打造徐州木材进口综合加工基地项目商业计划书徐州市铜山新区木材进口综合加工基地计划书2010年8月[项目计划及融资规划]目录第一章摘要.....................................11.1项目概况..............................................1资料重要妥善保管第1页打造徐州木材进口综合加工基地项目商业计划书1.2项目单位简介..........................................11.3木材加工业市场前景....................................11.4项目建设内容..........................................21.5组织和定员............................................21.6还款计划..............................................21.7综合评价..............................................2第二章项目概要...................................32.1项目背景..............................................32.2项目单位简介..........................................42.3项目负责人简介........................................52.4项目区概况............................................52.5敖汉旗招商政策.......................................102.6商业计划书编制依据及范围.............................13第三章市场与营销................................153.1国内木材市场发展概况.................................153.2杨木加工业的发展前景.................................163.3营销观念.............................................173.4营销资源的整合.......................................203.5营销策略.............................................21第四章项目建设可行性与必要性....................244.1项目建设的可行性分析.................................244.2项目可行性分析结论...................................244.3项目建设的必要性分析.................................244.4项目必要性分析结论...................................25第五章项目规划与实施............................265.1项目建设地点.........................................265.2项目建设内容.........................................265.3项目实施的有利条件...................................26第六章组织与管理................................286.1公司组织机构图.......................................286.2组织和定员...........................................296.3经营团队培训与激励机制...............................296.4拟定的管理模式.......................................30第七章安全与防火................................317.1木材加工厂的火灾危险性...............................317.2木材加工过程中的防火要求.............................337.3成材加工的防火措施...................................357.4木材加工厂的消防设施................................36资料重要妥善保管第2页打造徐州木材进口综合加工基地项目商业计划书第八章投资估算与资金退出........................398.1投资估算依据.........................................398.2投资估算.............................................398.3投资退出方式渠道比较.................................418.4投资资金退出机制.....................................42第九章融资计划..................................449.1融资原因.............................................449.2投资方式.............................................449.3融资方式.............................................459.4资金用途.............................................469.5还款计划.............................................469.6信誉承诺.............................................47第十章风险分析与对策............................4810.1系统性风险..........................................4810.2非系统性风险...........................
