山西省晉中市金谷綠色有機農(nóng)產(chǎn)品流通體系項目可行性研究報告

1、i目 錄一、總論........................................................................................................1（一）項目概況.....................................................................................1（二）項目編制依據(jù)....

2、.........................................................................6（三）問題與建議.................................................................................8二、項目建設的背景和必要性...........................................

3、.....................11（一）政策背景分析..........................................................................11（二）項目區(qū)社會經(jīng)濟狀況..............................................................15（三）本行業(yè)及關聯(lián)產(chǎn)業(yè)發(fā)展現(xiàn)狀 ....................

4、.............................16（四）項目建設的必要性..................................................................17三、承辦單位概況 ....................................................................................20（一）概況..........

5、.................................................................................20（二）研發(fā)能力 ..................................................................................21（三）財務狀況 .....................................

6、.............................................21（四）法人代表基本情況..................................................................21四、市場分析與銷售方案........................................................................22（一）市場分析 .

7、.................................................................................22（二）市場競爭優(yōu)勢分析..................................................................33（三）營銷方案、模式及策略 ............................................

8、.............37五、項目選址與建設條件........................................................................43（一）場址所在位置現(xiàn)狀..................................................................43（二）場址建設條件................................

9、..........................................44六、建設方案.............................................................................................46（一）建設規(guī)模與布局.................................................................

10、.....46（二）建設目標與功能定位..............................................................48（三）產(chǎn)品質(zhì)量標準..........................................................................52iii（二） 投資估算 ........................................

11、.........................................94（三）資金來源 ..................................................................................95（四） 資金使用和管理.....................................................................95十三、

12、財務評價.........................................................................................97（一） 財務評價依據(jù).........................................................................97（二）營業(yè)收入、營業(yè)稅金和附加估算.......................

13、..................97（三） 總成本及經(jīng)營成本估算 ........................................................98（四） 財務效益分析.........................................................................98（五） 不確定性分析 ...............................

14、.......................................100（六）財務評價結論........................................................................105十四、社會評價 ......................................................................................

15、106（一）社會效益分析........................................................................106（二）未來發(fā)展?jié)摿?.......................................................................107十五、風險分析 .........................................

16、.............................................111（一）政策風險控制........................................................................111（二）投資風險控制........................................................................111（三）經(jīng)

17、營風險控制........................................................................111（四）管理風險控制........................................................................113（五）行業(yè)風險控制...............................................

18、.........................113（六）市場風險控制........................................................................114（七）資金運用和管理的風險控制...............................................114（八）自然風險控制..................................

19、......................................115十六、研究結論與建議..........................................................................116（一）結論 ......................................................................................