动力电池及模组项目可行性研究报告范文.docx

动力电池及模组项目可行性研究报告范文.docx

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动力电池及模组项目可行性研究报告范文

动力电池及模组项目可行性研究报告范文

　　中咨国联——可研报告专业机构组织机构..........................................................84激励和约束机制.....................................................84人力资源管理......................................................85劳动定员..........................................................85福利待遇..........................................................86

　　第十二章项目实施规划......................................................................87

　　建设工期的规划....................................................87

　　建设工期..........................................................87实施进度安排......................................................87

　　第十三章投资估算与资金筹措...........................................................89

　　投资估算依据......................................................89建设投资估算......................................................89流动资金估算......................................................91资金筹措..........................................................91项目投资总额......................................................92资金使用和管理....................................................97

　　第十四章财务及经济评价..................................................................98

　　总成本费用估算....................................................98

　　基本数据的确立..................................................................................................98产品成本..............................................................................................................99平均产品利润与销售税金................................................................................100财务评价.........................................................100

　　项目投资回收期................................................................................................100项目投资利润率................................................................................................101不确定性分析....................................................................................................101综合效益评价结论.................................................104

　　第十五章风险分析及规避.................................................................106

　　项目风险因素.....................................................106

　　不可抗力因素风险............................................................................................106技术风险............................................................................................................106市场风险............................................................................................................106资金管理风险....................................................................................................107风险规避对策.....................................................107

　　不可抗力因素风险规避对策............................................................................107技术风险规避对策............................................................................................107市场风险规避对策............................................................................................107资金管理风险规避对策....................................................................................108

　　146页第6页共

　　中咨国联——可研报告专业机构第十六章招标方案............................................................................109

　　招标管理.........................................................109

　　招标依据.........................................................109招标范围.........................................................109招标方式.........................................................110招标程序.........................................................110评标程序.........................................................111发放中标通知书...................................................111招投标书面情况报告备案............................................111合同备案.........................................................111

　　第十七章结论与建议........................................................................112

　　结论.............................................................112

　　建议.............................................................112

　　附表.................................................................................................113

　　附表1销售收入预测表.................................................113

　　附表2总成本表.......................................................114附表3外购原材料表...................................................115附表4外购燃料及动力费表.............................................116附表5工资及福利表...................................................117附表6利润与利润分配表...............................................118附表7固定资产折旧费用表.............................................119附表8无形资产及递延资产摊销表.......................................120附表9流动资金估算表.................................................121附表10资产负债表....................................................122附表11资本金现金流量表..............................................123附表12财务计划现金流量表.