目录一、总论.............................................................................................................................3（一）项目背景与概况.................................................................................................3（二）主要技术经济指标.............................................................................................6二.市场预测............................................................................................................................8（一）凯里市休闲会所现状.........................................................................................8三.建设规模和建设内容......................................................................................................11（一）建设规模...........................................................................................................11（二）建设内容...........................................................................................................11（三）工程项目...........................................................................................................12四.建址选择..........................................................................................................................15（一）建址现状...........................................................................................................15（二）主要设备...........................................................................................................19（三）配套设施...........................................................................................................21五、组织机构与人力资源配置.............................................................................................25（一）组织机构.............................................................................................................25（二）人力资源配置.....................................................................................................26（三）.经营管理...........................................................................................................27六项目建设...........................................................................................................................38（一）项目建设期.........................................................................................................38（二）项目实施计划.....................................................................................................38七.投资估算及资金筹措....................................................................................................41（一）投资估算依据...................................................................................................41（二）项目建设投资估算...........................................................................................41高档会所建设项目可行性分析报告2（三）资金来源与筹措...............................................................................................42（四）资金使用计划.....................................................................................................42八.财务评价..........................................................................................................................44（一）财务评价依据................................................................
