【正文】 .............................................1 推薦方案與研究結論 ..........................................................2第二章 項目提出的背景與必要性 ..................................................10 企業(yè)概況 ...................................................................10 項目提出的背景 .............................................................10 項目提出的必要性 ...........................................................16第三章 市場分析及預測 ..........................................................20 市場預測說明 ...............................................................20 產(chǎn)品市場供需現(xiàn)狀 ...........................................................20 產(chǎn)品市場供需預測 ...........................................................28 產(chǎn)品目標市場分析 ...........................................................30 產(chǎn)品價格現(xiàn)狀及預測 .........................................................30 營銷策略 ...................................................................31 市場風險分析 ...............................................................33第四章 生產(chǎn)規(guī)模和產(chǎn)品方案 .......................................................34 生產(chǎn)規(guī)模 ...................................................................34 產(chǎn)品方案 ...................................................................34第五章 項目選址與建設條件 .......................................................39 建設地址 ...................................................................39.. 建設條件 ...................................................................39 廠址評述 ...................................................................44第六章 工程技術方案 ............................................................45 設計原則 ...................................................................45 項目組成 ...................................................................45 工藝技術及設備方案 .........................................................45 總圖運輸 ...................................................................50 建筑工程 ...................................................................53 給排水 .....................................................................53 供電 .......................................................................53 供熱、通風與制冷 ...........................................................56 通信 .......................................................................57第七章 原輔材料及燃料動力供應 ...................................................58 原輔材料供應 ...............................................................58 燃料及動力供應 .............................................................58第八章 環(huán)境保護 ................................................................60 編制依據(jù)與范圍 .............................................................60 項目建設和生產(chǎn)對環(huán)境的影響 .................................................61 環(huán)境保護措施方案 ...........................................................62 環(huán)保機構設置 ...............................................................63 綠化 .......................................................................64 環(huán)境影響評價 ...............................................................64第九章 節(jié)能方案 .................................................................65.. 編制依據(jù)及設計規(guī)范 .........................................................65 項目能源消耗指標分析 .......................................................67 項目能源供應狀況 ...........................................................68 項目節(jié)能措施 ...............................................................68 項目節(jié)能效果計算 ...........................................................72 能源計量及儀表配備 .........................................................72 節(jié)能管理 ...................................................................75 節(jié)能結論 ...................................................................76第十章 消 防 ..................................................................77 編制依據(jù) ..................................................................77 工程概述 ..................................................................77 生產(chǎn)工藝特點及安全措施 ....................................................77 消防措施 ..................................................................78 消防設施及其安全可靠性 ....................................................81第十一章 勞動安全衛(wèi)生 ...........................................................82 編制依據(jù) ..................................................................82 采用標準 ..................................................................83 工程主要危害因素分析 ......................................................84 勞動安全衛(wèi)生防范措施 ......................................................87 勞動安全衛(wèi)生機構設置及人員配備 ............................................90 勞動安全衛(wèi)生投資估算 ......................................................90 預期效果及評價 ............................................................91第十二章 企業(yè)組織、勞動定員和人員培訓 ............................................92.. 企業(yè)組織 ..................................................................92 勞動定員 ..................................................................92 人員來源及培訓 ............................................................92第十三章 項目實施計劃 ..........................................................95 項目建設工期 ..............................................................95 項目實施進度安排 ..........................................................95 項目各階段進度安排 ........................................................95 工程管理 ..................................................................96第十四章 投資估算與資金籌措 .....................................................98 投資估算 ..................................................................98 資金籌措 .................................................................100第十五章 財務評價 ..............................................................102 評價說明 .................................................................102 總成本費用估算 ...........................................................102 營業(yè)收入和稅金估算 .......................................................103 盈利能力分析 .......................................