【正文】 .........................................20 項目產(chǎn)品市場風(fēng)險因素分析 ....................................................................................20 防范和降低風(fēng)險對策 ................................................................................................20 第六章 建設(shè)方案 .................................................................................... 23 建設(shè)任務(wù)和規(guī)模 ...........................................................................................................23 建設(shè)規(guī)劃和布局 ...........................................................................................................23 生產(chǎn)技術(shù)方案及工藝流程 ............................................................................................23 工藝流程 ...................................................................................................................23 加工技術(shù)要點 ...........................................................................................................24 原料要求 ...................................................................................................................24 產(chǎn)品外觀與質(zhì)量要求 ................................................................................................24 項目建設(shè)標(biāo)準(zhǔn)和具體建設(shè)內(nèi)容 ....................................................................................25 建設(shè)標(biāo)準(zhǔn) ...................................................................................................................25 具體建設(shè)內(nèi)容 ...........................................................................................................26 土建 ........................................................................................................................26 設(shè)備 ........................................................................................................................26 科技措施 ................................................................................................................27 其它 ........................................................................................................................27 實施進(jìn)度安排 ...............................................................................................................28 第七章 投資概算及資金來源 ................................................................ 29 投資概算依據(jù) ...............................................................................................................29 概算依據(jù) ...................................................................................................................29 項目概算計劃 ...........................................................................................................29 投資概算 .......................................................................................................................29 固定資產(chǎn) 投資概算 ....................................................................................................29 土建工程投資 .........................................................................................................29 設(shè)備投資 ................................................................................................................30 其它投資 ................................................................................................................30 建設(shè)期利息 ............................................................................................................30 流動資金概算 ...........................................................................................................30 資金來源 .......................................................................................................................30 申請農(nóng)發(fā)產(chǎn)業(yè)化經(jīng)營項目經(jīng)費 .................................................................................30 公司自籌資金 ...........................................................................................................30 銀行貸款資金 ...........................................................................................................30 資金的使用和管理 .......................................................................................................31 財政資金使用和管理 ................................................................................................31 財政有償資金使用和管理 .....................................................................................31 財政無償資金使用和管理 .....................................................................................31 銀行貸款的使用管理及還款計劃 .............................................................................31 自籌資金使用管理 ....................................................................................................31 第八章 財務(wù)評價 .................................................................................... 33 財務(wù)評價依據(jù) .......................................................................................... 33 基礎(chǔ)數(shù)據(jù) ...................................................................................................................33 財務(wù)評價范圍 ...........................................................................................................33 產(chǎn)品銷售收入和銷售稅金及附加估算 .........................................................................33 各種產(chǎn)品的單位產(chǎn)量及價格、銷售收入估算 ..........................................................33 銷售稅金及附加估算 ................................................................................................34 總成本及經(jīng)營成本 .......................................................................................................34 單位產(chǎn)品生產(chǎn)成本估算 ............................................................................................34 總成本及經(jīng)營成本 ....................................................................................................34 固定資產(chǎn)折舊及攤銷估算 ........................................................................................34 無形及遞延資產(chǎn)攤銷估算 ........................................................................................35