ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeeViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeeViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX养猪厂
目 录
第一章 总论 ..................................................................................... 10 一、项目背景 ............................................................................... 10 二、可行性研究的结论 ............................................................... 12 1、项目概况 ............................................................................ 12 2、建设规模 ............................................................................ 12 3、总投资 ................................................................................ 12 4、项目经济效益预测 ............................................................ 12 5、项目社会效益 .................................................................... 13 6、项目环保效益 .................................................................... 13 第二章 项目背景和发展概况......................................................... 14 一、项目提出的背景 ................................................................... 14 二、改、扩建养猪场的意义 ....................................................... 16 1、是实现养猪业产业化发展的必要手段 ............................ 17 2、调整农业产业结构，拉动区域经济发展，增加农民收入 .................................................................................................. 18 三、项目的总体目标 ................................................................... 18 第三章 建设条件 ............................................................................. 19
ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeeViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeeViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX养猪厂
一、自然条件 ............................................................................... 19 二、项目选址 ............................................................................... 19 三、基础条件 ............................................................................... 19 1、给水排水 ............................................................................ 19 2、电 ........................................................................................ 20 3、燃料 .................................................................................... 20 4、通讯 .................................................................................... 20 四、主要障碍因素及解决方案 ................................................... 20 第四章 建设单位的基本情况......................................................... 22 一、建设单位概况 ....................................................................... 22 二、研发能力 ............................................................................... 22 三、公司财务状况 ....................................................................... 23 四、法人代表基本情况 ............................................................... 23 第五章 市场分析与销售方案......................................................... 24 一、市场分析 ............................................................................... 24 二、营销策略 ............................................................................... 24 第六章 项目建设方案 ..................................................................... 25 一、建设目标与规模 ................................................................... 25
ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeeViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeeViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX养猪厂
l、项目建设目标 .................................................................... 25 2、建设规模 ............................................................................ 25 3、项目规划和布局 ................................................................ 25 4、生产技术方案与工艺流程 ................................................ 26 二、设备选型配套与土建工程 ................................................... 27 l、设备选型配套 .................................................................... 27 2、土建工程 ............................................................................ 28 3、种群配置与科技示范 ........................................................ 31 三、项目实施进度安排 ............................................................... 32 第七章 投资估算和资金筹措......................................................... 34 一、投资估算依据 ....................................................................... 34 二、项目建设投资估算 ............................................................... 34 三、资金来源及筹措 ................................................................... 35 l、申请财政资金 .................................................................... 35 2、申请银行贷款 .................................................................... 36 3、企业自筹 ............................................................................ 36 四、资金筹措能力分析 ............................................................... 36 1、地方财政配套能力分析 .................................................... 36
ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeeViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeeViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX养猪厂
2、企业自筹能力分析 ............................................................ 37 3、银行贷款可靠性分析 ........................................................ 37 五、资金使用和管理 ................................................................... 38 1、资金使用计划 .................................................................... 38 2、资金管理 ............................................................................ 38 第八章 财务评价 ............................................................................. 39 一、财务评价依据 ....................................................................... 39 1、财务价格 ............................................................................ 39 2、税费 .................................................................................... 39 3、利率 .................................................................................... 39 4、项目计算期 ........................................................................ 39 5、生产负荷 ............................................................................ 40 6、财务基准收益率 ................................................................ 40 二、销售收入和销售税金及附加估算 ....................................... 40 三、成本费用 ............................................................................... 40 1、外购原料 ............................................................................ 40 2、燃料与动力费 .................................................................... 41 3、工资福利费 ........................................................................ 41
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