【正文】 .............12 主要結論 .........................................................................................12 項目建議 .........................................................................................13第二章 項目選址與建設條件 ..............................14 建設地點選擇.......................................................................................14 建設條件...............................................................................................14 自然條件 ........................................................................................14 基礎設施條件 ................................................................................15第三章 市場分析 ........................................16 市場需求分析.......................................................................................16 生產和供應預測 .............................................................................161 / 42 交易市場預測 .................................................................................17 市場競爭力分析 ...................................................................................18 風險分析及防范措施 ...........................................................................19第四章 建設方案 ........................................22 指導思想...............................................................................................22 項目整體方案設計...............................................................................22 總體方案原則 .................................................................................22 總體布局 .........................................................................................23 建筑單體設計 .................................................................................23 裝修及場內布局 .............................................................................25 給排水方案...........................................................................................25 設計原則 .........................................................................................25 供電工程方案.......................................................................................26 設計原則 .........................................................................................26 設計內容 .........................................................................................27 設計方案 .........................................................................................27 防雷保護方案.......................................................................................28 通訊工程方案.......................................................................................28 無障礙設計方案...................................................................................28 采暖通風方案.......................................................................................29 道路交通工程方案...............................................................................29 衛(wèi)生設施方案 .....................................................................................30 實施進度安排.....................................................................................30第五章 環(huán)境影響評價 ....................................32第六章 項目組織與管理 ..................................33 組織機構與職能劃分...........................................................................332 / 42 勞動定員...............................................................................................33 管理措施...............................................................................................34 技術培訓...............................................................................................34第七章 投資估算與資金來源 ..............................36 投資估算依據(jù).......................................................................................36 投資估算...............................................................................................36 資金來源...............................................................................................36第八章 財務評價 ........................................37 財務評價依據(jù).......................................................................................37 取費標準 .........................................................................................37 項目計算期 .....................................................................................37 生產負荷 .........................................................................................37 財務基準收益率 .............................................................................37 銀行貸款利率 .................................................................................37 其他計算參數(shù) .................................................................................37 營業(yè)收入、營業(yè)稅金和附加估算 ........................................................38 銷售收入 .........................................................................................38 營業(yè)稅金及附加 .............................................................................38 總成本及經(jīng)營成本估算.......................................................................39 開發(fā)成本估算 ............................................