可行性研究报告万亩藠头生产基地建设及深加工项目2011-5-92目录第一章总论.......................................................................................5一、项目概要...........................................................................................5二、项目建议书编写依据.......................................................................7三、综合评价和论证结论.......................................................................7第二章项目背景及必要性.......................................................................9一、项目建设背景...................................................................................9二、项目建设的必要性.......................................................................11第三章建设条件.....................................................................................13一、项目区概况...................................................................................13二、项目实施的有利条件...................................................................15三、主要障碍因素及解决方案...........................................................16第四章项目建设单位基本情况...........................................................18一、建设单位概况...............................................................................18二、企业可开发能力...........................................................................19三、企业财务状况...............................................................................19四、法人代表基本情况.......................................................................20第五章市场分析与销售方案...............................................................21一、市场分析.......................................................................................21二、产品销售策略、方案和营销模式...............................................22三、市场风险.......................................................................................23第六章项目建设方案...........................................................................243一、建设任务和规模...........................................................................24二、项目规划和布局...........................................................................24三、生产技术方案及工艺流程...........................................................25四、项目建设标准和具体建设内容...................................................26五、项目实施进度安排.......................................................................30第七章投资概算及资金来源...............................................................32一、投资概算依据...............................................................................32二、投资概算.......................................................................................32三、资金来源.......................................................................................33四、资金使用和安排...........................................................................34第八章财务评价...................................................................................36一、财务评价的依据...........................................................................36二、销售收入、销售税金及附加估算...............................................36三、...