【正文】 費(fèi)用構(gòu)成 .......................................................................................................................................................... 30 項(xiàng)目評價(jià)期 ...................................................................................................................................................... 32 產(chǎn)品估算 .......................................................................................................................................................... 33 利稅估算 .......................................................................................................................................................... 33 財(cái)務(wù)贏利能力分析 .......................................................................................................................................... 33 （二） 、資金籌措方案 ....................................................................................................................................... 34 六、投資項(xiàng)目的經(jīng)濟(jì)效益分析 ..................................................................................................................................... 34 項(xiàng)目建設(shè)運(yùn)營維護(hù)成本估算 ......................................................................................................................... 34 項(xiàng)目運(yùn)營收益測算 .......................................................................................................................................... 35 七、項(xiàng)目一期 .................................................................................................................................................................. 38 實(shí)施與進(jìn)度計(jì)劃安排 ..................................................................................................................................................... 38 八、項(xiàng)目風(fēng)險(xiǎn)分析與控制 ............................................................................................................................................. 39 （一）、技術(shù)風(fēng)險(xiǎn) ..................................................................................................................................................... 39 4 兼容性風(fēng)險(xiǎn) ...................................................................................................................................................... 39 擴(kuò)展性風(fēng)險(xiǎn) ...................................................................................................................................................... 39 系統(tǒng)安全 風(fēng)險(xiǎn) .................................................................................................................................................. 40 （二）、管理風(fēng)險(xiǎn) ..................................................................................................................................................... 41 （三）、經(jīng)營風(fēng)險(xiǎn) ..................................................................................................................................................... 41 （四）、資金風(fēng)險(xiǎn) ..................................................................................................................................................... 42 （五）、認(rèn)知風(fēng)險(xiǎn) ..................................................................................................................................................... 42 本項(xiàng)目調(diào)研階段進(jìn)行風(fēng)險(xiǎn)分析所用表格： ................................................................................................ 43 數(shù)據(jù)處理經(jīng)驗(yàn)水平 .......................................................................................................................................... 45 3技術(shù)因素 .............................................................................................................................................................. 47 管理風(fēng)險(xiǎn) .......................................................................................................................................................... 49 項(xiàng)目運(yùn)作環(huán)境風(fēng)險(xiǎn) ......................................................................................................................................... 49 匯總表 .............................................................................................................................................................. 50 九、結(jié)論評價(jià) .................................................................................................................................................................. 51 項(xiàng)目特點(diǎn) .......................................................................................................................................................... 51 項(xiàng)目意義 .......................................................................................................................................................... 51 5 浙能集團(tuán)電子 商務(wù)項(xiàng)目資金申請報(bào)告 項(xiàng)目名稱 ： 浙能集團(tuán)電子商務(wù)項(xiàng)目 申請單位： 浙江省能源集團(tuán)有限公司 前言 浙江 省 能源集團(tuán)電子商務(wù)平臺(tái)項(xiàng)目提供的是浙江省能源集團(tuán)有限公司電力行業(yè)的 第三方電子商務(wù)交易與服務(wù) 。 1 浙能集團(tuán)電子商務(wù)項(xiàng)目 資金申請報(bào)告 浙江省能源集團(tuán)有限公司 二零零五年四月 2 浙能集團(tuán)電子商務(wù)項(xiàng)目資金申請報(bào)告 目 錄 一、 項(xiàng)目申報(bào)單位基本情況 ............................................................................................................................................5 二、項(xiàng)目基礎(chǔ)條件分析 ....................................................................................................................................................6 （一）、社會(huì)經(jīng)濟(jì)基礎(chǔ) ...............................................................................................................................................6 （二）、政策基礎(chǔ) ........................................................................................................................................................6 （三）、政府支持 ........................................................................................................................................................7 （四）、資金基礎(chǔ) ........................................................................................................................................................7 （五）、技術(shù)特點(diǎn) ........................