10.4.1工业卫生设施......................................................................................................59
10.4.2防暑降温..............................................................................................................60
10.4.3个人卫生..............................................................................................................60
10.4.4照明......................................................................................................................60
10.4.5安全教育..............................................................................................................60
10.4.6个人防护..............................................................................................................60第十一章企业组织机构与劳动定员.............................................................61
11.1组织机构........................................................................................................................6111.2劳动定员........................................................................................................................6111.3培训计划........................................................................................................................6211.4工作制度........................................................................................................................6211.5福利待遇........................................................................................................................62第十二章项目实施规划.................................................................................63
12.1建设工期的规划............................................................................................................6312.2建设工期.......................................................................................................................6312.3实施进度安排................................................................................................................63第十三章投资估算与资金筹措.....................................................................65
13.1投资估算依据................................................................................................................6513.2建设投资估算................................................................................................................6513.3流动资金估算................................................................................................................6613.4资金筹措........................................................................................................................6613.5项目投资总额................................................................................................................6613.6资金使用和管理............................................................................................................69第十四章财务及经济评价.............................................................................70
14.1总成本费用估算............................................................................................................70
14.1.1基本数据的确立..................................................................................................70
14.1.2产品成本..............................................................................................................71
14.1.3平均产品利润与销售税金..................................................................................72
14.2财务评价........................................................................................................................72
14.2.1项目投资回收期..................................................................................................72
14.2.2项目投资利润率..................................................................................................73
14.2.3不确定性分析......................................................................................................7314.3综合效益评价结论........................................................................................................76第十五章风险分析及规避.............................................................................78
15.1项目风险因素................................................................................................................78
15.1.1不可抗力因素风险..............................................................................................78
15.1.2技术风险..............................................................................................................78
15.1.3市场风险..............................................................................................................78
15.1.4资金管理风险......................................................................................................7915.2风险规避对策................................................................................................................79
15.2.1不可抗力因素风险规避对策..............................................................................79
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