【正文】 要的一部分。**銅業(yè)有限公司與中國電子工程設計院西南分院簽訂的咨詢合同。銅業(yè)生產(chǎn)基地項目可行性研究報告.銅業(yè)生產(chǎn)基地項目可行性研究報告銅業(yè)生產(chǎn)基地項目可行性研究報告.目 錄第一部分 說明1 總論.................................................................................................................1 項目名稱、項目承辦單位和項目負責人 ..........................................1 項目編制的依據(jù) ..................................................................................1 項目概況 ..............................................................................................1 項目提出的背景及必要性 ..................................................................2 主要技術經(jīng)濟數(shù)據(jù) ..............................................................................42 可行性研究報告的主要結論.........................................................................63 承辦單位基本概況.........................................................................................74 市場分析.......................................................................................................10 銅桿需求背景分析 ............................................................................10 建設地點周邊地區(qū)銅桿消費狀況 ....................................................10 原料市場分析 ....................................................................................11 生產(chǎn)技術可行性分析 ........................................................................125 產(chǎn)品方案.......................................................................................................14 產(chǎn)品大綱的確定 ................................................................................14 產(chǎn)品生產(chǎn)工序簡述及工藝流程 ........................................................14 原材料供應及協(xié)作關系 ....................................................................166 建設方案.......................................................................................................17銅業(yè)生產(chǎn)基地項目可行性研究報告. 建設地點及條件 ................................................................................17 建設目標及內(nèi)容 ................................................................................18 工藝 ....................................................................................................18 建筑、結構 ........................................................................................21 降溫、排風 ........................................................................................22 給排水 ................................................................................................22 動力 ....................................................................................................23 電氣技術 ............................................................................................23 通信信息 ............................................................................................247 組織機構、勞動定員、人員培訓...............................................................24 組織機構及管理 ................................................................................24 勞動定員 ............................................................................................25 人員培訓 ............................................................................................258 環(huán)境保護、消防、職業(yè)安全衛(wèi)生和節(jié)能...................................................25 環(huán)境保護 ............................................................................................25 消防 ....................................................................................................27 職業(yè)安全衛(wèi)生 ....................................................................................28 節(jié)能 ....................................................................................................299 項目實施進度計劃.......................................................................................2910 投資估算和資金籌措 ..............................................................................31銅業(yè)生產(chǎn)基地項目可行性研究報告. 固定資產(chǎn)投資估算 ............................................................................31 流動資金估算 ....................................................................................31 項目總投資及資金籌措 ....................................................................32 投資估算有關問題的說明 ................................................................32 產(chǎn)品成本和費用測算 ........................................................................3311 財務評價 ..................................................................................................34 銷售收入計算的依據(jù) ........................................................................34 稅金 ....................................................................................................35 盈利性分析 ........................................................................................35 資產(chǎn)負債的分析 ................................................................................36 現(xiàn)金流量及投資回收期的分析 ........................................................36 綜合經(jīng)濟評價 ....................................................................................3612 項目風險分析 ..........................................................................................38 綜合經(jīng)濟風險分析 ............................................................................38 管理風險分析 ....................................................................................38 抗風險能力分析 ................................................................................39第二部分 附表…….……………...…………