文化影視城項目投資可行性報告

1、某縣文化影視城項目可行性研究報告申請單位：某某公司編制單位：某某咨詢公司二○一三年五月II第十章第十章質(zhì)量保證、安全與消防質(zhì)量保證、安全與消防...........................................................................................................................9010.1質(zhì)量保證................

2、....................................................................................................................................9010.2安全措施..............................................................................

3、......................................................................9010.3消防設(shè)施............................................................................................................................................

4、........91第十一章第十一章組織機構(gòu)及人力資源配置組織機構(gòu)及人力資源配置...................................................................................................................9311.1組織機構(gòu)與職能劃分..................................................

5、..............................................................................9311.2勞動定員....................................................................................................................................

6、................9511.3人力資源管理............................................................................................................................................96第十二章第十二章項目招標(biāo)方案項目招標(biāo)方案..............................

7、.........................................................................................................9712.1招標(biāo)原則.........................................................................................................

8、...........................................9712.2招投標(biāo)程序................................................................................................................................................9712.3招標(biāo)范圍............

9、........................................................................................................................................9912.4招標(biāo)內(nèi)容..........................................................................

10、.........................................................................100第十三章第十三章項目組織管理與進(jìn)度安排項目組織管理與進(jìn)度安排.................................................................................................................1

11、0213.1項目組織管理...........................................................................................................................................10213.2項目進(jìn)度安排........................................................

12、...................................................................................104第十四章第十四章投資估算與資金籌措投資估算與資金籌措............................................................................................................

13、.............10714.1投資估算...................................................................................................................................................10714.2投資使用方案....................................

14、.......................................................................................................10914.3資金籌措方案、貸款償還計劃.................................................................................................

15、.............110第十五章第十五章經(jīng)濟(jì)效益分析經(jīng)濟(jì)效益分析...................................................................................................................................11615.1財務(wù)分析和評估依據(jù)及基礎(chǔ)數(shù)據(jù)................................

16、...........................................................................11615.2營業(yè)成本費用....................................................................................................................................

17、......11715.3利潤與稅金計算......................................................................................................................................11815.4盈利能力分析.....................................................

18、.....................................................................................12015.5償債能力分析..........................................................................................................................

19、................12115.6不確定性分析..........................................................................................................................................12215.7財務(wù)評價指標(biāo)匯總表.....................................

20、.........................................................................................12415.8評價結(jié)論........................................................................................................................

21、..........................12415.9社會效益...................................................................................................................................................142第十六章第十六章社會影響評價社會影響評價.............

22、......................................................................................................................14316.1社會影響評價.........................................................................................

23、.................................................14316.2風(fēng)險分析..................................................................................................................................................143第十七章第十七章結(jié)論與

24、建議結(jié)論與建議.......................................................................................................................................14817.1項目結(jié)論...................................................................

25、...............................................................................14817.2項目建議..................................................................................................................................