【正文】 目區(qū)概況 .............................................................................................................................................16二、 項(xiàng)目建設(shè)條件優(yōu)劣勢(shì)分析 .....................................................................................................................18第四章 市場(chǎng)分析與銷(xiāo)售方案 ................................................................................21一、市場(chǎng)分析 ...................................................................................................................................................21市場(chǎng)供求現(xiàn)狀 .............................................................................................................................................21產(chǎn)品的市場(chǎng)競(jìng)爭(zhēng)優(yōu)勢(shì) .................................................................................................................................23二、營(yíng)銷(xiāo)策略、方案、模式 ...........................................................................................................................28三、市場(chǎng)風(fēng)險(xiǎn)分析 ...........................................................................................................................................28一、產(chǎn)品方案和建設(shè)規(guī)模 ...............................................................................................................................26二、建設(shè)規(guī)劃和布局 .......................................................................................................................................26三、建設(shè)標(biāo)準(zhǔn)和產(chǎn)品標(biāo)準(zhǔn) ...............................................................................................................................27四、工藝（技術(shù)）方案 ...................................................................................................................................28五、設(shè)備方案 ...................................................................................................................................................37六、建筑方案 ...................................................................................................................................................39七、節(jié)能減排措施 ...........................................................................................................................................43八、實(shí)施進(jìn)度安排 ...........................................................................................................................................45第六章 環(huán)境影響評(píng)價(jià) ...........................................................................................47一、環(huán)境影響 ...................................................................................................................................................47二、環(huán)境保護(hù)與治理措施 ...............................................................................................................................47三、評(píng)價(jià)與審批 ...............................................................................................................................................48第七章 項(xiàng)目組織與管理 ........................................................................................49總 論3一、組織機(jī)構(gòu)與職能劃分 ...............................................................................................................................49二、勞動(dòng)定員 ...................................................................................................................................................50三、經(jīng)營(yíng)管理措施 ...........................................................................................................................................51四、技術(shù)培訓(xùn) ...................................................................................................................................................52五、勞動(dòng)安全、衛(wèi)生與消防 ...........................................................................................................................53第八章 投資估算與資金來(lái)源 ................................................................................55一、投資估算依據(jù) ...........................................................................................................................................55二、投資估算 ...................................................................................................................................................56資金來(lái)源 .....................................................................................................................................................57四、資金使用和管理 .......................................................................................................................................58第九章 財(cái)務(wù)評(píng)價(jià) ..................................................................................................60一、財(cái)務(wù)評(píng)價(jià)依據(jù) ...........................................................................................................................................60二、銷(xiāo)售收入、銷(xiāo)售稅金和附加估算 ...........................................................................................................61三、總成本及經(jīng)營(yíng)成本估算 ...........................................................................................................................61四、財(cái)務(wù)效益分析 ...........................................................................................................................................62五、不確定性分析 ...........................................................................................................................................64六、財(cái)務(wù)評(píng)價(jià)結(jié)論 ...........................................................................................................................................67第十章 社會(huì)效益分析 ...........................................................................................68一、社會(huì)評(píng)價(jià)基本結(jié)論 ...................................................................................................................................68二、農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng) .......................................................................................................................................69三、農(nóng)民增收、農(nóng)業(yè)增效評(píng)價(jià) ............................................................................................