淮北宏阳鹿茸酒厂扩建工程建设项目可行性研究报告承办企业：淮北市宏阳鹿茸酒厂编制时间：二O一O年五月目录第一章总论..............................................11.1项目概况.........................................11.2可行性研究报告的编制依据.........................3第二章建设条件及厂址选择.................................42.1建设条件.........................................42.2投资环境.........................................7第三章项目建设的背景和意义..............................93.1中国保健酒行业的发展.............................93.2项目建设的背景..................................113.3项目建设的意义..................................13第四章本项目产品概述...............................144.1品种丰富........................................144.2产品超值........................................144.3个性定制........................................154.4情趣休闲........................................154.5产品资源........................................154.6产品技术........................................16第五章市场分析、销售及风险分析.........................175.1市场分析........................................175.2产品销售........................................185.3风险性提示及措施................................195.4竞争分析........................................19第六章项目建设内容、产品方案与建设方案.................216.1建设规模........................................216.2建设内容........................................216.3总图布置........................................216.4产品方案........................................236.5建设方案........................................236.6职业安全卫生....................................28第七章项目实施计划.....................................307.1工程特点........................................307.2项目实施进度计划................................307.3项目施工组织方案.................................31第八章公司的组织结构...................................398.1项目组织管理....................................398.2劳动定员........................................418.2.4职工工资福利......................................42第九章环境影响评价....................................439.1采用标准........................................439.2环境现状简述....................................449.3主要污染源及污染物..............................449.4主要污染物的治理及预期效果......................459.5绿化............................................479.6环境评价结论....................................47第十章节能.............................................4810.1用能标准和节能规范.............................4810.2节能的重要性...................................4810.3节能措施.......................................49第十一章投资估算与资金筹措.............................5111.1总投资估算编制说明..............................5111.2投资计划与资金筹措.............................53第十二章财务分析及经济技术评价.........................5412.1经济评估依据.....................................5410.2财务计算说明...................................5410.3基础数据测算........................................5510.4财务效益分析...................................5510.5平衡及风险分析.................................5510.6财务评价结论...................................5610.7社会效益分析....................................56第十一章结论与建议..............................
