【正文】 .19 公關(guān)策略 ...............................................................................................................19　銷售方案 ...................................................................................................................20　營銷模式 ...................................................................................................................20　市場風(fēng)險(xiǎn)分析 ..............................................................................................................20　項(xiàng)目產(chǎn)品市場風(fēng)險(xiǎn)因素分析 ...................................................................................20　防范和降低風(fēng)險(xiǎn)對策 ...............................................................................................20第六章　 建設(shè)方案 .................................................................................23200 噸茶葉精深加工新建項(xiàng)目可行性研究報(bào)告　建設(shè)任務(wù)和規(guī)模 ..........................................................................................................23　建設(shè)規(guī)劃和布局 ..........................................................................................................23　生產(chǎn)技術(shù)方案及工藝流程 ..........................................................................................23　工藝流程 ...................................................................................................................23　加工技術(shù)要點(diǎn) ...........................................................................................................24　原料要求 ...................................................................................................................24　產(chǎn)品外觀與質(zhì)量要求 ...............................................................................................24　項(xiàng)目建設(shè)標(biāo)準(zhǔn)和具體建設(shè)內(nèi)容 ..................................................................................25　建設(shè)標(biāo)準(zhǔn) ...................................................................................................................25　具體建設(shè)內(nèi)容 ...........................................................................................................26　土建 ........................................................................................................................26　設(shè)備 ........................................................................................................................26　科技措施 ................................................................................................................27　其它 ........................................................................................................................27　實(shí)施進(jìn)度安排 ..............................................................................................................28第七章 投資概算及資金來源 .............................................................29 投資概算依據(jù) ..............................................................................................................29 概算依據(jù) ..................................................................................................................29 項(xiàng)目概算計(jì)劃 ..........................................................................................................29 投資概算 ......................................................................................................................29 固定資產(chǎn)投資概算 ..................................................................................................29 土建工程投資 .......................................................................................................29 設(shè)備投資 ...............................................................................................................30 其它投資 ...............................................................................................................30 建設(shè)期利息 ...........................................................................................................30 流動(dòng)資金概算 ..........................................................................................................30 資金來源 ......................................................................................................................30 申請農(nóng)發(fā)產(chǎn)業(yè)化經(jīng)營項(xiàng)目經(jīng)費(fèi) ..............................................................................30 公司自籌資金 ..........................................................................................................30 銀行貸款資金 ..........................................................................................................30 資金的使用和管理 ......................................................................................................31 財(cái)政資金使用和管理 ..............................................................................................31 財(cái)政有償資金使用和管理 ...................................................................................31 財(cái)政無償資金使用和管理 ...................................................................................31 銀行貸款的使用管理及還款計(jì)劃 ..........................................................................31 自籌資金使用管理 ..................................................................................................31第八章 財(cái)務(wù)評價(jià) .................................................................................33 財(cái)務(wù)評價(jià)依據(jù) ......................................................................................33 基礎(chǔ)數(shù)據(jù) ..................................................................................................................33 財(cái)務(wù)評價(jià)范圍 ..........................................................................................................33 產(chǎn)品銷售收入和銷售稅金及附加估算 ......................................................................33 各種產(chǎn)品的單位產(chǎn)量及價(jià)格、銷售收入估算 .......................................................33 銷售稅金及附加估算 ..............................................................................................34 總成本及經(jīng)營成本 ......................................................................................................34 單位產(chǎn)品生產(chǎn)成本估算 .....................................................................................