扶持方式：有无偿项目项目类别：加工项目(茶叶)项目编号：湖北省2010年湖北常家洞茶叶专业合作社京山县3000亩有机茶生产示范基地建设项目可行性研究报告项目单位：湖北常家洞茶叶专业合作社项目建设地点：湖北常家洞茶叶专业合作社可研报告编制时间：二○一○年十二月目录第一章总论.......................................11.1项目单位基本情况........................................11.2项目建设方案............................................31.3投资结构及资金来源......................................51.4项目效益................................................51.5可行研究报告编制依据....................................51.6综合评价................................................6第二章项目背景及必要性.............................82.1项目建设背景............................................82.2项目建设的必要性.......................................10第三章建设条件....................................123.1项目区概况.............................................123.2项目建设条件优劣势分析.................................13第四章市场分析与销售方案...........................164.1市场分析...............................................164.2营销策略、方案、模式...................................174.3市场风险分析...........................................18第五章建设方案....................................1915.1产品方案和建设内容.....................................195.2建设规划及布局.........................................195.3建设标准和产品标准.....................................205.4生产工艺技术改造方案...................................215.5设备方案...............................................225.6建筑方案...............................................235.7节能减排措施...........................................255.8实施进度安排...........................................26第六章环境影响评价................................286.1建设项目对环境影响.....................................286.2环境保护与治理措施.....................................286.3评价与审批.............................................29第七章项目组织与管理..............................307.1组织机构与职能划分.....................................307.2经营管理模式...........................................317.3项目管理措施...........................................317.4技术培训...............................................327.5劳动安全、卫生、消防...................................33第八章投资估算与资金来源.........................358.1投资估算依据...........................................358.2投资估算...............................................358.3资金来源...............................................3628.4资金使用与管理.........................................37第九章财务评价....................................389.1财务评价依据...........................................389.2营业收入、营业税金及附加估算...........................389.3总成本及经营成本估算...................................389.4财务效益分析...........................................399.5不确定性分析...........................................409.6财务评价结论...........................................42第十章社会效益分析.................................4310.1社会评价基本结论......................................4310.2农业产业化经营........................................4410.3农民增收、农民增效评价................................45附录....................................
