【正文】 力專業(yè)節(jié)能方案設(shè)計(jì)及措施 ...................................................................................................44 暖通與空調(diào)專業(yè)節(jié)能方案設(shè)計(jì)及措施 .......................................................................................45 電氣節(jié)能方案設(shè)計(jì)及措施 ...........................................................................................................47 能源管理 .....................................................................................................................................50 能耗指標(biāo)及節(jié)能效果分析 .........................................................................................................50第九章 環(huán)境影響評(píng)價(jià) ............................................................................................................................52 場(chǎng)址環(huán)境條件 ...............................................................................................................................52 項(xiàng)目建設(shè)和生產(chǎn)對(duì)環(huán)境的影響 ...................................................................................................52 其他環(huán)境保護(hù)措施 .......................................................................................................................55年產(chǎn) 12 萬(wàn)件/套中高檔家具項(xiàng)目可行性研究報(bào)告 3 環(huán)境影響評(píng)價(jià) ...............................................................................................................................55第十章 勞動(dòng)安全衛(wèi)生與消防 ................................................................................................................57 勞動(dòng)安全與衛(wèi)生 .........................................................................................................................57 安全衛(wèi)生措施預(yù)期效果評(píng)價(jià) .....................................................................................................58 消防 .............................................................................................................................................58第十一章 組織機(jī)構(gòu)與人力資源配置 ....................................................................................................61 組織機(jī)構(gòu) .....................................................................................................................................61 人力資源配置 .............................................................................................................................61第十二章 項(xiàng)目實(shí)施進(jìn)度 ........................................................................................................................64 項(xiàng)目實(shí)施進(jìn)度安排 .....................................................................................................................64第十三章 項(xiàng)目招標(biāo)方案 ........................................................................................................................66 編制依據(jù) .....................................................................................................................................66 項(xiàng)目基本情況 .............................................................................................................................66 標(biāo)初步方案 .................................................................................................................................67第十四章 投資估算與資金籌措 ............................................................................................................70 項(xiàng)目總投資及估算 .....................................................................................................................70 資金籌措方案 .............................................................................................................................72第十五章 財(cái)務(wù)評(píng)價(jià) ................................................................................................................................73 評(píng)價(jià)依據(jù) .....................................................................................................................................73 銷售收入估算 .............................................................................................................................73 各種稅金及附加估算 .................................................................................................................73 成本費(fèi)用估算 .............................................................................................................................73 盈利性分析 .................................................................................................................................75 盈虧平衡分析 .............................................................................................................................77 敏感性分析 .................................................................................................................................78 財(cái)務(wù)評(píng)價(jià)結(jié)論 .............................................................................................................................79第十六章 社會(huì)評(píng)價(jià) ................................................................................................................................80 項(xiàng)目對(duì)社會(huì)的影響分析 .............................................................................................................80 項(xiàng)目與所在地互適性分析 .........................................................................................................81 社會(huì)評(píng)價(jià)結(jié)論 .............................................................................................................................81第十七章 風(fēng)險(xiǎn)分析 ................................................................................................................................82 項(xiàng)目主要風(fēng)險(xiǎn)因素識(shí)別 .............................................................................................................82 風(fēng)險(xiǎn)程度分析 .............................................................................................................................82 防范和降低風(fēng)險(xiǎn)對(duì)策 .................................................................................................................82第十八章 研究結(jié)論與建議 ....................................................................................................................84 研究結(jié)論 .....................................................................................