§7.2.1 劳动定员 ........................................................................................................... ３１ §7.2.2 年总工资和职工年平均工资估算 ................................................................... ３２ §7.2.3 人员培训及费用估算 ....................................................................................... ３２
第8章 项目实施进度安排 ......................................................................................................... ３３
§8.1 项目实施的各阶段 ...................................................................................................... ３３
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§8.1.1 建立项目实施管理机构 ................................................................................... ３３ §8.1.2 资金筹集安排 ................................................................................................... ３３ §8.1.3 技术获得与转让 ............................................................................................... ３３ §8.1.4 勘察设计和设备订货 ....................................................................................... ３３ §8.1.5 施工准备 ........................................................................................................... ３４ §8.1.6 施工和生产准备 ............................................................................................... ３４ §8.1.7 竣工验收 ........................................................................................................... ３４ §8.2 项目实施进度表 .......................................................................................................... ３５
§8.2.1 横道图 ............................................................................................................... ３５ §8.2.2 网络图 ............................................................................................................... ３５ §8.3 项目实施费用 .............................................................................................................. ３６
§8.3.1 建设单位管理费 ............................................................................................... ３６ §8.3.2 生产筹备费 ....................................................................................................... ３６ §8.3.3 生产职工培训费 ............................................................................................... ３６ §8.3.4 办公和生活家具购置费 ................................................................................... ３６ §8.3.5 勘察设计费 ....................................................................................................... ３６ §8.3.6 其它应支付的费用 ........................................................................................... ３６
第9章 投资估算与资金筹措 ..................................................................................................... ３７
§9.1 项目总投资估算 .......................................................................................................... ３７
§9.1.1 固定资产投资总额 ........................................................................................... ３７ §9.1.2 流动资金估算 ................................................................................................... ３８ §9.2 资金筹措...................................................................................................................... ３９
§9.2.1 资金来源 ........................................................................................................... ３９ §9.2.2 项目筹资方案 ................................................................................................... ３９ §9.3 投资使用计划 .............................................................................................................. ３９
§9.3.1 投资使用计划 ................................................................................................... ３９ §9.3.2 借款偿还计划 ................................................................................................... ４０
第10章 财务与敏感性分析 ....................................................................................................... ４１
§10.1 生产成本和销售收入估算 ........................................................................................ ４１
§10.1.1 生产总成本估算 ............................................................................................. ４１ §10.1.2 单位成本 ......................................................................................................... ４１ §10.1.3 销售收入估算 ................................................................................................. ４２ §10.2 财务评价.................................................................................................................... ４２ §10.3 国民经济评价 ............................................................................................................ ４２ §10.4 不确定性分析 ............................................................................................................ ４２ §10.5 社会效益和社会影响分析 ........................................................................................ ４３