【正文】 .......6 報告編制的依據(jù)..........................................................................................9 綜合評價....................................................................................................10第二章 項目背景及必要性 ...................................................................11 項目建設(shè)背景............................................................................................11 項目建設(shè)的必要性....................................................................................12第三章 市場預(yù)測 ...................................................................................16 產(chǎn)品性質(zhì)及市場概況................................................................................16 國內(nèi)外需求預(yù)測........................................................................................16 產(chǎn)品銷售....................................................................................................18 產(chǎn)品售價....................................................................................................19 市場風(fēng)險分析............................................................................................19第四章 生產(chǎn)規(guī)模及產(chǎn)品方案 ...............................................................21 生產(chǎn)規(guī)模....................................................................................................21 產(chǎn)品方案....................................................................................................21 產(chǎn)品規(guī)格....................................................................................................21第五章 工藝技術(shù)方案及設(shè)備選型 .......................................................23 工藝技術(shù)方案............................................................................................23 設(shè)備方案....................................................................................................26第六章 原輔材料、燃料供應(yīng) ...............................................................28年產(chǎn) 1500 噸精制茶油及 噸高蛋白飼料新建項目可行性研究報告 原輔材料....................................................................................................28 燃料動力供應(yīng)............................................................................................28 主要原輔材料價格預(yù)測............................................................................29第七章 建廠條件及廠址選擇 ...............................................................30 廠區(qū)條件....................................................................................................30 廠址選擇方案............................................................................................32第八章 公用工程及輔助設(shè)施 ...............................................................34 總平面設(shè)計................................................................................................34 土建工程....................................................................................................35 給排水........................................................................................................37 供配電........................................................................................................37 其它工程....................................................................................................38第九章 綜合利用及節(jié)能 .......................................................................41 設(shè)計依據(jù)....................................................................................................41 節(jié)能標準....................................................................................................41 節(jié)能措施....................................................................................................41第十章 環(huán)境保護、勞動安全 ...............................................................44 環(huán)境保護..................................................................................................44 勞動安全..................................................................................................46第十一章 生產(chǎn)組織及勞動定員 ...........................................................48 生產(chǎn)組織..................................................................................................48 經(jīng)營管理措施..........................................................................................48 工作制度..................................................................................................49年產(chǎn) 1500 噸精制茶油及 噸高蛋白飼料新建項目可行性研究報告 勞動定員..................................................................................................50 人員培訓(xùn)..................................................................................................51第十二章 項目實施進度 .......................................................................52 項目工程估算..........................................................................................52 項目實施計劃..........................................................................................52第十三章 投資估算與資金籌措 ...........................................................54 固定資產(chǎn)投資..........................................................................................54 流動資金..................................................................................................55 總投資......................................................................................................55 實際投資..................................................................................................55 資金籌措..................................................................................................55 資金使用和管理......................................................................................56第十四章 財務(wù)評價 ...............................................................................57 財務(wù)評價依據(jù)..........................................................................................57 財務(wù)評價說明..........................................................................................57 銷售收入、銷售稅金和附加估算 ...........................................................57 總成本與經(jīng)營成本估算...................................................................