【正文】 ...............................................................................................41節(jié)能評(píng)估建議 ................................................................................................4211 / 65第八章 職業(yè)安全與衛(wèi)生及消防設(shè)施方案 ................................................................43一、設(shè)計(jì)依據(jù) ..........................................................................................................43二、安全教育 ..........................................................................................................43三、勞動(dòng)安全制度 ..................................................................................................43四、勞動(dòng)保護(hù) ..........................................................................................................44五、勞動(dòng)安全與工業(yè)衛(wèi)生 ......................................................................................44六、消防設(shè)施及方案 ..............................................................................................45第九章 企業(yè)組織機(jī)構(gòu)和勞動(dòng)定員 ............................................................................46一、管理機(jī)構(gòu)設(shè)置原則 ..........................................................................................46二、管理機(jī)構(gòu)組織機(jī)構(gòu)圖 ......................................................................................46三、勞動(dòng)定員和人員培訓(xùn) ......................................................................................46公司用人原則 ................................................................................................46勞動(dòng)定員 ........................................................................................................46人員培訓(xùn)計(jì)劃 ................................................................................................47第十章 項(xiàng)目實(shí)施進(jìn)度與招投標(biāo) ................................................................................48一、項(xiàng)目實(shí)施進(jìn)度安排 ..........................................................................................48土建工程 ........................................................................................................48設(shè)備安裝 ........................................................................................................48二、項(xiàng)目實(shí)施進(jìn)度表 ..............................................................................................48三、項(xiàng)目招投標(biāo) ......................................................................................................49第十一章 投資估算與資金籌措 ................................................................................51一、估算范圍 ..........................................................................................................51二、估算依據(jù) ..........................................................................................................5112 / 65三、編制說明 ..........................................................................................................51四、投資估算 ..........................................................................................................51建設(shè)投資估算 ................................................................................................51流動(dòng)資金估算 ................................................................................................52五、資金籌措及使用計(jì)劃 ......................................................................................53第十二章 財(cái)務(wù)效益、經(jīng)濟(jì)和社會(huì)效益評(píng)價(jià) ............................................................54一、財(cái)務(wù)評(píng)價(jià) ..........................................................................................................54評(píng)價(jià)依據(jù) ........................................................................................................54營(yíng)業(yè)收入及稅金測(cè)算 ....................................................................................54成本費(fèi)用測(cè)算 ................................................................................................55利潤(rùn)測(cè)算 ........................................................................................................59財(cái)務(wù)分析 ........................................................................................................60項(xiàng)目盈虧平衡及敏感性分析 ........................................................................61財(cái)務(wù)評(píng)價(jià)結(jié)論 ................................................................................................62二、社會(huì)效益和社會(huì)影響分析 ..............................................................................62項(xiàng)目對(duì)當(dāng)?shù)卣愂帐找娴挠绊?................................................................62項(xiàng)目對(duì)當(dāng)?shù)鼐蜆I(yè)及居民收入的影響 ............................................................62第十三章 項(xiàng)目風(fēng)險(xiǎn)因素識(shí)別 ....................................................................................64一、政策法規(guī)風(fēng)險(xiǎn) ..................................................................................................64二、市場(chǎng)風(fēng)險(xiǎn) ..........................................................................................................64三、技術(shù)風(fēng)險(xiǎn) ..........................................................................................................64四、經(jīng)營(yíng)風(fēng)險(xiǎn) ..........................................................................................................64五、人力資源風(fēng)險(xiǎn) ..................................................................................................6413 / 65第十四章 可行性研究結(jié)論建議 ................................................................................65一、結(jié)論 ..................................................................................................................65二、建議 ..................................................................................................................66圖表目錄20222022 年我國(guó)明膠制裝藥用膠囊產(chǎn)量情況 ................................................1320222022 年我國(guó)明膠制裝藥用膠囊市場(chǎng)需求情況 ........................................1720222022 年我國(guó)明膠制裝藥用膠囊產(chǎn)量情況 ................................................1720222022 年明膠制裝藥用膠囊需求預(yù)測(cè) ........................................................1814 / 65項(xiàng)目生產(chǎn)工藝流程圖 ..........................................................................................37項(xiàng)目主要生產(chǎn)設(shè)備 ......................