【正文】 電氣專業(yè)節(jié)能 ........................................................................................................76 節(jié)能管理 ................................................................................................................76第 10 章 勞動安全、衛(wèi)生及消防 .........................77 勞動安全與工業(yè)衛(wèi)生法規(guī) ............................................................................................77 主要危險有害因素分析 ................................................................................................78 自然危害因素分析 ................................................................................................78 生產(chǎn)過程中危害因素分析 ....................................................................................79 職業(yè)危害因素的防范及治理 ........................................................................................80 粉塵防治 ................................................................................................................80 防火防爆減少有害物 ............................................................................................80 減振與降噪 ............................................................................................................81 其他安全措施 ........................................................................................................81 安全衛(wèi)生機(jī)構(gòu) ................................................................................................................81 安全衛(wèi)生措施的效果預(yù)測及評價 ................................................................................81 消防 ................................................................................................................................82第 11 章 企業(yè)組織與勞動定員 ...........................85 企業(yè)組織 ........................................................................................................................85 組織機(jī)構(gòu) ................................................................................................................85 企業(yè)工作制度 ........................................................................................................86 勞動定員 ........................................................................................................................86 人員招聘及培訓(xùn) ............................................................................................................87年產(chǎn) 10 萬噸特色辣椒食品加工建設(shè)項目可行性研究報告VI第 12 章 項目實施進(jìn)度安排 .............................89 項目實施進(jìn)度安排 ........................................................................................................89 招標(biāo)方案 ........................................................................................................................89 招標(biāo)范圍 ................................................................................................................90 招標(biāo)組織方式 ........................................................................................................90 招標(biāo)方式 ................................................................................................................90 招標(biāo)基本情況 ........................................................................................................90第 13 章 投資估算與資金籌措 ...........................92 投資估算依據(jù) ................................................................................................................92 項目總投資估算 ............................................................................................................92 建設(shè)投資估算 ........................................................................................................94 流動資金估算 ........................................................................................................99 項目資金籌措 ................................................................................................................99第 14 章 財務(wù)分析 ....................................100 財務(wù)預(yù)測依據(jù) ..............................................................................................................100 基礎(chǔ)數(shù)據(jù) ......................................................................................................................100 銷售收入估算 ..............................................................................................................101 總成本費用估算 ..........................................................................................................101 財務(wù)盈利能力分析 ......................................................................................................102 動態(tài)分析 ..............................................................................................................102 靜態(tài)分析 ..............................................................................................................103 項目不確定性分析 ......................................................................................................103 財務(wù)盈虧平衡分析 ..............................................................................................103 財務(wù)敏感性分析 ..................................................................................................104 財務(wù)評價結(jié)論 ..............................................................................................................105第 15 章 風(fēng)險與對策分析 ..............................106年產(chǎn) 10 萬噸特色辣椒食品加工建設(shè)項目可行性研究報告VII 政策風(fēng)險及防范 ..........................................................................................................106 市場風(fēng)險及防范 ..........................................................................................................106 財務(wù)及防范 ..................................................................................................................107 管理風(fēng)險及防范 ..........................................................................................................108 經(jīng)營風(fēng)險及防范 ..........................................................................................................108第 16 章 社會效益分析 ................................110第 17 章 可行性研究結(jié)論與建議 ........................111 結(jié)論 ..........................................................