工厂搬迁可行性报告【篇一：工厂生产搬迁改造项目可行性研究报告】工厂生产搬迁改造项目可行性研究报告（此文档为word格式,下载后您可任意修改编辑！）目录第一章总论 ----------------------------------------------------------------------------------------------- 51.1 项目背景与概况 ---------------------------------------------------------------------------------------- 51.2 研究工作概况 ------------------------------------------------------------------------------------------- 71.3 研究结论 ------------------------------------------------------------------------------------------------ 11第二章市场预测 ------------------------------------------------------------------------------------------ 192.12.22.32.42.52.62.7 市场预测说明 ----------------------------------------------------------------------------------------- 19 产品市场现状 ----------------------------------------------------------------------------------------- 19 产品市场前景 ----------------------------------------------------------------------------------------- 21 产品目标市场分析 ----------------------------------------------------------------------------------- 23 产品价格现状与预测 -------------------------------------------------------------------------------- 24 市场竞争力分析 -------------------------------------------------------------------------------------- 25 市场风险分析 ----------------------------------------------------------------------------------------- 29第三章建设规模与产品方案 --------------------------------------------------------------------------- 303.1 建设规模 ----------------------------------------------------------------------------------------------- 303.2 产品方案 ----------------------------------------------------------------------------------------------- 30第四章厂（场）址选择 --------------------------------------------------------------------------------- 324.1 厂（场）址现状 -------------------------------------------------------------------------------------- 324.2 厂（场）址建设条件 -------------------------------------------------------------------------------- 324.3 推荐厂址方案 ----------------------------------------------------------------------------------------- 36第五章技术方案、设备方案和工程方案 ------------------------------------------------------------ 375.1 技术方案 ----------------------------------------------------------------------------------------------- 375.2 主要设备方案 ----------------------------------------------------------------------------------------- 445.3 工程方案 ----------------------------------------------------------------------------------------------- 46第六章主要原辅材料、燃料供应 --------------------------------------------------------------------- 696.1 主要原辅材料品种、质量与年需要量 ----------------------------------------------------------- 696.2 主要原辅材料的来源与运输方式 ----------------------------------------------------------------- 69第七章节能、节水措施 --------------------------------------------------------------------------------- 717.1 节能措施 ----------------------------------------------------------------------------------------------- 717.2 节水措施 ----------------------------------------------------------------------------------------------- 72第八章环境影响评价 ------------------------------------------------------------------------------------ 748.18.28.38.48.5 厂址环境条件 ----------------------------------------------------------------------------------------- 74 项目建设和生产对环境的影响 -------------------------------------------------------------------- 75 环境保护措施方案 ----------------------------------------------------------------------------------- 77 环境保护投资 ----------------------------------------------------------------------------------------- 81 环境影响评价 ----------------------------------------------------------------------------------------- 82第九章劳动安全、工业卫生与消防 ------------------------------------------------------------------ 839.1 劳动安全、工业卫生 -------------------------------------------------------------------------------- 839.2 消防 ----------------------------------------------------------------------------------------------------- 85第十章组织机构与人力资源配置 --------------------------------------------------------------------- 87 10.1 组织机构 --------------------------------------------------------------------------------------------- 87 10.2 人力资源配置 --------------------------------------------------------------------------------------- 87 第十一章项目实施进度 --------------------------------------------------------------------------------- 91 11.1 项目建设工期 --------------------------------------------------------------------------------------- 91 11.2 项目实施进度安排---------------------------------------------------------------------------------- 91 11.3 项目前期各阶段进度安排 ------------------------------------------------------------------------- 91 第十二章投资估算 --------------------------------------------------------------------------------------- 93 12.112.212.312.412.512.612.712.8 编制说明 --------------------------------------------------------------------------------------------- 93 投资估算依据 --------------------------------------------------------------------------------------- 93 建设投资估算 --------------------------------------------------------------------------------------- 93 流动资金估算--------------------------------------------------------------------------------------- 94 项目投入总资金 ------------------------------------------------------------------------------------ 94 投资指标 --------------------------------------------------------------------------------------------- 97 分年资金投入计划---------------------------------------------------------------------------------- 97 投资估算报表目录---------------------------------------------------------------------------------- 97第十三章融资方案 --------------------------------------------------------------------------------------- 98 13.113.213.313.4 资金来源 --------------------------------------------------------------------------------------------- 98 资本金筹措 ------------------------------------------------------------------------------------------ 98 债务资金筹措 --------------------------------------------------------------------------------------- 98 融资方案 --------------------------------------------------------------------------------------------- 98 第十四章财务评价 --------------------------------------------------------------------------------------- 99 14.114.214.314.414.514.614.714.814.9 编制依据 --------------------------------------------------------------------------------------------- 99 财务评价基础数据与参数选取及有关说明 ---------------------------------------------------- 99 销售收入及税金估算表 --------------------------------------------------------------------------- 100 成本费用估算 -------------------------------------------------------------------------------------- 100 利润估算 -------------------------------------------------------------------------------------------- 102 财务评价 -------------------------------------------------------------------------------------------- 102 不确定性分析 -------------------------------------------------------------------------------------- 103 财务评价结论-------------------------------------------------------------------------------------- 104 财务评价报表目录----------------------------------------------------------- 错误！未定义书签。