目录第一章项目投资总论.................................................31.1项目投资背景...............................................31.1.7编制原则..................................................41.1.8编制依据..................................................51.1.9可行性研究的范围和内容...................................61.2项目投资可行性研究结论.....................................7第二章项目背景和发展概况..........................................92.1项目提出的背景..............................................92.2项目建设必要性.............................................112.3项目建设的可行性...........................................12第三章项目市场分析与建设规模......................................133.1市场调查...................................................133.3市场推销战略...............................................233.4产品方案和建设规模.........................................243.5产品销售收入预测...........................................25第四章项目建设条件与厂址选择......................................264.1原料资源..................................................264.2建设地区的选择.............................................264.3建设条件...................................................294.4基础设施....................................................334.5厂址选择....................................................33第五章建设内容和规模及产品方案.................................345.1、确定方案的依据和原则......................................345.2项目工程主要建设内容........................................355.3二期工程产品方案............................................38第六章项目工程技术方案...........................................406.1土建工程方案选择...........................................406.2设备安装工程技术方案........................................456.3项目主要技术工序和工艺路线..................................456.4总图布置方案................................................54第七章环保、消防、劳动安全与卫生................................587.1设计依据和规范..............................................587.2环境保护和消防..............................................587.3安全卫生....................................................60第八章项目节能措施..............................................618.1编制依据....................................................618.2节能方案设计采用的具体标准..................................61第九章项目的组织管理和实施进度...................................649.1项目的组织管理..............................................649.2项目工程的质量管理..........................................669.3项目建设管理机构..........................................679.4劳动定员与人员培训.......................................679.5项目实施进度安排..........................................68第十章投资估算与资金筹措.........................................6910.1投资估算...................................................6910.2资金来源...................................................72第十一章财务评价................................................7311.1编制依据.................................................7311.2收入测算.................................................7311.3销售税金及附加...........................................7311.4销售成本.................................................7411.5销售利润.................