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可行性研究报告
6000 吨气流纺纱技术改造项目
可行性研究报告
1
可行性研究报告
目 录
第一章 项目概况 ······························································1
第二章 企业基本情况 ························································4
第三章 产品需求分析和改造的必要性 ···································4
第一节 项目提出的背景 ·················································4
第二节 产品需求分析 ················································· 12·
第三节 项目建设的必要性 ··········································· 15·
第四章 改造的主要内容和目标 ········································· 18·
第一节 改造的主要内容 ·············································· 18·
第二节 改造的目标 ···················································· 28·
第五章 项目总投资、资金来源和资金构成 ·························· 29·
第六章 人员培训及技术来源 ············································ 31·
第一节 人员培训 ······················································· 31·
第二节 技术来源 ······················································· 32·
第七章 项目实施进度计划 ··············································· 33·
第八章 项目经济效益和社会效益分析 ································ 34·
第一节 财务评价基础数据 ··········································· 34·
第二节 营业收入及税金估算 ········································ 36·
第三节 财务评价指标 ················································· 36·
第四节 财务分析结论 ················································· 39·
第五节 社会效益分析 ················································· 39·
第九章 节能措施 ··························································· 41
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