建矿泉水厂可行性报告doc.docx
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建矿泉水厂可行性报告doc
建矿泉水厂可行性报告
篇一：
矿泉水厂可行性研究报告
目录
第一章总论.......................................................................................................................5
1.1项目背景.........................................................5
1.2项目概况.........................................................7
1.3主要经济技术指标.................................................8
1.4项目存在的问题和建议.............................................9
第二章项目建设的背景和发展状况................................................................................10
2.1项目背景........................................................10
2.2.建设单位发展概况................................................12
2.3.项目投资的必要性................................................12
第三章市场预测和分析....................................................................................................14
3.1矿泉水、纯净水项目发展的背景....................................14
3.2市场分析和营销方案..............................................16
3.3市场预测........................................................18
第四章建设条件和厂址选择............................................................................................21
4.1项目区概况......................................................21
4.2建设地区的选择..................................................22
4.3项目建设条件优劣势分析..........................................23
第五章工程技术方案........................................................................................................25
5.1建设规模和项目组成..............................................25
5.2建设规划和总体布局..............................................25
5.3.运输............................................................28
5.4.建筑设计........................................................28
5.5.结构设计........................................................30
5.6.给排水设计......................................................32
5.7.供电设计........................................................34
5.8.工艺技术方案....................................................37
第六章劳动、卫生、安全与消防....................................................................................39
6.1.编制依据和采用标准..............................................39
6.2.安全卫生防护原则................................................39
6.3安全卫生措施方案.................................................39
6.4.消防............................................................40
第七章环境保护................................................................................................................43
7.1.设计依据........................................................43
7.2.建设地点环境状况................................................43
7.3.施工期的污染源、污染物及治理方案................................44
7.4.营运期的主要污染源、污染物及治理方案............................44
第八章节约能源................................................................................................................46
8.1节能规范........................................................46
8.2设计原则........................................................46
8.3节能方案与措施..................................................46
第九章项目组织和管理....................................................................................................48
9.1.组织机构和职能划分..............................................48
9.2.劳动定员........................................................48
9.3.经营管理措施....................................................48
9.4.技术培训........................................................49
第十章项目实施进度安排................................................................................................50
10.1项目实施的各个阶段安排.........................................50
10.2项目实施进度表.................................................50
10.3项目实施建议...................................................51第十一章投资估算与资金筹措........................................................................................52
11.1.工程概况.......................................................52
11.2.编制范围.......................................................52
11.3.建设投资估算...................................................52
11.4.资金筹措方案...................................................52
第十二章财务分析............................................................................................................53
12.1.概述...........................................................53
12.2.经济效益分析...................................................53
13.3.偿债能力分析...................................................55
13.4.财务评价指标...................................................56
13.5.结论...........................................................56第十三章工程招投标方案................................................................................................57
14.1.招标原则.......................................................57
14.2.实施方法.......................................................57
14.3.招标基本情况...................................................57第十四章项目风险分析....................................................................................................58
15.1.项目主要风险因素识别...........................................58
15.2.风险程度分析...................................................58
15.3.主要风险及防范措施.............................................58第十五章建设合理行分析................................................................................................60
16.1.产业政策符合性分析.............................................60
16.2.清洁生产符合性分析.............................................60
16.3.规划符合性分析.................................................60
16.4.环境承载性分析.................................................60
16.5.结论...........................................................60第十六章
1.附件：
（1）.委托书
（2）.登记备案表
（3）.XX发展和改革局基本建设投资项目预审意见表
（4）.X省农垦局统一XX人民政府收回龙北总场约400亩土地建设农副产品加工
区的批复可行性研究结论和建议....................................................................................61
（5）.XX福鼎资产投资项目节能登记表
2.附图：
（1）.项目区域位置图
（2）.XX城西区9（龙北农场场部）A-2-1地块规划红线图
（3）.总平面布置图
（4）.建筑平面图、剖面图
3.附表
（1）.投资估算总表
（2）.总成本费用估算表
（3）.损益表
（4）.现金流量表（全部投资）
（5）.现金流量表（自有资金）
（6）.资金来源与运用表
（7）.资金负债表
（8）.投资计划表
第一章总论
1.1项目背景
项目名称：
XXAA商贸有限责任公司纯净水和矿泉水生产项目
承办单位：
XXAA商贸有限责任公司
法人代表：
林伟
建设性质：
新建
拟建地点：
X省XX龙北综合加工区
单位名称：
中国轻工业首府设计工程有限公司
工程咨询资格证书
资格等级:
甲级
证书编号:
工咨甲225XX0005
发证机关:
国家发展和改革委员会
研究工作的依据
a.建设单位提供建设场址地形图、区域位置图、建筑图及其它基础资料。
b.可行性研究报告编制合同。
c.凭祥市XX气象资料。
d.国家地震局关于凭祥市XX地震基本烈度的划分规定。
e.关于编制《XXAA商贸有限责任公司纯净水和矿泉水生产项目可行性研究报告》的委托书。
篇二：
矿泉水可行性研究报告
习水县沁园春山泉水厂
60000吨/年山泉水生产线项目
可行性研究报告
项目名称：
承担单位：
法人代表：
单位地址：
建设地点：
60000吨/年山泉水生产线项目习水县沁园春山泉水厂黄静手机：
贵州省习水县东皇镇贵州省习水县东皇镇马皇坝村二0一一年十一月三日
第一章总论〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃41.1项目名称与承办单位·························································································44441.2研究工作的依据、内容及范围·········································································4451.3编制原则·············································································································61.4项目概况·············································································································6677777881.5技术经济指标·····································································································81.6结论···················································································································10第二章产品需求分析和建设必要性〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃112.1产品简介···········································································································123.1产品市场需求分析···························································································123.1产品目标市场分析···························································································143.1项目建设的必要性···························································································15第三章建设条件〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃153.1项目区概况·······································································································15153.3建设地点选择···································································································173.4项目建设条件优劣势分析···············································································171718第四章市场分析与销售方案〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃204.1市场分析···········································································································202121第五章建设方案〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃225.1建设规模和产品方案·······················································································225.2建设规划和布局·······························································································222223
1
23245.3运输····················································································································255.3.1全年运输量·······························································································25255.4建设标准···········································································································2525265.5公用工程···········································································································2626275.7设备方案············································································································303031315.8节能减排措施···································································································32第六章环境影响评价〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃336.1环境影响···········································································································3333336.2环境保护与治理措施·······················································································3434343435356.3评价与审批·································
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