文化影視城項(xiàng)目投資可行性報(bào)告

1、某縣文化影視城項(xiàng)目某縣文化影視城項(xiàng)目可行性研究報(bào)告可行性研究報(bào)告申請(qǐng)單位：某某公司申請(qǐng)單位：某某公司編制單位：某某咨詢公司編制單位：某某咨詢公司二○一三年五月II第十章第十章質(zhì)量保證、安全與消防質(zhì)量保證、安全與消防.................................................................................................................

2、..........8710.1質(zhì)量保證....................................................................................................................................................8710.2安全措施..........................................

3、..........................................................................................................8710.3消防設(shè)施........................................................................................................

4、............................................88第十一章第十一章組織機(jī)構(gòu)及人力資源配置組織機(jī)構(gòu)及人力資源配置...................................................................................................................9011.1組織機(jī)構(gòu)與職能劃分..............

5、..................................................................................................................9011.2勞動(dòng)定員................................................................................................

6、....................................................9211.3人力資源管理............................................................................................................................................93第十二章第十二章項(xiàng)目招標(biāo)方案

7、項(xiàng)目招標(biāo)方案.......................................................................................................................................9412.1招標(biāo)原則.....................................................................

8、...............................................................................9412.2招投標(biāo)程序..................................................................................................................................

9、..............9412.3招標(biāo)范圍....................................................................................................................................................9612.4招標(biāo)內(nèi)容......................................

10、...............................................................................................................97第十三章第十三章項(xiàng)目組織管理與進(jìn)度安排項(xiàng)目組織管理與進(jìn)度安排.............................................................................

11、......................................9913.1項(xiàng)目組織管理.............................................................................................................................................9913.2項(xiàng)目進(jìn)度安排.................

12、..........................................................................................................................101第十四章第十四章投資估算與資金籌措投資估算與資金籌措.....................................................................

13、....................................................10414.1投資估算...................................................................................................................................................10414.2投資使

14、用方案...........................................................................................................................................10614.3資金籌措方案、貸款償還計(jì)劃..........................................................

15、....................................................107第十五章第十五章經(jīng)濟(jì)效益分析經(jīng)濟(jì)效益分析...................................................................................................................................11315.1財(cái)務(wù)分析和評(píng)估

16、依據(jù)及基礎(chǔ)數(shù)據(jù)...........................................................................................................11315.2營(yíng)業(yè)成本費(fèi)用.............................................................................................

17、.............................................11415.3利潤(rùn)與稅金計(jì)算......................................................................................................................................11515.4盈利能力分析..............

18、............................................................................................................................11715.5償債能力分析...................................................................................

19、.......................................................11815.6不確定性分析..........................................................................................................................................11915.7財(cái)務(wù)評(píng)價(jià)指標(biāo)匯

20、總表..............................................................................................................................12115.8評(píng)價(jià)結(jié)論.................................................................................

21、.................................................................12115.9社會(huì)效益................................................................................................................................................

22、...139第十六章第十六章社會(huì)影響評(píng)價(jià)社會(huì)影響評(píng)價(jià)...................................................................................................................................14016.1社會(huì)影響評(píng)價(jià)..................................................

23、........................................................................................14016.2風(fēng)險(xiǎn)分析.........................................................................................................................

24、.........................140第十七章第十七章結(jié)論與建議結(jié)論與建議.......................................................................................................................................14517.1項(xiàng)目結(jié)論............................

25、......................................................................................................................14517.2項(xiàng)目建議...........................................................................................