第一节 项目概况······················································································· 1
第二节 项目背景······················································································· 4
第三节 项目建设的必要性········································································ 7
第四节 项目建设的可行性········································································ 7
第五节 项目承办单位概况········································································ 8
第二章 市场分析与预测............................................................................ 9
第一节 市场分析······················································································· 9
第二节 竞争力分析················································································· 13
第三节 营销策略····················································································· 15
第四节 市场风险····················································································· 15
第三章 建设条件及厂址选择.................................................................. 16
第一节 铜山概况···················································································· 16
第二节 自然条件···················································································· 16
第三节 经济发展···················································································· 18
第四节 交通及通讯优势········································································ 20
第五节 铜山工业园介绍········································································ 21
第六节 场址选择···················································································· 23
第四章 工程技术方案.............................................................................. 24
第一节 建设规模····················································································· 24
第二节 工程方案····················································································· 24
第三节 设备方案····················································································· 28
第五章 主要原材料、燃料供应.............................................................. 31
第一节 主要原材料供应·········································································· 31
第二节 燃料及动力供应·········································································· 31
第六章 环境影响评价.............................................................................. 32
第一节 厂址环境条件············································································· 32
第二节 环境影响分析············································································· 32
第三节 环境保护措施············································································· 34
第四节 环境评价结论············································································· 35
第七章 节能措施...................................................................................... 36
第一节 原则与要求················································································· 36
第二节 节能措施····················································································· 37
第八章 节水措施...................................................................................... 39
第一节 原则与要求················································································· 39
第二节 节水措施····················································································· 40
第九章 劳动安全卫生与消防.................................................................. 41
第一节 设计依据····················································································· 41
第二节 安全卫生措施············································································· 41
第三节 消防设施····················································································· 42
第十章 项目组织机构与人力资源配置.................................................. 44
第一节 组织机构····················································································· 44
第二节 人力资源配置············································································· 45
第十一章 项目管理及实施进度.............................................................. 46
11.2项目建设实施进度安排··································································· 46
第十二章 工程招标方案.......................................................................... 47
第二节 招标内容····················································································· 48
第十三章 投资估算和资金筹措.............................................................. 49
第一节 建设投资估算············································································· 49
第二节 流动资金估算············································································· 50
第三节 资金筹措····················································································· 51
第十四章 财务评价.................................................................................. 51
第一节 成本分析····················································································· 51
第二节 销售收入····················································································· 52
第四节 项目财务评价············································································· 53
第五节 不确定性分析············································································· 54
第六节 项目风险分析············································································· 56
第七节 财务评价结论············································································· 59
第十五章 研究结论与建议...................................................................... 59
