新建50万吨煤场可行性研究分析报告.docxVIP

年经销50万吨煤场建设项目可行性研究报告目录一、总论（一）项目背景····················11.项目名称2.承办单位概况3.可行性研究报告编制依据4.项目提出的理由与过程（二）项目概况···················21.拟建地点2.建设规模与目标3.项目投入总资金及效益情况二、市场预测（一）产品市场供需现在················2（二）产品市场供需预测················3（三）产品目标市场分析················41.目标市场确定2.市场占有份额分析（四）价格现状与预测··················51.产品国内市场销售价格（五）市场竞争力分析····················51.主要竞争对手情况2.产品市场竞争力优势、劣势三、建设规模与产品方案（一）建设规模······················51.建设规模方案比选2.推荐方案及其理由（二）产品方案·······················61.产品方案构成2.产品方案比选3.推荐方案及其理由四、场址选择（一）场址所在位置现状················71.地点与地理位置2.场址土地权属类别及占地面积3.土地利用现状4.技术改造项目现有场地利用情况（二）场址建设条件···················71.地形、地貌、地震情况2.工程地质与水文地质3.气候条件4.交通运输条件5.公用设施社会依托条件（水、电、汽、生活福利）五、技术方案、设备方案和工程方案（一）技术方案·····················71.生产方法2.工艺流程3.推荐方案的主要工艺（生产装置）流程图、物料平衡图、物料消耗定额表（二）主要设备方案······················71.主要设备选型2.主要设备来源3.推荐方案的主要设备清单（三）工程方案·····················81.主要建、构筑物的建筑特征、结构及面积方案2.特殊基础工程方案3.主要建、构筑物工程一览表六、主要原材料、燃料供应（一）主要原材料供应·····················91.主要原材料品种、质量与年需要量2.原材料、辅助材料来源与运输方式七、总图运输与公用辅助工程（一）总图布置·····················101.平面布置。列出项目主要单项工程名称、生产能力、占地面积、外形尺寸、流程顺序和布置方案2.竖向布置3、总平面布置图（技术改造项目应标明新建和原有以及拆除的建、构筑物的位置）（二）场内外运输····················11（三）公用辅助工程···················121、给排水工程2、供电工程3、供热设施4、公用设备清单八、节能措施····················13九、节水措施····················13十、环境影响评价··················13（一）场址环境条件··················13（二）项目建设和生产对环境的影响···········13（三）环境保护措施方案················14（四）环境保护投资··················15（五）环境影响评价··················15十一、劳动安全卫生与消防（一）危害因素和危害程度·················15（二）安全措施方案···················15（三）消防设施·····················15十二、组织机构与人力资源配置（一）组织机构·····················16（二）人力资源配置·····················16十三、项目实施进度（一）建设工期·····················16（二）项目实施进度安排·················16（三）项目实施进度表（横线图）·············17十四、投资估算（一）投资估算依据····················18（二）建设投资估算···················181、建筑工程费2、设备及工器具购置费3、安装工程费4、工程建设其他费用5、基本预备费6、涨价预备费7、建设期利息（三）流动资金估算····················19（四）投资估算表···················19十五、融资方案（一）资本金筹措····················20（二）融资方案分析···················20十六、财务评价（一）新设项目法人项目财务评价···············211、财务评价基础数据与参数选取2、销售收入估算（编制销售收入估算表）3、成本