商铺改造装修项目可行性研究报告目录第一章总论.....................................................11.1项目名称及承办单位............................................11.2项目承办单位概括..............................................11.3可行性研究报告编制依据和原则..................................21.4项目概况.....................................................3第二章项目提出背景及可行性分析...................................52.1项目提出背景..................................................52.2项目的可行性分析..............................................6第三章发展规划、行业准入与市场分析.............................123.1西安商业发展规划.............................................123.2西安商业市场分析.............................................143.3行业准入....................................................19第四章项目建设规模及建设方案...................................214.1项目建设规模.................................................214.2项目规划设计方案.............................................214.3装修方案....................................................224.4项目配套工程.................................................23第五章节能专篇................................................305.1编制依据....................................................305.2节能措施....................................................30第六章环境保护方案............................................336.1执行标准....................................................336.2项目主要污染源及污染物.......................................346.3项目产生污染物分析及治理措施.................................346.4施工期的环境保护措施.........................................356.5环境影响分析结论.............................................36第七章劳动安全与消防..........................................387.1安全卫生工作.................................................387.2安全消防措施.................................................38第八章项目实施进度与工程招标...................................438.1项目实施进度.................................................438.2项目工程招标.................................................43第九章投资估算与资金筹措.......................................459.1编制依据....................................................459.2投资估算说明.................................................459.3项目总投资估算...............................................469.4筹资方案....................................................47第十章财务评价................................................4910.1编制依据....................................................4910.2项目运营成本估算............................................4910.3项目经营费用估算............................................5110.4财务评价...................................................5110.5不确定性分析................................................5210.6财务评价结论................................................53第十一章社会效益分析..........................................5511.1项目社会影响................................................5511.2社会适应性分析..............................................5611.3社会风险及对策分析..........................................56第十二章可行性研究结论........................................5712.1可行性研究结论..............................................5712.2问题和建议............
