年產(chǎn)15萬噸山泉水新建項目可行性研究報告

1、1目 錄第一章、總論 .................................................................................................1一、項目背景....................................................................................................

2、...........1二、項目概況...............................................................................................................3三、問題與建議...................................................................................

3、........................6第二章、市場預(yù)測 .........................................................................................7一、市場現(xiàn)狀調(diào)查........................................................................................

4、...............7二、產(chǎn)品供需預(yù)測.......................................................................................................8三、價格預(yù)測......................................................................................

5、.........................9四、競爭力分析.........................................................................................................10五、市場風(fēng)險分析及采取措施...................................................................

6、..............13第三章、建設(shè)規(guī)模與產(chǎn)品方案 ...................................................................14一、建設(shè)規(guī)模.............................................................................................................14二、產(chǎn)品

7、方案.............................................................................................................14第四章、廠址選擇 .......................................................................................15一、廠址現(xiàn)狀...

8、..........................................................................................................15二、廠址建設(shè)條件.....................................................................................................15三

9、、廠址方案.............................................................................................................16第五章、技術(shù)方案、設(shè)備方案和工程方案 ...............................................18一、技術(shù)方案..............................

10、...............................................................................18二、主要設(shè)備方案.....................................................................................................20三、工程方案......................

11、.......................................................................................23第六章、原材料燃料供應(yīng) ...........................................................................27一、主要原材料供應(yīng)方案...............................

12、..........................................................27二、燃料供應(yīng)方案.....................................................................................................27三、主要原材料、動力、燃料消耗指標(biāo)................................

13、.................................273二、建設(shè)投資估算.....................................................................................................49三、流動資金估算.................................................................

14、....................................49四、建設(shè)期利息.........................................................................................................49五、項目總投資與投資使用計劃......................................................

15、.......................49第十五章、融資方案 ...................................................................................51一、資本金籌措.............................................................................................

16、............51二、債務(wù)資本金籌措.................................................................................................51第十六章、財務(wù)評價 ...................................................................................52一、財

17、務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選取.........................................................................52二、銷售收入及營業(yè)稅金估算.................................................................................52三、總成本費用估算............................

18、.....................................................................53四、利潤估算.............................................................................................................53五、財務(wù)評價..........................

19、...................................................................................53六、不確定性分析.....................................................................................................54七、財務(wù)評價結(jié)論................

20、.....................................................................................55第十七章、工程招標(biāo) ...................................................................................56一、招標(biāo)依據(jù)................................

21、.............................................................................56二、招標(biāo)方案.............................................................................................................56第十八章、結(jié)論與建議 .............

22、..................................................................57一、可行性研究報告結(jié)論.........................................................................................57二、建議..............................................