某某超市配送中心建設(shè)項目可行性研究報告 (2)

1、目 錄1 總論 總論.................................................................................................................11.1 項目概況.......................................................................................

2、.......................................11.2 項目法人簡介......................................................................................................................21.3 編制依據(jù)...........................................

3、...................................................................................31.4 研究對象及內(nèi)容..................................................................................................................41.5 研究結(jié)論..

4、............................................................................................................................41.6 主要技術(shù)經(jīng)濟指標...................................................................................

5、...........................52 項目背景及建設(shè)的必要性 項目背景及建設(shè)的必要性.............................................................................62.1 項目背景................................................................................

6、..............................................62.2 xx 集團戰(zhàn)略發(fā)展規(guī)劃..........................................................................................................92.3 項目建設(shè)的必要性.......................................

7、.....................................................................113..市場分析及預測 市場分析及預測.............................................................................................173.1 我國物流發(fā)展現(xiàn)狀及前景分析...................

8、.....................................................................173.2 我國連鎖企業(yè)物流配送現(xiàn)狀分析....................................................................................213.3 xx 物流業(yè)發(fā)展現(xiàn)狀及優(yōu)勢............................

9、....................................................................263.4 xx 市現(xiàn)代物流業(yè)發(fā)展規(guī)劃................................................................................................333.5xx 區(qū)發(fā)展物流業(yè)的優(yōu)勢....................

10、.................................................................................363.6 本項目物流配送需求分析.................................................................................................384 建設(shè)地址及建設(shè)條件 建設(shè)地址及建設(shè)條件.

11、..................................................................................414.1 建設(shè)地址............................................................................................................................414.

12、2 基地概況............................................................................................................................414.3 自然條件................................................................................

13、............................................414.4 市政條件............................................................................................................................425 建設(shè)規(guī)模及建設(shè)內(nèi)容 建設(shè)規(guī)模及建設(shè)內(nèi)容..................

14、.................................................................405.1 指導思想............................................................................................................................405.2 建設(shè)規(guī)模...........

15、.................................................................................................................405.3 建設(shè)內(nèi)容.................................................................................................

16、...........................406 物流設(shè)計方案 物流設(shè)計方案...............................................................................................4110.6 職業(yè)安全衛(wèi)生教育.................................................................

17、.........................................9211 織機構(gòu)及運行管理 織機構(gòu)及運行管理.......................................................................................9311.1 組織機構(gòu)...........................................................

18、...............................................................9311.2 人力資源配置..................................................................................................................9311.3 運營模式...................

19、.......................................................................................................9412 實施計劃及招標方案 實施計劃及招標方案.................................................................................9512.1 建設(shè)工期

20、..........................................................................................................................9512.2 實施計劃.......................................................................................

21、...................................9512.3 招標方案..........................................................................................................................9512.4 項目管理.........................................

22、.................................................................................9613 投資估算和資金籌措 投資估算和資金籌措.................................................................................9713.1 投資估算......................

23、....................................................................................................9713.2 資金籌措.............................................................................................................

24、...........10014 財務評價 財務評價...................................................................................................10214.1 經(jīng)濟評價的依據(jù)、原則及方法.........................................................................

25、...........10214.2 基礎(chǔ)數(shù)據(jù)........................................................................................................................10214.3 經(jīng)營收入及稅金估算............................................................

26、........................................10314.4 成本費用估算................................................................................................................10514.5 財務評價指標........................................

27、........................................................................10614.6 財務評價報表................................................................................................................10614.7 不確定性分析........

28、........................................................................................................10714.8 財務評價結(jié)論......................................................................................................

29、..........10714.9 社會效益分析................................................................................................................10815 風險分析 風險分析....................................................................

30、...............................10915.1 項目主要風險因素識別分析........................................................................................10915.2 防范和降低風險的對策...............................................................

31、.................................11016 結(jié)論及建議 結(jié)論及建議...............................................................................................11116.1 結(jié)論................................................................