永康康华五金电器厂(小家电制造)项目可行性研究报告目录第一章总论................................................................................1一、项目概述.........................................................................1二、项目主要技术经济指标...................................................2三、可行性研究依据..............................................................2四、可行性研究范围..............................................................3五、建设单位概况..................................................................3六、可行性研究基本结论.......................................................3第二章项目建设的背景和必要性...............................................5一、项目建设的背景..............................................................5二、项目建设的必要性...........................................................6三、项目建设的可行性...........................................................7第三章市场前景与项目优势分析............................................................................9二、市场前景分析和预测.......................................................9三、项目市场竞争优势分析.................................................10第四章建设内容、规模与产品方案..........................................13一、项目选址.......................................................................13二、项目工程建设规模.........................................................13三、项目产品方案................................................................15第五章项目工程技术方案........................................................16一、土建工程方案选择.........................................................16二、设备安装工程技术方案.................................................17三、总图布置方案................................................................18第六章环保、消防与安全防护.................................................20一、设计依据和规范............................................................20二、环境保护.......................................................................20三、防火..............................................................................22四、安全防护.......................................................................22第七章项目组织管理和实施进度.............................................24一、项目组织管理................................................................24二、项目工程质量管理.........................................................25三、项目建设管理机构.........................................................27四、劳动定员与人员培训.....................................................27五、项目实施进度安排.........................................................27第八章投资估算与资金筹措.....................................................30一、投资估算.......................................................................30二、资金筹措.......................................................................33第九章财务评价.......................................................................34一、编制依据.......................................................................34二、财务分析数据及参数.....................................................34三、收入测算.......................................................................34三、销售税金及附加.....