目录第一章总论.................................................11.1项目单位基本情况.................................................11.2项目建设方案.....................................................11.3投资结构及资金来源...............................................21.4项目效益.........................................................21.5可行性研究报告编制依据...........................................31.6综合评价.........................................................4第二章项目建设背景及必要性................................72.1项目建设背景.....................................................72.2项目区农业产业化经营发展状况....................................102.3项目建设的必要性和可行性........................................11第三章项目建设条件........................................143.1项目区概况......................................................143.2项目建设条件优劣势分析..........................................173.3主要障碍因素及解决方案..........................................19第四章市场分析与销售方案..................................214.1产品市场供求现状................................................214.2产品市场前景分析................................................224.3项目产品的市场竞争力优势分析....................................244.4销售策略与营销模式..............................................244.5销售队伍与销售网络建设..........................................244.6市场风险分析....................................................25第五章建设方案............................................265.1产品方案和建设规模..............................................265.2建设规划和布局..................................................265.3建设标准和产品标准..............................................265.4生产技术方案....................................................275.5建筑方案........................................................345.6节能减排措施....................................................375.7实施进度安排....................................................38第六章环境影响评价........................................396.1环境影响........................................................396.2环境保护与治理措施..............................................396.3环保部门意见....................................................39第七章项目组织与管理......................................417.1组织机构与职能划分..............................................417.2劳动定员及培训..................................................427.3工程管理........................................................427.4项目经营管理....................................................437.5消防安全........................................................44第八章投资估算与资金来源..................................458.1投资估算依据....................................................458.2投资估算........................................................458.3资金来源........................................................468.4财政补贴项目资金使用和管理.......................................47第九章财务分析与评价......................................489.1财务评价.......................................................489.1.1财务评价依据...................................................489.1.2销售收入和销售税金及附加估算..................................489.1.3成本估算................
