【正文】 可行性研究報告 ****有限公司二零一零年九月目 錄第一章 總 論 ...............................................................................................6 項目概況 ...................................................................................................6 項目單位概況 ...........................................................................................7 編制依據(jù)及編制原則 ...............................................................................8 項目提出的背景 .......................................................................................9 主要技術(shù)經(jīng)濟指標(biāo) .................................................................................10第二章 項目建設(shè)的必要性和可行性 ...........................................................11 項目建設(shè)的必要性 .................................................................................11 項目建設(shè)的可行性 .................................................................................13第三章 市場分析與營銷方案 .......................................................................15 市場分析 .................................................................................................15 市場營銷方案 .........................................................................................16第四章 建設(shè)規(guī)模與產(chǎn)品方案 .......................................................................19 建設(shè)規(guī)模 .................................................................................................19 建設(shè)內(nèi)容 .................................................................................................19 產(chǎn)品方案 .................................................................................................20第五章 建設(shè)條件與廠址選擇 .........................................................................22 自然氣候 ..................................................................................................22 產(chǎn)業(yè)發(fā)展 ..................................................................................................22 經(jīng)濟狀況 ..................................................................................................22 基礎(chǔ)設(shè)施條件 ..........................................................................................23 廠址選擇 ..................................................................................................23第六章 工藝流程、設(shè)備選型及工程方案 ....................................................25 設(shè)計指導(dǎo)思想及原則 ..............................................................................25 技術(shù)方案 ..................................................................................................25 設(shè)備方案 ..................................................................................................30 工程方案 ..................................................................................................36第七章 總圖運輸與公用輔助工程 ...............................................................38 總圖運輸 ..................................................................................................38 公用輔助工程 ..........................................................................................39第八章 企業(yè)組織機構(gòu)與人力資源配置 .......................................................43 組織機構(gòu) ..................................................................................................43 人力資源配置 ..........................................................................................44第九章 節(jié) 能 ...............................................................................................46 設(shè)計依據(jù) ..................................................................................................46 設(shè)計原則 ..................................................................................................46 能耗分析 ..................................................................................................46 節(jié)能措施 ..................................................................................................47第十章 節(jié) 水 .............................................................................................49第十一章 環(huán)境影響評價 ...............................................................................50 編制依據(jù)及采用的標(biāo)準(zhǔn) ........................................................................50 場址環(huán)境條件 ........................................................................................50 項目建設(shè)和生產(chǎn)對環(huán)境的影響 ............................................................51 環(huán)境保護(hù)措施 .......................................................................................51第十二章 勞動安全衛(wèi)生與消防 ...................................................................53 編制依據(jù)及采用的標(biāo)準(zhǔn) ........................................................................53 勞動安全衛(wèi)生措施方案 ........................................................................53 消防 ........................................................................................................54第十三章 進(jìn)度計劃各招標(biāo)投標(biāo) ...................................................................57 進(jìn)度計劃安排 ........................................................................................57 招投標(biāo) ....................................................................................................57第十四章 投資估算與資金籌措 ...................................................................62 投資估算 ................................................................................................62 資金籌措 ................................................................................................64第十五章 財務(wù)評價 .......................................................................................65 財務(wù)評價依據(jù)及范圍 ............................................................................65 基礎(chǔ)數(shù)據(jù)及參數(shù)選取 ............................................................................65 財務(wù)效益與費用估算 ............................................................................66 財務(wù)分析 ................................................................................................67 不確定性分析 ..........................................