【正文】 工廠(chǎng)成本 ........................................................................................................................................... 41 設(shè)備 .......................................................................................................................................................... 42 主要設(shè)備選型原則 ............................................................................................................................ 42 設(shè)備一覽表 ....................................................................................................................................... 42 土建工程 .................................................................................................................................................. 43 場(chǎng)地整理和開(kāi)拓費(fèi)用分類(lèi)清單 ...................................................................................................... 44 土建工程分類(lèi)清單與成本 ............................................................................................................... 44 室外工程成本 ................................................................................................................................... 44 土建工程投資總計(jì) ........................................................................................................................... 44 第九章 組織機(jī)構(gòu)及人工定員 .......................................................................................................................... 45 組織機(jī)構(gòu) ................................................................................................................................................... 45 人工定員 ................................................................................................................................................... 45 人員培訓(xùn) .................................................................................................................................................. 46 第十章 資金使用計(jì)劃與項(xiàng)目執(zhí)行時(shí)間安排 ................................................................................................. 47 資金使用計(jì)劃 ........................................................................................................................................ 47 項(xiàng)目執(zhí)行時(shí)間安排 ............................................................................................................................... 47 第十一章 財(cái)務(wù)評(píng)價(jià)及資金籌措 ...................................................................................................................... 48 財(cái)務(wù)評(píng)價(jià)說(shuō)明 ........................................................................................................................................ 48 關(guān)于折舊與無(wú)形資產(chǎn)攤銷(xiāo) ............................................................................................................. 48 計(jì)算 .................................................................................................................................................. 48 工廠(chǎng)成本表 ..................................................................................................................................... 48 產(chǎn)品定價(jià)與毛利 ............................................................................................................................. 51 其它幾項(xiàng)費(fèi)用 ................................................................................................................................ 51 總成本費(fèi)用估算表 .......................................................................................................................... 51 現(xiàn)金流量表 ............................................................................................................................................ 52 損益表 .................................................................................................................................................... 53 財(cái)務(wù)評(píng)價(jià) ................................................................................................................................................ 53 敏感性分析 ............................................................................................................................................ 53 資金籌措 ................................................................................................................................................ 54 第十二章 社會(huì)效益分析 .................................................................................................................................. 55 順應(yīng)國(guó)家西部開(kāi)發(fā)政策，使農(nóng)民致富 .............................................................................................. 55 為中國(guó)玉米深加工企業(yè)帶來(lái)新的市場(chǎng) .............................................................................................. 55 提供中國(guó)淀粉糖產(chǎn)業(yè)化水平 ............................................................................................................... 55 促進(jìn)甜菜糖產(chǎn)業(yè)的結(jié)構(gòu)調(diào)整 ............................................................................................................... 55 為國(guó)家?guī)?lái)大量的稅收 ....................................................................................................................... 55 解決大批人員就業(yè)問(wèn)題 ....................................................................................................................... 55 第十三章 風(fēng)險(xiǎn)與規(guī)避 ...................................................................................................................................... 56 原料風(fēng)險(xiǎn)與規(guī)避 .................................................................................................................................... 56 技術(shù)風(fēng)險(xiǎn)與規(guī)避 .................................................................................................................................... 56 市場(chǎng)風(fēng)險(xiǎn)與規(guī)避 .................................................................................................................................... 57 菊粉、高果糖漿 項(xiàng)目可行性研究報(bào)告 第 6 頁(yè) 共 59 頁(yè) —————————————————————————————————————————————