【正文】 ....................................................................................................................59十、 節(jié) 能 ..............................................................................60 本工程能耗指標(biāo) ..........................................................................................................................................60 供電分析 ....................................................................................................................................................60 供水分析 ....................................................................................................................................................60 儀表用壓縮空氣、置換氮氣供應(yīng)分析 ....................................................................................................60 建設(shè)裝置總能耗分析 ..................................................................................................................................61 行業(yè)裝置能耗指標(biāo) ....................................................................................................................................61 主要能源的品種及折算系數(shù)來源 ............................................................................................................61 建設(shè)裝置總能耗分析計算 ........................................................................................................................61 建設(shè)項目單位產(chǎn)值能耗水平分析 ............................................................................................................62 節(jié)能措施 ......................................................................................................................................................62 生產(chǎn)工藝技術(shù)方面節(jié)能措施 ....................................................................................................................63 工藝設(shè)備方面節(jié)能措施 ............................................................................................................................63 建筑節(jié)能措施 ............................................................................................................................................63 供熱供氣保溫措施 ....................................................................................................................................65 其它節(jié)能措施 ............................................................................................................................................65十一、工廠組織和勞動定員 .................................................................67 工廠體制及管理機構(gòu) ..................................................................................................................................67 生產(chǎn)班次及定員 ..........................................................................................................................................67 人員培訓(xùn) ......................................................................................................................................................67 ........................................................................68 各階段實施進度規(guī)劃 ...................................................................................................................................68 項目實施進度計劃 .......................................................................................................................................68十三. 投資估算與資金籌措 .................................................................69 編制范圍 .......................................................................................................................................................69年產(chǎn) 1000 萬標(biāo)準(zhǔn)立方米氫氣充裝項目可行性研究報告 編制方法和依據(jù) .........................................................................................................................................69 建設(shè)投資估算及分析 .................................................................................................................................69 項目總投資 .................................................................................................................................................69 資金籌措 .....................................................................................................................................................69 財務(wù)評價基礎(chǔ)數(shù)據(jù) .....................................................................................................................................69 成本估算 .....................................................................................................................................................70 產(chǎn)品銷售收入、稅金及利潤 .....................................................................................................................70 技術(shù)經(jīng)濟指標(biāo) .............................................................................................................................................71十四. 研 究 結(jié) 論 ........................................................................72附表： ...................................................................................73附表 1 建設(shè)投資估算表（概算法） ...............................................................................................................73附表 2 .....................................................................................74附表 3 固定資產(chǎn)折舊費及其他資產(chǎn)攤銷費估算表 .......................................................................................74附表 4 流動資金估算表 ...................................................................................................................................75附表 5 外購燃料和動力費估算表（含稅價） ...............................................................................................76附表 6 人員工資及福利估算表 .........................................................................................................................76附表 7 總成本費用估算表（生產(chǎn)成本加期間費用法） .................................................................................77附表 8 項目投資現(xiàn)金流量表 .............................................................................................................................78附表 9 利潤及利潤分配表 .......................