7萬噸復(fù)合肥項目投資立項規(guī)化方案

1、 核準(zhǔn)通過，歸檔資料。 核準(zhǔn)通過，歸檔資料。未經(jīng)允許，請勿外傳！ 未經(jīng)允許，請勿外傳！目 錄第一章 第一章 總 論............................................................................................................11.1 主辦單位 .........................................

2、.....................................................................................11.2 可行性研究報告編制的依據(jù)和原則 ....................................................................................11.3 項目建設(shè)的意義 ................

3、..................................................................................................21.4 項目研究范圍 .............................................................................................................

4、.........31.5 項目研究的結(jié)論 ..................................................................................................................3附：主要技術(shù)經(jīng)濟(jì)指標(biāo)匯總表 ....................................................................

5、...............................4第二章 第二章 市場需求 需求預(yù)測 預(yù)測................................................................................................62.1 市場現(xiàn)狀和需求預(yù)測 .......................................................

6、...................................................62.2 產(chǎn)品的競爭力分析 ..............................................................................................................82.3 主要障礙因素及解決方案 ...........................

7、.........................................................................92.4 營銷策略 ............................................................................................................................102.5 項目的管理

8、模式 ................................................................................................................112.6 價格預(yù)測 .............................................................................................

9、...............................112.7 市場風(fēng)險分析 ....................................................................................................................11第三章 第三章 產(chǎn)品方案及生 品方案及生產(chǎn)規(guī) 產(chǎn)規(guī)模..............................

10、....................................................133.1 產(chǎn)品方案的選擇 ................................................................................................................133.2 生產(chǎn)規(guī)模 .............................

11、...............................................................................................133.3 產(chǎn)品規(guī)格 .................................................................................................................

12、...........13第四章 第四章 工藝技術(shù)方案 方案..............................................................................................154.1 工藝技術(shù)方案選擇 ...............................................................................

13、.............................154.2 工藝流程和消耗定額 ........................................................................................................1910.4 設(shè)計中采用的安全防范措施 .................................................

14、.........................................3810.5 消防 ..................................................................................................................................39第十一章 第十一章 工廠 工廠組織 組織和勞動 勞動定員.......

15、.......................................................................4011.1 工廠組織 ..........................................................................................................................4011.2 工作制度及勞

16、動定員 ......................................................................................................4011.3 人員來源及培訓(xùn) ..................................................................................................

17、............41第十二章 第十二章 項目實(shí)施規(guī)劃..........................................................................................4212.1 建設(shè)周期計劃 ....................................................................................

18、..............................4212.2 實(shí)施進(jìn)度計劃 ..................................................................................................................42第十三章 第十三章 投資估算 估算.........................................

19、.........................................................4413.1 總建設(shè)投資估算 ..............................................................................................................4413.2 估算說明 ........................

20、..................................................................................................44第十四章 第十四章 財務(wù) 財務(wù)分析及 分析及經(jīng)濟(jì)評 經(jīng)濟(jì)評價..............................................................................4614.1 基本數(shù)

21、據(jù) ..........................................................................................................................4614.2 產(chǎn)品成本估算 .................................................................................

22、.................................4714.3 主要經(jīng)濟(jì)效益指標(biāo)估算 ..................................................................................................4814.4 現(xiàn)金流量分析 .......................................................

23、...........................................................4814.5 風(fēng)險分析 ..........................................................................................................................49第十五章 第十五章 結(jié) 論.........