目录一、项目名称及项目单位....................................................................................3二、项目建设地点................................................................................................4三、编制依据和技术原则....................................................................................4主要经济指标一览表.............................................................................................5四、主要结论及建议............................................................................................6五、产品规划方案及生产纲领............................................................................7产品规划方案一览表.............................................................................................7六、社会经济发展目标........................................................................................7七、建筑工程建设指标........................................................................................9建筑工程投资一览表.............................................................................................9八、威胁分析(T)............................................................................................10九、高级管理人员..............................................................................................15十、项目节能概述..............................................................................................17十一、质量管理..................................................................................................19十二、环境影响合理性分析..............................................................................20十三、项目建设期原辅材料供应情况...............................................................20十四、员工技能培训..........................................................................................20十五、建设投资估算..........................................................................................22建设投资估算表...................................................................................................23十六、建设期利息..............................................................................................23建设期利息估算表...............................................................................................24十七、流动资金..................................................................................................25流动资金估算表...................................................................................................25十八、项目总投资..............................................................................................26总投资及构成一览表...........................................................................................26十九、资金筹措与投资计划..............................................................................27项目投资计划与资金筹措一览表.......................................................................28二十、经济评价财务测算..................................................................................28营业收入、税金及附加和增值税估算表............................................................29综合总成本费用估算表.......................................................................................30利润及利润分配表........................................