旅游可行性研究报告.docx

旅游可行性研究报告.docx

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旅游可行性研究报告

本市工业旅游开发可行性研究报

旅游开发可行性研究报告

录目

项目总论11..............................................................................................................................................................................................................11.1项目背景.............................................................................................................................................................................................

研究工作依据1.22....................................................................................................................................................................................

21.3项目研究的范围..............................................................................................................................................................................

项目投资回报1.43....................................................................................................................................................................................

可行性研究初步结论1.53....................................................................................................................................................................

项目背景和发展概况24............................................................................................................................................................................42.1项目提出的背景..............................................................................................................................................................................4项目发起人和发起缘由2.2..............................................................................................................................................................

本市工业旅游资源调查及分析2.3.5............................................................................................................................................

投资的必要性2.46....................................................................................................................................................................................

旅游客源市场分析37...................................................................................................................................................................................

7概述3.1........................................................................................................................................................................................................

7周边出游市场概述3.2.........................................................................................................................................................................

市场调研的基本结论3.310................................................................................................................................................................

建设条件412..........................................................................................................................................................................................................资源禀赋状况4.112................................................................................................................................................................................

12区位条件4.2..........................................................................................................................................................................................

12交通状况4.3..........................................................................................................................................................................................

134.4文脉分析..........................................................................................................................................................................................

144.5自然情况..........................................................................................................................................................................................

人力资源条件4.614................................................................................................................................................................................

总体规划515..........................................................................................................................................................................................................55.1主题定位：

1.....................................................................................................................................................................................

总体项目布置5.215................................................................................................................................................................................

155.3矿道旅游－本市嘉年华...........................................................................................................................................................

215.4本市往事..........................................................................................................................................................................................

1本市5.519002.......................................................................................................................................................................................2山顶休闲区5.62....................................................................................................................................................................................

项目设计容量5.722................................................................................................................................................................................

环境保护625..........................................................................................................................................................................................................

１

本市工业旅游开发可行性研究报

环境保护原则......................................................................................................256.1

生态环境保护......................................................................................................266.2

废物处理方法及达标要求....................................................................................266.3

大气环境保护......................................................................................................276.4

噪声污染.............................................................................................................276.5

消防、安全与卫生...............................................................................................286.6

7企业组织和劳动定员..................................................................................29

组织机构.............................................................................................................297.1

企业组织形式......................................................................................................297.2

劳动定员.............................................................................................................307.3

.....................................................................................8项目实施进度安排31

...............................................................................................项目总体进度计划318.1

......................................................................................................项目建设方式318.2

......................................................................................................项目建设依据318.3

....................................................................................项目产品规格及质量标准328.4

......................................................................................................项目组织管理328.5

............................................................................开发第一阶段的详细时间安排328.6

...............................................................................................项目总体开发步骤338.7

..................................................................................项目运作及风险规避933

.......................................................................................项目资本运作基本思路339.1

......................................................................................................项目运作结构359.2

......................................................................................................项目运作模式359.3

.............................................................................................................方案设计369.4

................................................................................10投资估算与经济分析37

....................................................................................................投资估算依据3710.1

................................................................................................项目总投资估算3710.2

...........................................................................................................测算说明3810.3

...........................................................................................................损益估算3910.4

........................................................................................................现金流量表4010.5

...........................................................................................................财务评价4110.6

....................................................................................................不确定性分析4110.7

.............................................................................................国民经济效益分析4210.8

........................................................................................................风险与对策4410.9

............................................................................可行性研究结论与建议1146

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