天山生物種羊良種工程項(xiàng)目投資立項(xiàng)可行性計(jì)劃書(shū)

1、目 錄第一章 總 論 ................................................................................................................... 11.1 項(xiàng)目概況 .................................................................................

2、.................................... 11.2 可行性研究報(bào)告編寫(xiě)依據(jù) ......................................................................................... 51.3 綜合評(píng)價(jià) ................................................................

3、..................................................... 5第二章 項(xiàng)目建設(shè)背景、必要性 ....................................................................................... 72.1 項(xiàng)目建設(shè)的背景.................................................

4、......................................................... 72.2 項(xiàng)目建設(shè)的必要性...................................................................................................... 92.3 項(xiàng)目建設(shè)的可行性.................................

5、................................................................... 12第三章 市場(chǎng)分析和預(yù)測(cè) ................................................................................................. 163.1 世界養(yǎng)羊業(yè)概況 ........................

6、............................................................................... 163.2 國(guó)內(nèi)和新疆羊肉市場(chǎng)分析 ....................................................................................... 173.3 優(yōu)質(zhì)純種種羊市場(chǎng)分析 ...............

7、............................................................................ 253.4 新疆種羊消費(fèi)市場(chǎng)分析 ........................................................................................... 303.5 肉羊凍精市場(chǎng)分析...................

8、................................................................................. 313.6 胚胎移植市場(chǎng)分析 ................................................................................................... 333.7 種羊良種工程建設(shè)項(xiàng)目的優(yōu)劣勢(shì)分析

9、.................................................................... 353.8 本項(xiàng)目的戰(zhàn)略選擇.................................................................................................... 37第四章 項(xiàng)目區(qū)概況和建設(shè)條件 ..................

10、................................................................... 404.1 項(xiàng)目區(qū)概況 ............................................................................................................... 404.2 項(xiàng)目建設(shè)地址 .............

11、.............................................................................................. 417.2 項(xiàng)目進(jìn)度表 ...............................................................................................................

12、787.3 項(xiàng)目實(shí)施進(jìn)度安排 ................................................................................................... 78第八章 投資估算與資金籌措 .......................................................................................

13、.. 808.1 投資估算依據(jù) ........................................................................................................... 808.2 建設(shè)投資估算 .................................................................................

14、.......................... 808.3 總投資額.................................................................................................................... 838.4 資金來(lái)源及籌措.....................................................

15、................................................... 848.5 資金使用和管理........................................................................................................ 84第九章 財(cái)務(wù)評(píng)價(jià) ......................................

16、....................................................................... 859.1 財(cái)務(wù)評(píng)價(jià)依據(jù)............................................................................................................ 859.2 產(chǎn)品銷(xiāo)售收入、銷(xiāo)售稅金和附加估算 ...

17、................................................................ 859.3 總成本及經(jīng)營(yíng)成本估算 ........................................................................................... 869.4 盈利能力分析.................................

18、........................................................................... 889.5 不確定性分析............................................................................................................ 889.6 財(cái)務(wù)評(píng)價(jià)結(jié)論...........

19、................................................................................................. 91第十章 環(huán)境影響評(píng)價(jià) ..................................................................................................... 9210.1

20、 環(huán)境影響 ................................................................................................................. 9210.2 環(huán)境保護(hù)與治理措施 .................................................................................

21、............ 9210.3 環(huán)境影響評(píng)價(jià) ......................................................................................................... 93第十一章 項(xiàng)目招投標(biāo) ........................................................................