【正文】 ...................................... 48 職工工資及福利成本分析 ............................................................................... 48 表 111 工資及福利估算表 ..................................................................................... 48 人員來源與培訓 ....................................................................................................... 49 第十二章 項目實施進度方案 ................................................................................................. 49 .............................................................................................. 43 9 實施原則及步驟 .............................................................................................. 49 項目建設管理機構 ........................................................................................... 50 設計施工及安裝 .............................................................................................. 50 調(diào)試及運轉(zhuǎn) .................................................................................................... 50 建設項目實施進度 ................................................................................................... 51 建設工 期 ......................................................................................................... 51 實施進度安排 .................................................................................................. 51 可研 報告 專業(yè) 編制 機構 第十三章 投資估算與資金籌措 ............................................................................................... 52 投資估算依據(jù) .......................................................................................................... 52 ........................................................................................................ 52 ........................................................................................................... 55 ........................................................................................................ 56 ........................................................................................................... 57 .................................................................................................................. 58 ........................................................................................................ 58 第十四章 經(jīng)濟效益分析 ......................................................................................................... 58 ................................................................................................. 58 稅費 ................................................................................................................ 58 項目計算期 ..................................................................................................... 59 生產(chǎn)負荷 ......................................................................................................... 59 財務基準收益率 .............................................................................................. 59 折舊與攤銷 ..................................................................................................... 59 營業(yè)收入、經(jīng)營稅金及附加估算 .............................................................................. 59 ........................................................................................................ 60 、利潤分配及納稅總額預測 ............................................................................... 61 ........................................................................................................... 63 盈利能力分析 .................................................................................................... 59 4 動態(tài)盈利能力分析 ........................................................................................... 64 靜態(tài)盈利能力分析 ........................................................................................... 64 ........................................................................................................... 64 .................................................................................................... 65 第十五章 風險分析及規(guī)避 ...................................................................................................... 65 項目風險影響因素 ................................................................................................... 66 不可抗力因素風險 ..................................................................................... 61 6 技術風險 ......................................................................................................... 66 市場風險 ......................................................................................................... 66 資金管理風險 ................................................................................................. 66 風險規(guī)避對策 .......................................................................................................... 67 不可抗力因素風險規(guī)避對策 ............................................................................ 67 技術風險規(guī)避對策 .......................................................................................... 67 市場風險規(guī)避對策 ........................................................................................... 67 資金管理風險規(guī)避對策 ................................................................................... 67 第十六章 項目招標方案 ......................................................................................................... 68 ......................................................................................................................... 68 ................................................................................................. 68 .................................................................................................................. 69 況表 ........................................................................................................ 70 第十七章 研究結論及建議 .......