【正文】 ................................................................................................5312 管理體制與項(xiàng)目實(shí)施計(jì)劃 ........................................................................................................54 管理體制與勞動(dòng)定員 .........................................................................................................54 管理體制 ......................................................................................................................54亞麻纖維開(kāi)發(fā)生產(chǎn)項(xiàng)目可行性研究報(bào)告 工作制度 ......................................................................................................................54 勞動(dòng) 定 員 ......................................................................................................................54 項(xiàng)目實(shí)施計(jì)劃 .....................................................................................................................5513 總投資估算及資金來(lái)源 ............................................................................................................56 固定資產(chǎn)投資估算 .............................................................................................................56 編 制依據(jù) ......................................................................................................................56 投 資 估算范 圍 ..............................................................................................................56 固定 資產(chǎn) 投 資 ..............................................................................................................56 投資估算 .............................................................................................................................57 流動(dòng)資金估算 .....................................................................................................................57 總投資估算及資金來(lái)源 .....................................................................................................58 項(xiàng)目新增總投資及資金來(lái)源 .............................................................................................5814 財(cái)務(wù)評(píng)價(jià) ....................................................................................................................................59 產(chǎn)品成本估算 .....................................................................................................................59 編 制 說(shuō) 明 ......................................................................................................................59 各 項(xiàng) 成本 ......................................................................................................................59 產(chǎn)品銷(xiāo)售收益測(cè)算 .............................................................................................................60 產(chǎn) 品的 銷(xiāo) 售收入及稅金 ..............................................................................................60 利 潤(rùn)總額 及分配 ..........................................................................................................60 指 標(biāo)計(jì) 算 .......................................................................................................................61 現(xiàn)金流量及盈利能力分析 .................................................................................................61 現(xiàn) 金流量分析 ..............................................................................................................61 財(cái)務(wù) 盈利能力分析 ......................................................................................................62 創(chuàng)匯 .....................................................................................................................................6215 經(jīng)濟(jì)影響分析 ............................................................................................................................63 經(jīng)濟(jì)影響分析基本數(shù)據(jù) .....................................................................................................63 實(shí)施進(jìn)度 .............................................................................................................................63 投資估算（見(jiàn)附表 1） ..........................................................................................................63 勞動(dòng)定員 .............................................................................................................................63 財(cái)務(wù)評(píng)價(jià) .............................................................................................................................63 投資回收期估算（見(jiàn)附表７） .............................................................................................64 不確定性分析 ...................................................................................................................64 盈利能力分析 ............................................................................................................64 敏感性分析 ................................................................................................................65 結(jié)論 ...................................................................................................................................6516 結(jié)論和建議 ................................................................................................................................67 主要結(jié)論 .............................................................................................................................67 建議 .....................................................................................................................................68亞麻纖維開(kāi)發(fā)生產(chǎn)項(xiàng)目可行性研究報(bào)告 附錄：附表 1：總估算表附表 2：流動(dòng)資金估算表附表 3：資金籌措表附表 4：總成本費(fèi)用估算表（按要素分） 附表 5：售收入、銷(xiāo)售稅金及附加估算 附表 6：損益表附表 7：財(cái)務(wù)現(xiàn)金流量表（全部投資）附圖 1：項(xiàng)目地理位置圖附圖 2：廠區(qū)平面布置圖 亞麻纖維開(kāi)發(fā)生產(chǎn)項(xiàng)目可行性研究報(bào)告濟(jì)南市工程咨詢(xún)?cè)? 11 項(xiàng)目總論 項(xiàng)目名稱(chēng)亞麻纖維開(kāi)發(fā)生產(chǎn)項(xiàng)目 承擔(dān)單位及項(xiàng)目負(fù)責(zé)人承擔(dān)單位：某紡織有限公司項(xiàng)目負(fù)責(zé)人： 項(xiàng)目建設(shè)地點(diǎn)及規(guī)模某紡織有限公司，是一家擁有 5 萬(wàn)枚紗錠，300 臺(tái)無(wú)梭織機(jī)的紡織企業(yè)。固定資產(chǎn) 5968 萬(wàn)元，年生產(chǎn)能力棉紗 8000 噸，棉布500 萬(wàn)米。產(chǎn)品銷(xiāo)售省內(nèi)外，在江、浙設(shè)有辦事處。 技術(shù)水平 產(chǎn)品水平亞麻是人類(lèi)最早使用的天然纖維之一，距今已有一萬(wàn)年以上的歷史。由于它的天然、古樸、稀有、色彩自然和高貴，被譽(yù)為 天然纖維