详细阐述行业上下产业游市场,技术论证立项用数据。

第十一章企业组织机构与劳动定员........................................................................70

11.1组织机构......................................................................................................7011.2劳动定员......................................................................................................7011.3员工培训......................................................................................................7011.4福利待遇......................................................................................................71第十二章项目实施规划............................................................................................72

12.1建设工期的规划..........................................................................................7212.2建设工期......................................................................................................7212.3实施进度安排..............................................................................................72第十三章投资估算与资金筹措................................................................................73

13.1投资估算依据..............................................................................................7313.2固定资产投资估算......................................................................................7313.3流动资金估算..............................................................................................7413.4资金筹措......................................................................................................7413.5项目投资总额..............................................................................................7413.6资金使用和管理..........................................................................................77第十四章财务及经济评价........................................................................................78

14.1总成本费用估算..........................................................................................78

14.1.1基本数据的确立...............................................................................7814.1.2产品成本...........................................................................................7914.1.3平均产品利润与销售税金...............................................................8014.2财务评价......................................................................................................80

14.2.1项目投资回收期...............................................................................8014.2.2项目投资利润率...............................................................................8114.2.3不确定性分析...................................................................................8114.3综合效益评价结论......................................................................................84第十五章招标方案....................................................................................................86

15.1招标管理......................................................................................................8615.2招标依据......................................................................................................8615.3招标范围......................................................................................................8615.4招标方式......................................................................................................8715.5招标程序......................................................................................................8715.6评标程序......................................................................................................8815.7发放中标通知书..........................................................................................8815.8招投标书面情况报告备案..........................................................................8815.9合同备案......................................................................................................88第十六章风险分析及规避........................................................................................89

16.1项目风险因素..............................................................................................89

16.1.1不可抗力因素风险...........................................................................8916.1.2技术风险...........................................................................................89