房地產(chǎn)開發(fā)可行性研究報(bào)告(模板)

1、房地產(chǎn)項(xiàng)目可行性研究報(bào)告框架房地產(chǎn)項(xiàng)目可行性研究報(bào)告框架項(xiàng)目編號(hào)項(xiàng)目編號(hào)0051XXXX房地產(chǎn)項(xiàng)目可行性研究報(bào)告房地產(chǎn)項(xiàng)目可行性研究報(bào)告公司名稱：公司名稱：房地產(chǎn)公司房地產(chǎn)公司編制人員：編制人員：完成日期：完成日期：房地產(chǎn)項(xiàng)目可行性研究報(bào)告框架房地產(chǎn)項(xiàng)目可行性研究報(bào)告框架項(xiàng)目編號(hào)項(xiàng)目編號(hào)00534.1.9自有資金的核算............................................................

2、.......................................214.2融資方案...........................................................................................................................224.2.1項(xiàng)目融資主體....................................

3、...................................................................224.2.2項(xiàng)目資金來(lái)源.......................................................................................................224.2.3融資方案分析........................

4、...............................................................................224.2.4投資使用計(jì)劃.......................................................................................................224.2.5借款償還計(jì)劃............

5、...........................................................................................22第五部分：財(cái)務(wù)評(píng)價(jià)......................................................................................................................

6、235.1財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取.......................................................................................235.2財(cái)務(wù)評(píng)價(jià)（方案1）.....................................................................................................

7、...235.2.1財(cái)務(wù)盈利能力分析...............................................................................................235.2.2靜態(tài)獲利分析..............................................................................................

8、.........245.2.3動(dòng)態(tài)獲利分析.......................................................................................................245.2.4償債能力分析..................................................................................

9、.....................245.2.5綜合指標(biāo)表...........................................................................................................245.3財(cái)務(wù)評(píng)價(jià)（方案2）..................................................................

10、......................................255.4財(cái)務(wù)評(píng)價(jià)結(jié)論...................................................................................................................25第六部分：不確定性分析...........................................

11、...................................................................256.1盈虧平衡分析...................................................................................................................256.2敏感性分析.................

12、......................................................................................................266.2.1變動(dòng)因素一成本變動(dòng)...........................................................................................266.2.2變動(dòng)因素

13、二售價(jià)變動(dòng)...........................................................................................266.2.3變動(dòng)因素一容積率變動(dòng).......................................................................................266.3風(fēng)險(xiǎn)分析...........

14、................................................................................................................276.3.1風(fēng)險(xiǎn)因素的識(shí)別和評(píng)估.......................................................................................276.

15、3.2風(fēng)險(xiǎn)防范對(duì)策.......................................................................................................27第七部分：綜合評(píng)價(jià).................................................................................................

16、.....................277.1社會(huì)評(píng)價(jià)（定性）...........................................................................................................277.2環(huán)境評(píng)價(jià)（影響及對(duì)策）...............................................................

17、................................277.3公司資源匹配分析...........................................................................................................27第八部分：研究結(jié)論與建議......................................................

18、....................................................278.1結(jié)論...................................................................................................................................278.2建議.......................

19、............................................................................................................27第九部分：附錄.......................................................................................................

20、.......................289.1附件：...............................................................................................................................289.2附表：......................................................