目录目录第一章总论.................................................11.1项目概要................................................11.2可行性研究报告编制依据..................................31.3综合评价................................................3第二章项目背景及必要性......................................52.1项目建设背景............................................52.2项目建设的必要性........................................7第三章建设条件.............................................93.1项目区概况..............................................93.2项目建设条件优劣势分析.................................10第四章建设单位基本情况....................................144.1建设单位概况...........................................144.2研发能力...............................................144.3企业财务状况...........................................154.4法人代表基本情况.......................................154.5公司主要管理人员简历...................................164.6企业文化...............................................16第五章市场分析与销售方案...................................175.1市场分析...............................................175.2销售策略、营销方案和模式...............................205.3风险分析...............................................22第六章项目建设方案.........................................246.1建设任务和规模.........................................246.2建设规划和布局.........................................24·I·目录6.3生产技术方案及工艺流程.................................246.4项目建设标准和具体建设内容.............................256.5实施进度安排...........................................29第七章投资概算与资金来源..................................317.1投资概算依据...........................................317.2投资概算...............................................317.3资金来源...............................................33第八章财务评价............................................338.1财务评价依据...........................................338.2销售收入、销售税金和附加估算...........................348.3总成本及经营成本估算...................................358.4财务效益分析...........................................378.5不确定性分析...........................................378.6财务评价结论...........................................39第九章环境影响评价........................................399.1环境影响...............................................399.2环境保护与治理措施.....................................399.3评价与审批.............................................41第十章农业产业化经营与农民增收效果评价.....................4110.1农业产业化经营........................................4110.2农民增收、农业增效评价................................4310.3其它社会影响..........................................44第十一章项目组织与管理....................................4411.1组织机构与职能划分....................................4411.2经营管理模式..........................................4411.3经营管理措施..........................................4511.4技术培训..............................................46·II·目录11.5劳动保护与安全卫生....................................46第十二章可行性研究结论与建议..............................4712.1可行性研究结论........................................4712.2问题与建议............................................4...
