大型游乐园项目可行性研究报告

大型游乐园项目可行性研究报告
第一章项目总论                                         
1.1项目概况                                            
1.1.1项目名称                                       
1.1.2项目承建单位                                  
1.1.3拟建设地点                                     
1.1.4建设内容与规模                                 
1.1.5项目性质                                      
1.1.6项目总投资及资金筹措                           
1.1.7建设期                                          
1.2编制依据和原则                                     
1.2.1编制依据                                        
1.2.2编制原则                                       
1.3项目投资单位介绍                                   
1.4主要技术经济指标                                   
1.5可行性研究结论                                    
第二章大型游乐园项目背景及必要性分析                  
2.1大型游乐园项目建设背景                            
2.1.1大型游乐园项目发展背景介绍                    
2.1.2大型游乐园行业发展前景                         
2.2项目必要性                                       
2.2.1符合产业结构调整与增长方式转变的发展           
2.2.2项目产品是可持续发展、产品竞争能力的需要       
2.2.3企业自主创新的需要                             
2.2.4项目是加快发展战略性新兴产业的政策需要         
2.2.5项目是当地人民脱贫致富和增加就业的需要        
第三章大型游乐园项目市场分析与预测                   
3.1国外供需现状及市场分析                             
3.1.1世界的供需现状                                
3.1.2世界消费现状及市场分析                         
3.2国内市场预测                                      
3.2.1大型游乐园国内市场供应现状及预测               
3.2.2大型游乐园需求量预测及分析                     
第四章建设规模与产品方案                             
4.1建设规模                                          
4.2产品方案                                          
4.3大型游乐园产量及产值预测                          
第五章项目选址及建设条件                              
5.1项目选址                                           
5.1.1项目建设地点                                   
5.1.2项目用地性质及面积                            
5.1.3土地现状                                       
5.1.4项目选址意见                                  
5.2建设条件分析                                       
5.2.1交通、能源供应条件                            
5.2.2政策及用工条件                                 
5.2.3施工条件                                       
5.2.4公用设施条件                                   
5.2.5大型游乐园项目建设的有利条件                   
第六章原辅材料及燃料、动力供应                        
6.1原辅材料供应                                       
6.2燃动力供应                                        
第七章技术与设备方案                                  
7.1技术方案                                          
7.1.1技术方案选择的基本原则                        
7.1.2技术来源                                      
7.1.3生产工艺流程                                   
7.2设备方案                                           
7.2.1主要设备选型的原则                            
7.2.2设备配置方案                                   
7.3设备招标采购方式                                 
7.3.1基本原则                                       
7.3.2招标程序                                      
7.3.3对招标单位的要求                              
第八章工程方案与总图运输                             
8.1工程方案                                           
8.1.1工程设计原则                                   
8.1.2建筑设计                                       
8.1.3结构选型                                       
8.1.4主要建、构筑物工程方案                         
8.1.5建筑功能布局                                   
8.1.6建筑结构                                      
8.2公用辅助工程                                      
8.2.1总平面布置原则                                 
8.2.2总平面布置                                    
8.2.3给排水系统                                    
8.2.4供电系统                                       
8.2.5空调采暖                                       
8.2.6通风采光系统                                   
8.2.7总图运输                                       
第九章能耗分析与节能措施                              
9.1用能标准和节能规范                               
9.1.1原则和标准                                     
9.1.2规范和依据                                    
9.2能耗状况和能耗指标分析                           
9.3节能措施和节能效果分析                             
9.3.1建筑节能                                      
9.3.2道路照明节能                                  
9.3.3电气节能                                       
9.3.4暖通、动力节能                                 
第十章生态与环境影响分析                              
10.1项目自然环境                                     
10.1.1项目地理位置                                 
10.1.2气候特点                                     
10.1.3地形地貌                                      
10.1.4自然资源                                     
10.2社会环境现状                                    
10.2.1行政划区                                    
10.2.2经济建设                                      
10.2.3交通建设                                    
10.3项目主要污染物及污染源分析                        
10.3.1施工期                                       
10.3.2使用期                                        
10.4拟采取的环境保护标准                              
10.4.1国家环保法律法规                              
10.4.2地方环保法律法规                              
10.4.3技术规范                                      
10.5环境保护措施                                     
10.5.1施工期环保措施                                
10.5.2使用期环保措施                                
10.5.3其它污染控制和环境管理措施                    
10.6环境影响结论                                    
第十一章劳动安全卫生及消防                           
11.1劳动保护与安全卫生                              
11.1.1安全防护                                     
11.1.2劳动保护                                     
11.1.3安全卫生                                    
11.2消防                                             
11.2.1建筑防火设计依据                             
11.2.2消防给水及灭火设备                           
11.2.4消防电气                                    
第十二章组织机构与人力资源配置                       
12.1组织机构                                         
12.1.1组织机构设置因素分析                        
12.1.2项目组织管理模式                             
12.1.3组织机构图                                   
12.2人员配置                                         
12.2.1人力资源配置因素分析                        
12.2.2生产班制                                     
12.2.3劳动定员                                     
表12-1劳动定员一览表                           
12.2.4职工工资及福利成本分析                      
表12-2工资及福利估算表                         
12.3人员来源与培训                                   
12.3.1人员来源                                     
12.3.2职工培训                                     
第十三章项目实施进度方案                            
13.1大型游乐园项目工程总进度                        
13.2大型游乐园项目实施进度分期                      
第十四章投资估算与资金筹措                          
14.1投资估算依据                                     
14.2项目总投资估算                                  
表14-1项目总投资估算表单位：万元           
14.3建设投资估算                                     
表14-2建设投资估算表单位：万元           
14.4设备投资估算                                     
表14-3设备总投资估算单位：万元                
14.5流动资金估算                                    
表14-4计算期内流动资金估算表单位：万元        
14.6资金筹措                                         
14.7资产形成                                       
第十五章财务分析                                     
15.1基础数据与参数选取                              
15.2营业收入、经营税金及附加估算                    
表15-1营业收入、营业税金及附加估算表单位：万元                                                   
15.3总成本费用估算                                   
表15-2总成本费用估算表单位：万元             
15.4利润、利润分配及纳税总额预测                    
表15-3利润、利润分配及纳税总额估算表单位：万元.
15.5现金流量预测                                     
表15-4现金流量表单位:万元                  
15.6赢利能力分析                                    
15.6.1动态盈利能力分析                             
15.6.2静态盈利能力分析                            
15.7盈亏平衡分析                                     
15.8财务评价                                        
表15-5财务指标汇总表                           
第十六章风险分析                                     
16.1风险影响因素                                     
16.1.1可能面临的风险因素                           
16.1.2主要风险因素识别                             
16.2风险影响程度及规避措施                          
16.2.1风险影响程度评价                             
16.2.2风险规避措施                                
第十七章结论与建议                                   
17.1结论                                           
17.2建议