【正文】 ................................................................ 17 .................................................................................................................................................. 17 第四章 市場分析與銷售方案 ........................................................................................................................ 18 市場分析 ............................................................................................................................................... 18 市場預測 ................................................................................................................................................. 31 第五章 建設(shè)方案 ............................................................................................................................................. 35 產(chǎn)品方案及建設(shè)規(guī)模 ........................................................................................................................... 35 建設(shè)規(guī)劃及布局 ................................................................................................................................... 35 要原材料、能源的供應(yīng) ..................................................................................................................... 35 廠址 ......................................................................................................................................................... 36 .................................................................................................................................................. 39 信息系統(tǒng)建設(shè)規(guī)劃 ................................................................................................................................ 48 盈利模式分析 ......................................................................................................................................... 53 .......................................................................................................................................................... 55 .................................................................................................................................................. 58 .................................................................................................................................................... 64 ............................................................................................................................... 66 2 實施進度安排 ..................................................................................................................................... 67 第六章 環(huán)境影響評價 .................................................................................................................................... 68 環(huán)境影響 ............................................................................................................................................... 68 節(jié)能減排措施 ....................................................................................................................................... 69 ......................................................................................................................................... 69 第七章 項目組織與管理 ................................................................................................................................ 70 組織機構(gòu)與職能劃分 ........................................................................................................................... 70 .................................................................................................................................................. 71 管理措施 ............................................................................................................................................... 71 技術(shù)培訓 ............................................................................................................................................... 72 勞動安全、衛(wèi)生與消防 ...................................................................................................................... 72 第八章 投資估算與資金來源 ........................................................................................................................ 72 投資估算依據(jù) ....................................................................................................................................... 72 投資估算 ................................................................................................................................................. 73 資金來源 ................................................................................................................................................. 74 資金的使用范圍 ..................................................................................................................................... 74 第九章 財務(wù)評價 ............................................................................................................................................. 74 財務(wù)評價依據(jù) ....................................................................................................................................... 74 、營業(yè)稅金和附加估算 ........................................................................................................ 75 ......................................................................................................................... 75 ......................................................................................................................................... 75 不確定性分析 ......................................................................................................................................... 76 財務(wù)評價結(jié)論 ......................................................................................................................................... 77 第十章 社會經(jīng)濟效益 .................................................................................