【正文】 ..............................2 編制依據(jù) ............................................................................................................2 編制原則 ............................................................................................................2 報告編制主要內(nèi)容和目的 .......................................................................................3 編制主要內(nèi)容 ....................................................................................................3 編制目的 ............................................................................................................4 項目內(nèi)容 ...................................................................................................................4 項目建設期 ........................................................................................................4 項目建設地點 ....................................................................................................4 建設規(guī)模及內(nèi)容 ................................................................................................4 項目總投資 ........................................................................................................5 項目資金籌措 ....................................................................................................5 主要技術經(jīng)濟指標 ............................................................................................5 研究結論 ...................................................................................................................6 問題與建議 ...............................................................................................................72 企業(yè)基本情況 .................................................................................................................83 產(chǎn)品需求分析和建設的必要性 .....................................................................................9 市場預測分析 ...........................................................................................................9 國內(nèi)生產(chǎn)情況 .....................................................................................................9 國內(nèi)消費情況 .....................................................................................................9 市場預測 ...........................................................................................................10 銷售方向 .................................................................................................................11 符合我國產(chǎn)業(yè)政策 .................................................................................................11年產(chǎn) 35000 噸新型多功能大棚膜可行性研究報告III 符合當?shù)亟?jīng)濟可持續(xù)發(fā)展規(guī)劃 .............................................................................12 有利于提高行業(yè)技術水平 .....................................................................................123. 6 有利于滿足國內(nèi)市場需求 ....................................................................................124 建設的主要內(nèi)容和目標 ...............................................................................................14 建設的主要內(nèi)容 .....................................................................................................14 建設規(guī)模 ..........................................................................................................14 生產(chǎn)工藝方案 ..................................................................................................14 設備方案 ..........................................................................................................16 工程方案 ..........................................................................................................17 原料、燃料及動力供應方案 ..........................................................................19 總圖布置與公用、輔助工程方案 ..................................................................20 環(huán)境保護方案 ..................................................................................................25 節(jié)能方案 ..........................................................................................................27 勞動安全、消防及綠化方案 ..........................................................................31 建設的目標 .............................................................................................................355 項目總投資、資金來源和資金構成 ...........................................................................36 項目總投資 .............................................................................................................36 資金來源 .................................................................................................................36 資金構成 .................................................................................................................37 工程投資概況 ..................................................................................................37 估算依據(jù) ..........................................................................................................37 投資估算說明 ..................................................................................................376 企業(yè)組織和勞動定員 ...................................................................................................39 企業(yè)組織機構 .........................................................................................................396. 2 人力資源配置 ........................................................................................................396. 3 人員培訓方案 ........................................................................................................407 項目實施進度計劃 .......................................................................................................42 項目實施進度計劃 .................................................................................................42 招標方案 .................................................................................................................438 項目經(jīng)濟效益和社會效益分析 ...................................................................................46年產(chǎn) 35000 噸新型多功能大棚膜可行性研究報告IV 項目經(jīng)濟效益分析 ..........................