二、智慧奧特萊斯軟件管理板塊 ...................................................................................................................................................................................................... 35 .......................................................................................................................................................................................................................................... 35 北京資源 溫州聚合 20220104 第 3 頁 共 63 頁 .......................................................................................................................................................................................................................................... 37 第 四 部分 投資及財(cái)務(wù)評(píng)價(jià) ........................................................................................................................................................................................................................................................ 43 一、投資及財(cái)務(wù)評(píng)價(jià)前提 ................................................................................................................................................................................................................... 43 二、投資測(cè)算 ....................................................................................................................................................................................................................................... 43 三、收益測(cè)算 ....................................................................................................................................................................................................................................... 44 四、投資效益評(píng)價(jià) ............................................................................................................................................................................................................................... 45 五、項(xiàng)目投資額和資金籌措 ............................................................................................................................................................................................................... 45 第 五 部分 風(fēng)險(xiǎn)分析 ...................................................................................................................................................................................................................................................................... 46 一、經(jīng)濟(jì)風(fēng)險(xiǎn) ....................................................................................................................................................................................................................................... 47 二、過度競(jìng)爭風(fēng)險(xiǎn) ............................................................................................................................................................................................................................... 47 三、技術(shù)開發(fā)及管理風(fēng)險(xiǎn) ...................................................................................................................................................................................................................