文化影視城項目投資可行性報告

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

2、..........8710.1質量保證....................................................................................................................................................8710.2安全措施..........................................

3、..........................................................................................................8710.3消防設施........................................................................................................

4、............................................88第十一章第十一章組織機構及人力資源配置組織機構及人力資源配置...................................................................................................................9011.1組織機構與職能劃分..............

5、..................................................................................................................9011.2勞動定員................................................................................................

6、....................................................9211.3人力資源管理............................................................................................................................................93第十二章第十二章項目招標方案

7、項目招標方案.......................................................................................................................................9412.1招標原則.....................................................................

8、...............................................................................9412.2招投標程序..................................................................................................................................

9、..............9412.3招標范圍....................................................................................................................................................9612.4招標內容......................................

10、...............................................................................................................97第十三章第十三章項目組織管理與進度安排項目組織管理與進度安排.............................................................................

11、......................................9913.1項目組織管理.............................................................................................................................................9913.2項目進度安排.................

12、..........................................................................................................................101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、....................................................10414.1投資估算...................................................................................................................................................10414.2投資使

14、用方案...........................................................................................................................................10614.3資金籌措方案、貸款償還計劃..........................................................

15、....................................................107第十五章第十五章經濟效益分析經濟效益分析...................................................................................................................................11315.1財務分析和評估

16、依據及基礎數據...........................................................................................................11315.2營業(yè)成本費用.............................................................................................

17、.............................................11415.3利潤與稅金計算......................................................................................................................................11515.4盈利能力分析..............

18、............................................................................................................................11715.5償債能力分析...................................................................................

19、.......................................................11815.6不確定性分析..........................................................................................................................................11915.7財務評價指標匯

20、總表..............................................................................................................................12115.8評價結論.................................................................................

21、.................................................................12115.9社會效益................................................................................................................................................

22、...139第十六章第十六章社會影響評價社會影響評價...................................................................................................................................14016.1社會影響評價..................................................

23、........................................................................................14016.2風險分析.........................................................................................................................

24、.........................140第十七章第十七章結論與建議結論與建議.......................................................................................................................................14517.1項目結論............................

25、......................................................................................................................14517.2項目建議...........................................................................................