【正文】 .................................. 12 總投資及資金籌措 .............................................................................................. 13 研究結(jié)論 ................................................................................................................ 13 第二章 項(xiàng)目提出的背景及建設(shè)必要性 .................... 15 資中縣及高樓鎮(zhèn)社會(huì)經(jīng)濟(jì)概況 ........................................................................ 15 項(xiàng)目提出的背景 ................................................................................................... 17 項(xiàng)目建設(shè)單位概況 .............................................................................................. 20 項(xiàng)目提出的必要性 .............................................................................................. 22 第三章 市場(chǎng)預(yù)測(cè) ..................................... 26 產(chǎn)品的 特點(diǎn) ............................................................................................................. 26 家具市場(chǎng)分析預(yù)測(cè) .............................................................................................. 29 產(chǎn)品生產(chǎn)及銷(xiāo)售方案 .......................................................................................... 32 銷(xiāo)售策略和營(yíng)銷(xiāo)模式 .......................................................................................... 33 第四章 項(xiàng)目建設(shè)條件 ................................. 35 建址選擇 ................................................................................................................ 35 建址的基本情況 ................................................................................................... 35 原材料及動(dòng)力 ....................................................................................................... 38 年產(chǎn) 20xx 套實(shí)木家具、 10000 套板式家具生產(chǎn)項(xiàng)目 可行性研究報(bào)告 2 第五章 建設(shè)方案 ..................................... 39 設(shè)計(jì)規(guī)模 ................................................................................................................ 39 生產(chǎn)技術(shù)標(biāo)準(zhǔn)及產(chǎn)品定位 ................................................................................. 39 設(shè)備方案 ................................................................................................................ 40 項(xiàng)目規(guī)劃和布局 ................................................................................................... 42 建筑方案 ................................................................................................................ 46 技術(shù)支撐方案 ....................................................................................................... 51 自控技術(shù)方案 ....................................................................................................... 52 第六章 輔助工程 ..................................... 53 供電設(shè)計(jì) ................................................................................................................ 53 給排水設(shè)計(jì) ............................................................................................................ 57 自動(dòng)化 ..................................................................................................................... 59 通訊 ......................................................................................................................... 59 綠化設(shè)計(jì) ................................................................................................................ 59 第七章 節(jié)能與環(huán)境保護(hù) ................................ 61 節(jié)能 ........................................................................................................................... 61 環(huán)境保護(hù) ................................................................................................................ 62 第八章 消防及安全勞動(dòng)衛(wèi)生 ............................. 66 消防 ........................................................................................................................... 66 職業(yè)安全衛(wèi)生及勞動(dòng)保護(hù) ................................................................................. 69 第九章 企業(yè)組織及勞動(dòng)定員 ............................. 71 組織機(jī)構(gòu) ................................................................................................................ 71 工作制度 ................................................................................................................ 71 勞動(dòng)定員 ................................................................................................................ 72 人員素質(zhì) ................................................................................................................ 72 人 員培訓(xùn) ................................................................................................................ 73 第十章 項(xiàng)目管理 ..................................... 74 年產(chǎn) 20xx 套實(shí)木家具、 10000 套板式家具生產(chǎn)項(xiàng)目 可行性研究報(bào)告 3 建設(shè)管理 .............................................................................................................. 74 組織管理 .............................................................................................................. 74 資金管理 .............................................................................................................. 75 質(zhì)量管理 .............................................................................................................. 75 項(xiàng)目實(shí)施進(jìn)度安排 ............................................................................................ 75 第十一章 投資估算及資金籌措 .......................... 77 投資估算的依據(jù) ................................................................................................. 77 投資估算 .............................................................................................................. 77 資金籌措 .............................................................................................................. 83 相關(guān)說(shuō)明 .............................................................................................................. 84 第十二章 財(cái)務(wù)基礎(chǔ)數(shù)據(jù)預(yù)測(cè) ............................ 85 預(yù)測(cè)原則 ..........................................................