【正文】 . 2 經(jīng)濟(jì)效益指標(biāo)及財務(wù)匯總 ...................................................................................... 2 2 企業(yè)基本情況 ..................................................................................................................... 3 3 產(chǎn)品需求分析和改造的必要性 ......................................................................................... 4 產(chǎn)品需求分析 .......................................................................................................... 4 改造的必要性 .......................................................................................................... 5 有利于提高行業(yè)技術(shù)水平 ............................................................................ 5 市場前景廣闊 ................................................................................................ 5 經(jīng)濟(jì)、社會效益顯著 .................................................................................... 5 增加就業(yè) ........................................................................................................ 5 無 “三廢 ”排放，保護(hù)當(dāng)?shù)丨h(huán)境 ..................................................................... 5 符合我國相關(guān)產(chǎn)業(yè)政策 ................................................................................ 6 4 改造的主要內(nèi)容和目標(biāo) ..................................................................................................... 7 改造的主要內(nèi)容 ...................................................................................................... 7 總體技術(shù)方案及創(chuàng)新 .................................................................................... 7 項目技術(shù)開發(fā)可行性 .................................................................................... 9 III 項目技術(shù)成熟性 .......................................................................................... 10 主要設(shè)備 .......................................................................................................11 改造的目標(biāo) ............................................................................................................ 12 項目研究內(nèi)容及涉及的關(guān)鍵技術(shù)目標(biāo) ...................................................... 12 產(chǎn)品化目標(biāo) .................................................................................................. 13 5 項目總投資、資金來源和資金構(gòu)成 ............................................................................... 14 投資估算 ................................................................................................................ 14 工程投資概況 .............................................................................................. 14 估算依據(jù) ...................................................................................................... 14 投資估算的有關(guān)說明 .................................................................................. 14 資金來源 ................................................................................................................ 18 6 人員培訓(xùn)及技術(shù)來源 ....................................................................................................... 19 人員培訓(xùn) ................................................................................................................ 19 技術(shù)來源 ................................................................................................................ 19 7 項目實施進(jìn)度計劃 ........................................................................................................... 20 ............................................................................................. 20 項目履行單位的選擇 ............................................................................................ 20 ..................................................................................................... 21 ................................................................................................. 21 實施進(jìn)度計劃 ........................................................................................................ 21 8 項目經(jīng)濟(jì)效益和社會效益分析 ....................................................................................... 23 項目概況 ................................................................................................................ 23 基本數(shù)據(jù) ................................................................................................................ 23 實施進(jìn)度 ...................................................................................................... 23 投資估算 ...................................................................................................... 23 IV 勞動定員 ...................................................................................................... 23 財務(wù)評價 ................................................................................................................ 23 銷售收入 ...................................................................................................... 23 成本費用 ...................................................................................................... 24 稅金及附加 .................................................................................................. 25 利潤 .............................................................................................................. 25 投資回收期估算 .......................................................................................... 25 不確定性分析 ........................................................................................................ 25 盈虧平衡分析 .............................................................................................. 25 敏感性分析 .................................................................................................. 26 風(fēng)險控制分析 ........................................................................................................ 28 政策風(fēng)險分析 .............................................................................................. 28 技術(shù)風(fēng)險分析 .............................................................................................. 29