内蒙古□□□□旗鄂温克苏木哈牧尼干牧民专业合作社现代化规模化肉羊养殖基地建设项目可行性研究报告□□□□旗鄂温克苏木哈牧尼干牧民专业合作社二零一一年四月目录第一章总论...............................................................................41.1项目单位基本情况............................................................41.2项目基本情况....................................................................51.3可行性研究报告编制依据................................................71.4综合评价............................................................................81.5存在问题与建议................................................................9第二章背景及必要性...............................................................92.1项目区概况........................................................................92.2项目区社会经济状况......................................................102.3项目建设的必要性..........................................................10第三章项目选址与建设条件.................................................113.1建设地点选择..................................................................113.2建设条件..........................................................................113.3政策、资源、科技支撑条件..........................................12第四章市场分析与销售方案.................................................124.1市场分析..........................................................................124.2营销策略、方案、模式..................................................13第五章建设方案.....................................................................145.1产品方案和建设规模......................................................145.2建设规划和布局..............................................................145.3建设标准和产品标准......................................................155.4技术方案..........................................................................155.5主要技术参数..................................................................155.6实施进度安排..................................................................15第六章环境影响评价及节能减排措施.................................17第七章项目组织与管理.........................................................177.1组织机构与职能划分......................................................177.2劳动定员..........................................................................187.3生产管理运行模式..........................................................18第八章投资估算与资金来源.................................................188.1投资估算依据..................................................................188.2投资估算..........................................................................198.3资金来源........................................................................19第九章财务评价.....................................................................199.1财务评价依据..................................................................199.2营业收入、营业税金和附加估算..................................209.3总成本及经营成本估算..................................................209.4财力效益分析..................................................................219.5不确定性分析..................................................................219.6财务评价结论.....................