大型游乐园项目可行性研究报告(10)

12.2人员配置....................................................................................10612.2.1人力资源配置因素分析.....................................................10612.2.2生产班制.............................................................................10712.2.3劳动定员.............................................................................107表12-1

劳动定员一览表...........................................................108

12.2.4职工工资及福利成本分析.................................................108表12-2

工资及福利估算表.......................................................108

12.3人员来源与培训........................................................................10912.3.1人员来源.............................................................................10912.3.2职工培训.............................................................................109第十三章

项目实施进度方案............................................................110

13.1大型游乐园项目工程总进度....................................................11013.2大型游乐园项目实施进度分期................................................110第十四章

投资估算与资金筹措........................................................112

14.1投资估算依据............................................................................11214.2项目总投资估算........................................................................112表14-1

项目总投资估算表

单位：万元.........................112

14.3建设投资估算............................................................................113表14-2

建设投资估算表

单位：万元.........................113

14.4设备投资估算............................................................................113表14-3

设备总投资估算

单位：万元...................................114

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