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.............................72.1项目建设背景...........................................72.2项目建设的必要性.......................................8第三章建设条件....................................103.1项目区概况............................................103.2项目建设条件优劣势分析.................................11第四章市场分析与销售方案...........................154.1市场分析...............................................154.2营销策略、方案、模式...................................164.3市场风险分析...........................................17第五章建设方案....................................195.1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...................................205.5设备方案................................错误!未定义书签。5.6建筑方案...............................................215.7节能减排措施............................错误!未定义书签。5.8实施进度安排..........................................23第六章环境影响评价................................256.1建设项目对环境影响......................错误!未定义书签。6.2环境保护与治理措施......................错误!未定义书签。6.3评价与审批..............................错误!未定义书签。第七章项目组织与管理..............................257.1组织机构与职能划分.....................................267.2经营管理模式..........................................277.3项目管理措施..........................................277.4技术培训...............................................287.5劳动安全、卫生、消防...................................29第八章投资估算与资金来源.........................328.1投资估算依据...........................................328.2投资估算...............................................328.3资金来源..............................................338.4资金使用与管理.........................................34第九章财务评价....................................359.1财务评价依据...........................................359.2营业收入、营业税金及附加估算...........................359.3总成本及经营成本估算..................................359.4财务效益分析...........................................369.5不确定性分析...........................................379.6财务评价结论..........................................39第十章社会效益分析.................................4010.1社会评价基本结论.....................................4010.2农业产业化经营.......................................4010.3农民增收、农民增效评价................................41附录................................................4...
