第1页共41页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共41页万亩高山有机茶种植基地建设项目可行性研究报告第2页共41页第1页共41页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共41页目录第一章总论一、概论········································1二、可行性研究报告的依据························2三、可行性研究范围······························2四、结论和建议··································2第二章项目背景及必要性一、项目单位基本情况···························4二、项目建设背景·······························4三、项目建设的必要性···························5第三章建设条件一、项目区概况·································7二、项目建设条件分析···························7第四章市场分析与销售方案一、市场预测···································10二、营销策略、方案、模式·······················12三、市场风险分析·······························13第五章建设方案一、产品方案和建设内容·························15二、建设规划及布局·····························15第3页共41页第2页共41页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共41页三、建设标准和产品标准······························15四、生产工艺技术方案································16五、建筑方案········································16六、实施进度安排····································18第六章环境影响评价一、环境现状·········································19二、项目对环境的影响分析·····························19三、环境影响评价·····································19第4页共41页第3页共41页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第4页共41页第一章总论一、概论1、项目概况(1)项目名称:广东省南雄市岭南万亩高山有机茶种植墓地建设项目(2)项目建设单位:岭南高山茶开发有限公司(3)项目负责人:刘发富(4)项目建设地址:广东省南雄市帽子峰镇新跃林场2、项目主要建设内容与规模(1)建设内容及规模:项目分二期进行建设.第一期，按照国家农业部有机茶园建设标准，新建高山有机茶园8500亩.兴建一个现代化茶叶加工厂、一座冷库贮藏室和三条包装生产线.第二期，种植1000亩名贵中药材和500亩银杏观赏林.(2)产品方案:500g装精制茶:68000斤\年;100g装精制茶:170000斤\年;第5页共41页第4页共41页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第5页共41页50g装精制茶:85000斤\年.3、项目总投资和资金筹措:项目总投资1.2亿元.其中:土建费用510万元，设备及安装工程费用464.5万元，田间工程及种植管理8282.5万元，流动资金2743万元.资金来源:自筹.4、项目实施期限:三年半.二、可行性研究报告的依据1、农业部《全国主要农产品加工业发展规划));2,《中共中央国务院关于促进农民增加收入若干政策、意见)};3、国家质检总局、国家标准局《有机产品标准));5、农业部行业标准:NY5196-2002((有机茶))),NY/T5197-2002《有机茶生产技术规程》、NY/T5198-2002《有机茶加工技术规程》、NY5199-2002《有机茶产地环境》等技术标准;5,《...
