【正文】 場分析 ........................................................................................................... 20 市場預(yù)測 ................................................................................................. 20 供求關(guān)系分析 ......................................................................................... 20 產(chǎn)品先進(jìn)性、適應(yīng)性、競爭能力和進(jìn)入國內(nèi)外市場的前景 ............. 20 銷售策略、方案和營 銷模式 ........................................................................... 21 產(chǎn)品銷售方案 ......................................................................................... 21 營銷策略 ................................................................................................. 21 銷售隊伍和網(wǎng)絡(luò) ..................................................................................... 22 第六章 項目建設(shè)方案 ................................................................................................ 23 建設(shè)任務(wù)和規(guī)模 ............................................................................................... 23 建設(shè)任務(wù) ................................................................................................. 23 建設(shè)規(guī)模 ................................................................................................. 23 建設(shè)標(biāo)準(zhǔn) ................................................................................................. 23 生產(chǎn)規(guī)模與工作制度 ............................................................................. 24 建設(shè)規(guī)劃和布局 ............................................................................................... 24 主體工程 ................................................................................................. 24 生產(chǎn)工藝 ........................................................................................................... 25 4 生產(chǎn)流程 ................................................................................................. 25 原料和燃料供應(yīng)方案 ....................................................................................... 27 產(chǎn)品質(zhì)量執(zhí)行標(biāo)準(zhǔn) ........................................................................................... 27 項目實(shí)施進(jìn)度安排 ........................................................................................... 27 第七章 投資估算與資金來源 .................................................................................... 28 投資估算依據(jù) ................................................................................................... 28 投資概算 ........................................................................................................... 29 資金來源 ........................................................................................................... 29 第八章 財務(wù)評價 ........................................................................................................ 29 財務(wù)評價依據(jù) ................................................................................................... 29 營業(yè)收入 、營業(yè)稅金和附加估算 ................................................................... 32 營業(yè)收入 ................................................................................................. 32 營業(yè)稅金及附加 ..................................................................................... 32 總成本及經(jīng)營成本估算 ................................................................................... 32 各項成本費(fèi)用的選取 ............................................................................. 32 項目總成本估算 ..................................................................................... 34 經(jīng)營成本估算 ......................................................................................... 34 財務(wù)效益分析 ................................................................................................... 34 財務(wù)效益 ................................................................................................. 34 財務(wù)內(nèi)部收益率 ..................................................................................... 34 財務(wù)凈現(xiàn)值 ............................................................................................. 34 盈虧平衡分析 ................................................................................................... 35 財務(wù)評價結(jié)論 ................................................................................................... 36 第 九章 環(huán)境影響評價 ................................................................................................ 37 環(huán)境影響 ........................................................................................................... 37 環(huán)保保護(hù)與治理措施 ....................................................................................... 37 環(huán)境保護(hù) ................................................................................................. 37 項目生產(chǎn)過程中的污染物對環(huán)境的影響 ............................................. 37 主要治理措施 ......................................................................................... 38 評價與審批 ....................................................................................................... 39 5 第十章 項目組織管理與實(shí)施進(jìn)度 ............................................................................ 39 項目實(shí)施組織管理 ......................................................................................... 39 運(yùn)行管理 ......................................................................................................... 40 招投標(biāo)方案 ..................................................................................................... 41 勞動安全、衛(wèi)生與消防 ................................................................................. 43 設(shè)計原則 ............................................................................................... 43 勞動安全 ............................................................................................... 43 衛(wèi)生 ....................................................................................................... 44 消防 ............................................................................