【正文】 ..............................................................................................................95 設(shè)計(jì)依據(jù)................................................................................................................95 火災(zāi)隱患分析........................................................................................................95 防火等級(jí)................................................................................................................95 消防設(shè)施................................................................................................................95第十二章 人力資源配置.......................................................................................................97 人力資源配置 ..............................................................................................................97 企業(yè)工作制度和生產(chǎn)作業(yè)班次............................................................................97 勞動(dòng)定員數(shù)量........................................................................................................97 職工培訓(xùn) ......................................................................................................................98 工資和福利 ..................................................................................................................99 勞動(dòng)生產(chǎn)率水平分析 ..................................................................................................99第十三章 項(xiàng)目實(shí)施進(jìn)度.....................................................................................................100 項(xiàng)目建設(shè)工期 ............................................................................................................100 項(xiàng)目實(shí)施進(jìn)度安排 ....................................................................................................100 項(xiàng)目實(shí)施計(jì)劃 ............................................................................................................100第十四章 投資估算.............................................................................................................102 建設(shè)投資估算 ............................................................................................................102 編制依據(jù)..............................................................................................................102 工程費(fèi)用和工程建設(shè)其他費(fèi)用..........................................................................103 預(yù)備費(fèi)..................................................................................................................103 建設(shè)期利息 ................................................................................................................107 流動(dòng)資金估算 ............................................................................................................107 總投資估算 ................................................................................................................108第十五章 資金籌措.............................................................................................................109 資金籌措 ....................................................................................................................109 借款償還 ....................................................................................................................109 固定資金償還......................................................................................................109 流動(dòng)資金償還......................................................................................................110第十六章 成本估算.............................................................................................................111 制造成本估算 ............................................................................................................111 外購原材料、燃料及動(dòng)力費(fèi)用..........................................................................111 直接生產(chǎn)人員費(fèi)用..............................................................................................111 制造費(fèi)用..............................................................................................................111 總成本估算 ................................................................................................................112 外購原材料..........................................................................................................112 外購輔助材料......................................................................................................112 外購燃料..............................................................................................................112V 外購動(dòng)力..............................................................................................................113 外購備品備件......................................................................................................113 工資及福利..........................................................................................................113 維修費(fèi)..................................................................................................................113 其他費(fèi)用..............................................................................................................113 折舊費(fèi)..................................................................................................................113 攤銷費(fèi)................................................................................................................113 銷售費(fèi)用............................................................................................................114 財(cái)務(wù)費(fèi)用............................................................................................................114第十七章 財(cái)務(wù)評(píng)價(jià).............................................................................................................116 財(cái)務(wù)費(fèi)用與效益估算 ................................................................................................116 銷售收入..............................................................................................................116 營業(yè)稅金及附加...............................................................................