金州休闲体育大世界项目申报书金州休闲体育大世界项目申报书投资方:湖南金沙马术城有限公司策划设计:陈传焕欧阳强斌许忠华目录第一章总论..............................................................1一、项目概况..............................................................1二、编制依据..............................................................4第二章项目建设背景与意义.................................................5一、休闲体育的内涵........................................................5二、西方休闲体育的发展特点................................................6三、休闲体育在我国........................................................7四、项目建设的现实背景....................................................9五、建设意义.............................................................13第三章产业政策与市场分析................................................15一、产业政策.............................................................15二、市场分析.............................................................17第四章项目选址分析......................................................28一、项目地址概况.........................................................28二、自然条件分析.........................................................29三、交通条件分析.........................................................30四、经济条件分析.........................................................30第五章项目开发规划与建设内容............................................32一、项目开发总思路.......................................................32二、项目开发的指导思想与原则.............................................32三、项目内容.............................................................33第六章项目建设工期及进度安排............................................49一、项目阶段划分.........................................................49二、项目实施进度计划.....................................................50第七章项目经营、盈利与收入..............................................51一、项目运营.............................................................51二、项目盈利模式.........................................................51第八章投资估算与资金筹措................................................52一、项目投资估算.........................................................52二、资金筹措与资金使用计划...............................................55第九章财务效益分析......................................................56一、项目收入预测.........................................................56二、项目总成本...........................................................57三、项目财务效益分析.....................................................60第十章项目社会效益与生态效益评估........................................64一、社会效益.............................................................64二、生态效益.............................................................65第十一章风险分析........................................................66一、市场风险.............................................................66二、资金风险.............................................................66三、经营管理风险.........................................................66四、政策风险.............................................错误!未定义书签。第十二章结论..........................................................67...