中国历史再现与文化体验馆建设项目可行性计划书.docx

中国历史再现与文化体验馆建设项目可行性计划书.docx

《中国历史再现与文化体验馆建设项目可行性计划书.docx》由会员分享，可在线阅读，更多相关《中国历史再现与文化体验馆建设项目可行性计划书.docx（31页珍藏版）》请在冰豆网上搜索。

中国历史再现与文化体验馆建设项目可行性计划书

中国历史再现与文化体验馆建设项目可行性研究报告

项目名称：

中国历史再现与文化体验馆建设项目

工作阶段：

可行性研究

项目地点：

重庆市江北区

项目负责：

董诗娜

项目编制：

董诗娜

贾敏

吴苑萌

陈佳

杨柳

目录·································································2

一、总论·····························································5

（一）项目背景·······················································5

1.项目名称·······················································5

2.项目地点·······················································5

3.项目性质·······················································5

4.项目负责人·····················································5

5.项目组成员·····················································5

6.项目运作方式···················································5

7.报告编制的主要依据·············································5

（二）项目概况·······················································5

1.项目范围·······················································5

2.项目地址·······················································5

3.项目目标·······················································6

4.项目投入总资金和效益···········································6

5.主要经济技术指标···············································6

6.结论···························································6

（三）可行性研究范围·················································7

二、项目背景和发展概况···············································7

（一）项目提出的背景·················································7

1.国家或行业发展概况·············································7

2.项目发起人和发起缘由···········································8

（二）项目发展概况···················································9

（三）投资必要性·····················································9

三、市场分析与建设规模···············································10

（一）全国文化产业市场分析···········································10

（二）市场调查·······················································10

1.拟建项目产出物用途调查·········································10

2.产品现有生产能力调查···········································10

3.替代产品调查···················································10

4.产品价格调查···················································11

5.国外市场调查···················································11

（三）市场预测·······················································11

1.国内市场需求预测···············································11

2.出口可行性分析·················································11

（四）市场推销战略···················································11

1.推销方式·······················································11

2.推销措施·······················································11

3.促销价格制度···················································11

4.产品销售费用预测···············································12

（五）产品方案和建设规模·············································12

1.产品方案·······················································12

2.建设规模·······················································12

四、环境保护与劳动安全···············································12

（一）环境现状分析···················································12

（二）影响环境的因素分析即采取的措施·································12

1.建设期影响环境的因素分析及采取的措施···························12

2.营业期影响环境的因素分析及采取的措施···························13

（三）环境保护·······················································13

1．保护范围······················································13

2．环境保护目标··················································13

3．环境保护措施··················································13

（四）劳动安全·······················································14

1.设计依据·······················································14

2.消防水源·······················································14

3.消防方案·······················································14

五、组织机构与人力资源配置···········································14

（一）项目组织机构···················································14

（二）人力资源配置···················································15

1.人力资源管理及工作人员素质要求·································15

2.工作人员培训···················································15

3.组织机构图·····················································15

六、项目实施进度安排·················································16

（一）项目实施的各阶段···············································16

1.建立项目实施管理机构···········································16

2.资金筹集安排···················································16

3.技术获得与转让·················································16

4.勘察设计与设备·················································16

5.施工准备·······················································17

6．施工和生产准备················································17

7．生产准备······················································17

8．竣工验收······················································17

（二）项目实施进度横道图·············································17

（三）项目实施费用···················································17

1.建设项目管理费·················································17

2.生产筹备费·····················································17

3.生产职工培训费·················································17

4.办公和生活家具购置费······························