年产三十万吨焊接材料项目可行性研究的报告.doc

年产三十万吨焊接材料项目 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································6 第二章 市场前景预测····························18 2.1项目建成后的主要产品····················18 2.2主要的国内外商场前景分析················19 第三章 资源条件································20 3.1焊接材料资源····························21 3.2还原剂资源······························21 3.3电力资源································21 3.4公用设施资源····························21 第四章 自然条件································21 4.1气象资料································21 4.2工程地质································23 第五章 建设方案及工艺设备······················23 5.1建设方案································23 5.2焊接材料冶炼····························23 第六章 总图运输及公用辅助工程··················27 6.1总图运输································28 6.2电力····································28 6.3给排水及消防····························29 6.4暖通···································30 6.5主建···································31 第七章 节能···································32 7.1编制依据·······························32 7.2能耗指标及分析·························33 7.3主要节能措施···························33 7.4节能效果·······························33 第八章 组织﹑工作制度及劳动定员···············33 8.1企业组织·······························33 8.2工作制度·······························33 8.3劳动定员·······························33 8.4工资···································35 8.5劳动生产·······························35 8.6培训···································35 第九章 项目实施计划···························35 第十章 投资估算与资金筹措·····················35 10.1编制依据及说明························35 10.2总投资计算····························36 10.3资金筹集······························37 10.4资金使用计划··························37 第十一章 财务评价······························37 11.1产品成本和取费标准····················37 11.2财务评价······························38 第十二章 研究结论及建议························41 12.1结论··································41 12.2建议····························