百萬只無公害肉兔養(yǎng)殖基地項目建設(shè)可行性研究報告書

10萬畝原生態(tài)富硒茶基地建設(shè)項目可行性研究報告１２７~附表、附圖附表主要經(jīng)濟評價匯總表主要財務(wù)指標(biāo)經(jīng)濟評價指標(biāo)序號項目單位投資金額備注序號項目指標(biāo)（%）備注1一、投資總額萬元4,766.941一、盈利能力指標(biāo)21、固定資產(chǎn)投資萬元4,266.9421、投資利潤率9.43%32、流動資金投資萬元500.0032、投資利稅率13.52%4二、平均銷售收入萬元2,150.0043、財務(wù)凈現(xiàn)值1,527.615三、平均總成本萬元1,559.4854、財務(wù)內(nèi)部收益率17.63%61、年均固定成本萬元574.936二、清償能力指標(biāo)72、年均變動成本萬元984.5571、投資回收期(年)6.298四、年均銷售稅金及附加萬元18.7382、利息備付率8.469五、平均利潤總額萬元571.7993、償債備付率1.9010六、年均所得稅萬元142.9510三、不確定性分析11七、年均稅后利潤萬元428.84111、盈虧平衡點1,182.98固定資產(chǎn)投資匯總表.序號工程名稱建筑工程設(shè)備購置運雜費安裝工程其他費用合計固定資產(chǎn)投資2967.18622.5012.4518.67646.144266.941工程費用2967.18622.5012.4518.673620.801.1主要工程設(shè)備1980.00346.456.9310.392343.771.6輔助工程522.00109.602.193.29637.081.7公用工程189.600.000.00189.601.6環(huán)保工程275.58166.453.334.99450.352工程建設(shè)其它費用646.14646.142.1土地征購費165.73165.732.2辦公及家具購置費8.408.402.4建設(shè)單位管理費35.6135.612.5工程勘察設(shè)計費103.85103.852.6聯(lián)合試運轉(zhuǎn)費12.4512.452.7生產(chǎn)人員培訓(xùn)費20.0420.042.8可行性研究費30.0030.002.9工程監(jiān)理費60.0060.002.10基本預(yù)備費13.0713.072.11建設(shè)期利息157.50157.502.12漲價預(yù)備費39.4939.49固定資產(chǎn)--土建工程投資明細表單位:萬元序號工程名稱單位棟數(shù)建筑面積單位造價(元)建設(shè)投資備注每棟建設(shè)面積總建筑面積每期建設(shè)投資總投資1主要建筑559002475072.001980.001.1兔舍M25045022500800.0036.001800.001.7病兔隔離舍M254502250800.0036.00180.002輔助工程1525015700495.00522.002.1配電中心M21300300600.0018.0018.002.2飼料倉庫M22300600600.0018.0036.00青飼料及精飼料各一棟2.3場區(qū)公用廁所M22150300600.009.0018.002.4廠外道路建設(shè)M220002000300.0060.0060.002.5場區(qū)內(nèi)道路M211200012000300.00360.00360.002.6水泵房M21500500600.0030.0030.003公用工程21602160189.60189.603.1食堂M2112001200800.0096.0096.003.2宿舍M21200200800.0016.0016.003.3車庫M21200200800.0016.0016.003.4圍墻M21300300400.0012.0012.003.5大門M21500500800.0040.0040.003.6門衛(wèi)室M21120120800.009.609.60固定資產(chǎn)--土建工程投資明細表（接上表）單位:萬元序號工程名稱單位棟數(shù)建筑面積單位造價(元)建設(shè)投資備注每棟建設(shè)面積總建筑面積每期建設(shè)投資總投資4環(huán)保工程65186518275.58275.58已折算為基底面積4.1一級調(diào)節(jié)池M31500500250.0012.5012.504.2水解酸化池M318383250.002.082.084.3加藥池M311010250.000.250.254.4厭氧消化池M31450450650.0029.2529.254.5曝氣池M31450450400.0018.0018.004.7污泥濃縮池M21225225600.0013.5013.504.9園區(qū)綠化M2140004000400.00160.00160.004.10糞污暫存池M21800800500.0040.0040.00合計248284912810322967固定資產(chǎn)—設(shè)備投資明細表單位:萬元序號設(shè)備名稱單位數(shù)量單價(元/臺件)總投資額備注1主要設(shè)備35076346.451.1兔籠個8000200.00160.001.2產(chǎn)箱套3692220.0081.221.4下料斗個1169250.0058.461.5食槽個1169240.0046.772輔助工程8109.602.1輸、配、變電設(shè)備（含變壓器）套1180000.0018.002.2給排水管網(wǎng)套1150000.0015.002.3叉車臺228000.005.602.4運輸車輛臺2180000.0036.002.5供熱管網(wǎng)套1200000.0020.002.7消防設(shè)施套1150000.0015.003環(huán)保設(shè)施1227166.457.1機械格柵130000.003.007.2曝氣機臺285000.0017.007.3鏈條式刮泥機臺1150000.0015.007.4螺旋推進式固體排放機臺1100000.0010.007.5加藥系統(tǒng)套118000.001.807.6回用水泵臺55500.002.757.7羅茨風(fēng)機臺1050000.0050.007.8微孔曝氣機個1200480.0057.607.9污泥回流泵臺52600.001.307.1計算機自控系統(tǒng)套180000.008.00合計363110622.50流動資金投資估算表年份項目12345678910合計生產(chǎn)負荷（%）建設(shè)期60%100%100%100%100%100%100%100%100%流動資產(chǎn)192.00400.00400.00400.00400.00400.00400.00400.00400.003,392.00應(yīng)收帳款72.00150.00150.00150.00150.00150.00150.00150.00150.001,272.00存貨96.00200.00200.00200.00200.00200.00200.00200.00200.001,696.00原材料48.00100.00100.00100.00100.00100.00100.00100.00100.00848.00燃料12.0025.0025.0025.0025.0025.0025.0025.0025.00212.00在產(chǎn)品36.0075.0075.0075.0075.0075.0075.0075.0075.00636.00產(chǎn)成品24.0050.0050.0050.0050.0050.0050.0050.0050.00424.00其他現(xiàn)金24.0050.0050.0050.0050.0050.0050.0050.0050.00424.00其他48.00100.00100.00100.00100.00100.00100.00100.00100.00848.00流動負債32.4373.4173.4173.4173.4173.4173.4173.4173.41619.71應(yīng)付帳款32.4373.4173.4173.4173.4173.4173.4173.4173.41619.71流動資金159.57326.59326.59326.59326.59326.59326.59326.59326.592,772.29自有流動資金流動資金本年度增加額159.57326.59326.59326.59326.59326.59326.59326.59326.592,772.29流動資金償還-利息157.50157.50157.50157.50126.0094.5063.0031.50-945.00投資計劃及資金籌措表序號年份項目12345678910合計生產(chǎn)負荷（%）0%60%100%100%100%100%100%100%100%100%1總投資4,424.44300.00200.004,924.441.1固定資產(chǎn)投資4,266.944,266.941.2建設(shè)期利息157.50-157.501.3流動資金-300.00200.00500.002資金籌措4,766.944,766.942.1自有資金2,266.942,266.942.1.1用于流動資金2.2借款2,500.002,500.002.2.1長期借款（本金及建設(shè)期利息）2,500.002,500.002.2.2流動資金借款2.2.3其他短期借款-銷售收入及附加估算表單位：萬元序號名稱單位數(shù)量單價（元/只）銷售收入備注1銷售收入1,000,0002,500.001.1出欄商品兔只1000000.0025.002500.002銷售稅金及附加21.782.1城市建設(shè)稅15.252.2教育費附加6.533增值稅217.833.1銷項稅額363.253.2進項稅額145.42總成本費用估算表序號項目年份12345678910合計生產(chǎn)負荷（%）建設(shè)期60%100%100%100%100%100%100%100%100%1外購原材料646.66877.76877.76877.76877.76877.76877.76877.76877.767,668.742外購燃料動力1.813.113.1126.753工資及福利費162.11270.18270.18270.18270.18270.18270.18270.18270.182,323.554修理費15.6026.0026.0026.0026.0026.0026.0026.0026.00223.605折舊費232.38232.38232.38232.38232.38232.38232.38232.38232.382,091.426攤銷費18.4118.4118.4118.4118.4118.4118.4118.4118.41165.697利息支出157.50157.50157.50157.50157.50126.0094.5063.0031.50-945.008其他費用75.00125.00125.00125.00125.00125.00125.00125.00125.001,075.009管理費45.0075.0075.0075.0075.0075.0075.0075.0075.00645.0010銷售費30.0050.0050.0050.0050.0050.0050.0050.0050.00430.0011總成本費用1,384.531,835.341,835.341,835.341,803.841,772.341,740.841,709.341,677.8415,594.7511.1固定成本586.00704.47704.47704.47672.97641.47609.97578.47546.975,749.2611.2可變成本798.531,130.871,130.871,130.871,130.871,130.871,130.871,130.871,130.879,845.4912經(jīng)營成本901.241,302.051,302.051,302.051,302.051,302.051,302.051,302.051,302.0511,317.64外購種兔、飼料成本估算表單位:萬元序號項目單位數(shù)量單價(元)總額備注1外購原材料997.761.1種兔購進頭10,000120.00120.001.2青飼料噸8,084400.00323.361.2精飼料噸3,4651,600.00554.402輔助材料--3包裝物--外購原材料費合計997.76外購原材料進項稅額144.97外購燃料及動力估算表序號項目單位數(shù)量(立方)單價(元)總額備注1燃料費-1.1煤噸自產(chǎn)沼氣2動力費3.112.1水萬噸24.09-自取地表水2.2電萬度4.380.713.11外購燃料及動力費合計3.11外購燃料和動力進項稅額合計0.45固定資產(chǎn)折舊、無形資產(chǎn)及遞延資產(chǎn)攤銷費計算表序號項目年份建設(shè)期投產(chǎn)期達產(chǎn)期12345678910生產(chǎn)負荷（%）0601001001001001001001001001固定資產(chǎn)1370.302094.462818.623542.784266.944266.944266.944266.944266.944266.941.1折舊費232.38232.38232.38232.38232.38232.38232.38232.38232.381.2折舊費累計232.38464.76697.14929.521161.901394.281626.661859.042091.421.3固定資產(chǎn)凈值1862.082353.862845.643337.423105.042872.662640.282407.902175.522無形資產(chǎn)165.73165.73165.73165.73165.73165.73165.73165.73165.73165.732.1攤銷費18.4118.4118.4118.4118.4118.4118.4118.4118.412.2攤銷費累計18.4136.8255.2373.6492.05110.46128.87147.28165.692.3無形資產(chǎn)凈值147.32128.91110.5092.0973.6855.2736.8618.450.043遞延資產(chǎn)0.003.1攤銷費0.000.000.000.000.003.2攤銷費累計0.000.000.000.000.003.3遞延資產(chǎn)凈值0.000.000.000.000.004無形及遞延資產(chǎn)凈值147.32128.91110.5092.0973.6855.2736.8618.450.045無形及遞延資產(chǎn)凈值攤銷費合計18.4136.8255.2373.6492.05110.46128.87147.28165.69工資及福利費估算表項目合計計算期12345678910普通工人人數(shù)140140140140140140140140140140140人均年工資0001.201.20工資額1680.00168.00168.00168.00168.00168.00168.00168.00168.00168.00168.00技術(shù)工人人數(shù)1818181818181818181818人均年工資1.51.501.501.501.501.501.501.501.501.501.50工資額270.0027.0027.0027.0027.0027.0027.0027.0027.0027.0027.00中層管理人數(shù)66666666666人均年工資3.003.003.003.003.003.003.003.003.003.003.00工資額180.0018.0018.0018.0018.0018.0018.0018.0018.0018.0018.00高層管理人數(shù)33333333333人均年工資8.008.008.008.008.008.008.008.008.008.008.00工資額240.0024.0024.0024.0024.0024.0024.0024.0024.0024.0024.00工資總額2370.00237.00237.00237.00237.00237.00237.00237.00237.00237.00237.00福利費331.8033.1833.1833.1833.1833.1833.1833.1833.1833.1833.18合計2701.80270.18270.18270.18270.18270.18270.18270.18270.18270.18270.18項目財務(wù)凈現(xiàn)金流量表項目經(jīng)濟效益計算分析期（10年）123456789101生產(chǎn)負荷（%）-60%100%100%100%100%100%100%100%100%2一、現(xiàn)金流入-1,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.005,175.523（一）產(chǎn)品銷售收入1,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.004（二）回收固定資產(chǎn)余值-2,175.525（三）回收流動資金-500.006二、現(xiàn)金流出4,266.941,378.361,684.551,484.551,484.551,492.431,500.301,508.181,516.051,523.937（一）固定資產(chǎn)投資4,266.948（二）流動資金-300.00200.009（三）經(jīng)營成本901.241,302.051,302.051,302.051,302.051,302.051,302.051,302.051,302.0510（四）銷售稅金及附加13.0721.7821.7821.7821.7821.7821.7821.7821.7811（五）所得稅164.05160.72160.72160.72168.60176.47184.35192.22200.1012三、所得稅后凈現(xiàn)金流量-4,266.94121.64815.451,015.451,015.451,007.57999.70991.82983.953,651.5913四、累計所得稅后凈現(xiàn)金流量-4,266.94-4,145.30-3,329.85-2,314.40-1,298.95-291.38708.321,700.142,684.096,335.6814五、所得稅前凈現(xiàn)金流量-4,266.94285.69976.171,176.171,176.171,176.171,176.171,176.171,176.173,851.6915六、累計所得稅前凈現(xiàn)金流量-4,266.94-3,981.25-3,169.13-2,153.68-1,138.23-122.78884.791,884.492,876.316,535.78指標(biāo)計算所得稅后所得稅前FIRR17%20.63%FNPV(萬元)1527.812424.11利潤及利潤分配表 項目年份建設(shè)期投產(chǎn)期達產(chǎn)期合計12345678910生產(chǎn)負荷（%）0%60%100%100%100%100%100%100%100%100%1銷售收入1,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.0021,500.002銷售稅金及附加13.0721.7821.7821.7821.7821.7821.7821.7821.78187.313總成本費用830.721,835.341,835.341,835.341,803.841,772.341,740.841,709.341,677.8415,040.944利潤總額656.21642.88642.88642.88674.38705.88737.38768.88800.386,271.755彌補以前年度虧損6應(yīng)納所得稅額656.21642.88642.88642.88674.38705.88737.38768.88800.386,271.757所得稅164.05160.72160.72160.72168.60176.47184.35192.22200.101,567.958稅后利潤492.16482.16482.16482.16505.78529.41553.03576.66600.284,703.809可供分配利潤492.16482.16482.16482.16505.78529.41553.03576.66600.284,703.8010盈余公積金68.9067.5067.5067.5070.8174.1277.4280.7384.04658.5211應(yīng)付利潤12未分配利潤423.26414.66414.66414.66434.97455.29475.61495.93516.244,045.2813累計未分配利潤423.26837.921,252.581,667.242,102.212,557.503,033.113,529.044,045.284,045.28資產(chǎn)負債表序號項目年份12345678910生產(chǎn)負荷（%）0601001001001001001001001001資產(chǎn)1,527.802,201.402,882.774,080.304,553.673,578.723,327.933,077.142,826.352,575.561.1流動資產(chǎn)總額192.00400.00400.00400.00400.00400.00400.00400.00400.001.1.1應(yīng)收帳款-72.00150.00150.00150.00150.00150.00150.00150.00150.001.1.2存貨-96.00200.00200.00200.00200.00200.00200.00200.00200.001.1.3現(xiàn)金-24.0050.0050.0050.0050.0050.0050.0050.0050.001.1.4累計盈余資金1.2在建工程1,362.07724.16724.161.3固定資產(chǎn)凈值-1,862.082,353.862,845.643,337.423,105.042,872.662,640.282,407.902,175.521.4無形資產(chǎn)及遞延資產(chǎn)凈值165.73147.32128.91110.5092.0973.6855.2736.8618.450.042負債及所有者權(quán)益4,266.942,860.433,382.173,864.334,346.494,855.585,388.305,944.636,524.607,128.192.1流動負債總額32.4373.4173.4173.4173.4173.4173.4173.4173.412.1.1應(yīng)付帳款-32.4373.4173.4173.4173.4173.4173.4173.4173.412.1.2流動資金借款2.1.3其他短期借款2.2長期借款2,500.00負債小計2,500.0032.4373.4173.4173.4173.4173.4173.4173.4173.412.3所有者權(quán)益4,266.942,828.003,308.763,790.924,273.084,782.175,314.895,871.226,451.197,054.782.3.1資本金4,266.942,266.942,266.942,266.942,266.942,266.942,266.942,266.942,266.942,266.942.3.2資本公積金68.9067.5067.5067.5070.8174.1277.4280.7384.042.3.3累計盈余公積金68.90136.40203.90271.40342.21416.33493.75574.48658.522.3.4累計未分配利潤423.26837.921,252.581,667.242,102.212,557.503,033.113,529.044,045.28資產(chǎn)負債率(%)163.631.472.551.801.612.052.212.392.602.85計算指標(biāo)流動比率(%)592.04544.88544.88544.88544.88544.88544.88544.88544.88速動比率(%)296.02272.44272.44272.44272.44272.44272.44272.44272.44經(jīng)濟費用效益分析投資費用調(diào)整表序號項目財務(wù)分析經(jīng)濟費用效益分析經(jīng)濟費用效益分析比財務(wù)分析增減1建設(shè)投資4266.944445.71178.771.1建筑工程費2967.183263.90296.721.2設(shè)備購置費622.50532.05-90.451.3安裝工程費18.6715.96-2.711.4運雜費12.4512.450.001.5其他費用436.08450.7814.701.5.1其中：土地費用165.73180.4314.701.5.2專利及專有技術(shù)費0.001.6基本預(yù)備費13.0713.070.001.7漲價預(yù)備費39.490.00-39.491.8建設(shè)期利息157.50157.500.002流動資金500.00427.35-72.65合計4766.944873.06106.12經(jīng)濟費用效益分析經(jīng)營費用估算調(diào)整表序號項目單位投入量財務(wù)分析經(jīng)濟費用效益分析經(jīng)濟費用效益分析比財務(wù)分析增減1外購原材料997.76878.25-119.511.1外購主要生產(chǎn)材料立方-997.76778.25-219.511.2外購輔助生產(chǎn)材料萬只--100.001002外購燃料及動力3.110.96-2.152.1煤噸--02.2水萬噸24.09-0.0002.3電萬度4.383.110.96-2.153工資及福利費270.18204.52-65.664修理費26.0026.0005其他費用125.00125.000合計1,422.051,234.73項目直接效益估算調(diào)整表單位：人民幣萬元經(jīng)營時間產(chǎn)出物名稱單位年產(chǎn)出量財務(wù)分析經(jīng)濟費用效益分析單價國內(nèi)市場銷售額單價國外市場銷售額單價國內(nèi)市場銷售額單價國外市場銷售額投產(chǎn)期投產(chǎn)期合計80000020001709.40出欄商品兔只80000025200021.371709.40達產(chǎn)期達產(chǎn)期合計100000025002136.75出欄商品兔只100000025250021.372136.75項目國民經(jīng)濟效益費用流量表序號項目計算期123456789101效益流量0.001709.40854.701282.051709.402136.752136.752136.752136.752786.391.1銷售收入1709.40854.701282.051709.402136.752136.752136.752136.752136.751.2回收固定資產(chǎn)余值222.291.3回收流動資金427.351.4項目間接效益2費用流量4445.71332.42579.36826.311073.251320.201234.731234.731234.731234.732.1建設(shè)投資4445.712.2流動資金85.4785.4785.4785.4785.472.3經(jīng)營費用246.95493.89740.84987.781234.731234.731234.731234.731234.732.4項目間接費用3凈效益流量-4445.711376.98275.34455.74636.15816.55902.02902.02902.021551.66指標(biāo)計算項目經(jīng)濟內(nèi)部收益率12%項目經(jīng)濟凈現(xiàn)值334.96敏感性分析表變化因素內(nèi)部收益率累計凈現(xiàn)值（萬元）投資回收期（年）基本方案24.22%2074.316.29投資費用增加5%22.15%1887.457.36經(jīng)營費用增加5%13.66%578.258.21收入減少5%10.56%80.259.06注：五年FNPV（萬元）基本方案-1295.27投資費用增加10%-1482.13經(jīng)營費用增加10%-2259.37收入減少10%-2251.94注：五年FIRR（%）基本方案-29.82%投資費用增加10%-11.36％經(jīng)營費用增加10%-10.46％收入減少10%-9.64％附圖TOC\o"1-3"\h\z前言 １第1章項目總論 ４§1.1肉兔養(yǎng)殖項目背景 ４§1.1.1項目簡況 ４§1.1.2研究工作依據(jù) ４§1.1.3項目建設(shè)的必要性 ４§1.2可行性研究結(jié)論 ６§1.2.1市場預(yù)測和項目規(guī)模 ６§1.2.2原材料、燃料和動力供應(yīng) ７§1.2.3項目選址 ８§1.2.4項目核心技術(shù) ８§1.2.5環(huán)境保護 ９§1.2.6組織形式及勞動定員 ９§1.2.7項目建設(shè)進度 ９§1.2.8投資估算和資金籌措 １０§1.2.9項目財務(wù)和經(jīng)濟評價 １０§1.2.10項目綜合評價結(jié)論 １０§1.3主要技術(shù)經(jīng)濟指標(biāo)表 １１§1.4存在問題及建議 １１§1.4.1存在的問題 １１§1.4.2建議 １２第2章肉兔養(yǎng)殖項目背景和發(fā)展概況 １４§2.1項目提出的背景 １４§2.1.1國家或行業(yè)發(fā)展規(guī)劃 １４§2.1.2項目發(fā)起人以及發(fā)起緣由 １５§2.2項目發(fā)展概況 １７§2.2.1已進行的調(diào)查研究項目及其成果 １７§2.2.2廠址初勘和初步測量工作情況 １７§2.3投資的必要性 １８§2.3.1項目建設(shè)是綠色消費市場的需要 １８§2.3.2項目建設(shè)是新農(nóng)村建設(shè)的需要 １９§2.3.3項目建設(shè)是促進民族地區(qū)特色農(nóng)業(yè)發(fā)展的需要 １９第3章肉兔養(yǎng)殖項目市場分析與建設(shè)規(guī)模 ２１§3.1市場調(diào)查 ２１§3.1.1擬建項目產(chǎn)出物用途調(diào)查 ２１§3.1.2產(chǎn)品現(xiàn)有生產(chǎn)能力調(diào)查 ２２§3.1.3產(chǎn)品產(chǎn)量及銷售量調(diào)查 ２３§3.1.4替代產(chǎn)品調(diào)查 ２５§3.1.5產(chǎn)品價格調(diào)查 ２７§3.2市場預(yù)測 ２８§3.2.1國內(nèi)市場需求預(yù)測 ２８§3.2.2價格預(yù)測 ３２§3.3市場推銷戰(zhàn)略 ３２§3.3.1推銷方式 ３２§3.3.2推銷措施 ３２§3.3.3促銷價格制度 ３５§3.3.4產(chǎn)品銷售費用預(yù)測 ３６§3.4產(chǎn)品方案和建設(shè)規(guī)模 ３６§3.5產(chǎn)品銷售收入預(yù)測 ３６第4章肉兔養(yǎng)殖項目建設(shè)條件與廠址選擇 ３７§4.1資源和原材料 ３７§4.1.1資源評述 ３７§4.1.2原材料及主要輔助材料供應(yīng) ３９§4.2建設(shè)地區(qū)的選擇 ４０§4.2.1自然條件 ４０§4.2.2基礎(chǔ)設(shè)施 ４３§4.2.3社會經(jīng)濟條件 ４４§4.3廠址選擇 ４５§4.3.1區(qū)域地質(zhì)狀況 ４６§4.3.2工程地質(zhì)條件 ４６第5章肉兔養(yǎng)殖項目工廠技術(shù)方案 ４７§5.1項目組成 ４７§5.2生產(chǎn)技術(shù)方案 ４７§5.2.1產(chǎn)品標(biāo)準(zhǔn) ４７§5.2.2無公害肉兔養(yǎng)殖方法 ４８§5.2.3技術(shù)參數(shù) ５３§5.2.4主要工藝設(shè)備選擇 ５３§5.3總平面布置和運輸 ５５§5.3.1總平面布置原則 ５５§5.3.2廠內(nèi)外運輸方案 ５６§5.3.3倉貯方案 ５７§5.3.4占地面積及分析 ５７§5.4土建工程 ５７§5.4.1主要建、構(gòu)筑物的建筑特征及結(jié)構(gòu)設(shè)計 ５７§5.5其他工程 ６１§5.5.1給排水工程 ６１§5.5.2供電工程 ６１§5.5.3通訊設(shè)施 ６１§5.5.4消防措施和設(shè)施方案建議 ６２§5.5.5地震設(shè)防 ６３第6章肉兔養(yǎng)殖項目環(huán)境保護與勞動安全 ６４§6.1建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ６４§6.2項目主要污染源和污染物 ６５§6.2.1養(yǎng)殖過程污染源及污染物 ６５§6.2.2生活污染源及污染物 ６６§6.3項目擬采用的環(huán)境保護標(biāo)準(zhǔn) ６６§6.4治理環(huán)境的方案 ６７§6.4.1污水污染治理方案 ６７§6.4.2固體廢棄物治理方案 ７１§6.4.3生態(tài)環(huán)境破壞治理方案 ７１§6.5環(huán)境監(jiān)測建議 ７２§6.5.1監(jiān)測點的設(shè)置 ７２§6.5.2監(jiān)測內(nèi)容及方法 ７２§6.6環(huán)境保護投資估算 ７２§6.7環(huán)境影響評論結(jié)論 ７３§6.8勞動保護與安全衛(wèi)生 ７３§6.8.1生產(chǎn)過程中職業(yè)危害因素的分析 ７３§6.8.2職業(yè)安全與防護措施 ７４§6.9節(jié)能措施和設(shè)施方案建議 ７４§6.9.1節(jié)能措施的依據(jù) ７４§6.9.2主要節(jié)能措施 ７４第7章組織機構(gòu)與人力資源配置 ７５§7.1組織機構(gòu) ７５§7.1.1企業(yè)組織形式 ７５§7.1.2企業(yè)工作制度 ７６§7.2勞動定員和人員培訓(xùn) ７６§7.2.1勞動定員 ７６§7.2.2年總工資和職工年平均工資估算 ７６§7.3人力資源配置 ７７§7.3.1人力資源需求 ７７§7.3.2人員來源 ７８第8章肉兔養(yǎng)殖項目實施進度安排 ７９§8.1項目實施的各階段 ７９§8.1.1建立項目實施管理機構(gòu) ７９§8.1.2勘察設(shè)計和設(shè)備訂貨 ７９§8.1.3招投標(biāo) ７９§8.1.4施工和生產(chǎn)準(zhǔn)備 ８０§8.1.5竣工驗收 ８０§8.2項目實施進度表 ８１§8.2.1項目進度橫道圖 ８１§8.2.2項目建設(shè)網(wǎng)絡(luò)圖 ８２§8.3項目實施費用 ８２§8.3.1建設(shè)單位管理費 ８２§8.3.2生產(chǎn)職工培訓(xùn)費 ８３§8.3.3辦公家具購置費 ８３§8.3.4勘察設(shè)計費 ８３§8.3.5其它應(yīng)支付的費用 ８３第9章肉兔養(yǎng)殖項目投資估算與資金籌措 ８４§9.1投資估算 ８４§9.1.1投資估算依據(jù) ８４§9.1.2固定資產(chǎn)投資估算 ８４§9.1.3流動資金投資估算 ８６§9.1.4項目總投資估算 ８７§9.2資金籌措 ８８第10章財務(wù)評價 ８９§10.1財務(wù)評價依據(jù) ８９§10.1.1財務(wù)評價范圍確定 ８９HYPERLINK\l"_Toc217065212