項(xiàng)目投資可行性報(bào)告

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可行性研究報(bào)告

審核人：月日

1

目錄

前言........................................................................................................................................3第1章項(xiàng)目概況......................................................................................................................4

1.1公司簡(jiǎn)介....................................................................................................................41.2投資方簡(jiǎn)介................................................................................................................41.3建設(shè)地點(diǎn)....................................................................................................................41.4建設(shè)內(nèi)容....................................................................................................................41.5建設(shè)周期....................................................................................................................51.6項(xiàng)目效益分析............................................................................................................5第2章項(xiàng)目建設(shè)背景及必要性.................................................................................................6

2.1項(xiàng)目背景....................................................................................................................62.2項(xiàng)目建設(shè)的必要性....................................................................................................6第3章市場(chǎng)分析........................................................................................................................7

3.1產(chǎn)品市場(chǎng)供應(yīng)預(yù)測(cè)....................................................................................................73.2產(chǎn)品市場(chǎng)需求預(yù)測(cè)..................................................................................................73.3產(chǎn)品目標(biāo)市場(chǎng)分析..................................................................................................7第4章項(xiàng)目法人與項(xiàng)目的經(jīng)營(yíng)管理.......................................................................................8

4.1項(xiàng)目法人....................................................................................................................84.2項(xiàng)目組織機(jī)構(gòu)與人員.................................................................................................8第5章技術(shù)方案、設(shè)備方案及工程進(jìn)度...........................................................................9

5.1技術(shù)方案.....................................................................................................................95.2設(shè)備方案.....................................................................................................................95.3建設(shè)進(jìn)度安排.............................................................................................................9第6章投資估算及資金籌措................................................................................................10

6.1投資估算...................................................................................................................106.2資金籌措...................................................................................................................10第7章財(cái)務(wù)分析......................................................................................................................11

7.1項(xiàng)目總銷售收入.......................................................................................................117.2項(xiàng)目的銷售利潤(rùn)率...................................................................................................117.3項(xiàng)目的稅收貢獻(xiàn).......................................................................................................11第8章研究結(jié)論和建議..........................................................................................................12

8.1技術(shù)可行性..............................................................................................................128.2管理可行性..............................................................................................................128.3經(jīng)濟(jì)可行性..............................................................................................................128.4社會(huì)效益..................................................................................................................128.5建議..........................................................................................................................12附圖............................................................................................................................................13

前言

該項(xiàng)目位于。年月日，通過(guò)方式，公司以總價(jià)競(jìng)得該地塊。項(xiàng)目用地總用地面積約為畝，建筑面積約萬(wàn)平方米，為工業(yè)用地性質(zhì)，開(kāi)發(fā)用于建設(shè)標(biāo)準(zhǔn)廠房及配套用房。

項(xiàng)目公司注冊(cè)在即，特此編制項(xiàng)目可行性研究報(bào)告。

第1章項(xiàng)目概況

1.1公司簡(jiǎn)介

名稱：注冊(cè)地址：法定代表人：注冊(cè)資本：企業(yè)類型：經(jīng)營(yíng)范圍：股東構(gòu)成：

1.2投資方簡(jiǎn)介

投資方名稱：

法人代表：國(guó)籍：職務(wù)：

1.3建設(shè)地點(diǎn)

該項(xiàng)目位于。

1.4建設(shè)內(nèi)容

項(xiàng)目用地面積約為畝，建筑面積約萬(wàn)平方米。

1.5建設(shè)周期

整個(gè)項(xiàng)目計(jì)劃年完成，年月至年月為前期準(zhǔn)備階段，年月至年月為建設(shè)階段。

1.6項(xiàng)目效益分析

項(xiàng)目稅前利潤(rùn)為元，稅后利潤(rùn)為元，稅后凈利潤(rùn)率為。

由于項(xiàng)目稅后凈利潤(rùn)率大于%，高于行業(yè)基準(zhǔn)收益率，因此，項(xiàng)目財(cái)務(wù)分析可行。

篇二：投資項(xiàng)目可行性分析報(bào)告模板

***投資項(xiàng)目可行性分析報(bào)告

目錄

（可根據(jù)文件內(nèi)容自動(dòng)更新）

第一章總論................................................................................................................................................................3一、項(xiàng)目概況：........................................................................................................................................................3二、項(xiàng)目背景：........................................................................................................................................................3

（一）

1.2.3.

外部環(huán)境：...................................................................................................................................................3經(jīng)濟(jì)環(huán)境因素：..............................................................................................................................................................3行業(yè)競(jìng)爭(zhēng)環(huán)境因素：......................................................................................................................................................3其他因素：......................................................................................................................................................................4內(nèi)部環(huán)境：...................................................................................................................................................4公司愿景：......................................................................................................................................................................4管理現(xiàn)狀分析：..............................................................................................................................................................4生產(chǎn)現(xiàn)狀分析：..............................................................................................................................................................4營(yíng)銷現(xiàn)狀分析：..............................................................................................................................................................4技術(shù)研發(fā)能力分析：......................................................................................................................................................4

（二）

1.2.3.4.5.

第二章項(xiàng)目提出的必要性分析..................................................................................................................................4一、必要性因素之一：自身發(fā)展需要....................................................................................................................4二、必要性因素之二：市場(chǎng)競(jìng)爭(zhēng)需要....................................................................................................................4三、必要性因素之三：行業(yè)整合需要....................................................................................................................5四、必要性因素之三：其他方面............................................................................................................................5第三章項(xiàng)目選址方案.................................................................................................................................................5一、建廠的地理位置和社會(huì)經(jīng)濟(jì)現(xiàn)狀....................................................................................................................5二、交通、運(yùn)輸現(xiàn)狀和發(fā)展趨勢(shì)............................................................................................................................5三、當(dāng)?shù)卣咧С?...........................................................................................................................................5第四章項(xiàng)目實(shí)施方案.................................................................................................................................................5一、項(xiàng)目總體方案：................................................................................................................................................5

投資方式：...................................................................................................................................................5

（二）公司性質(zhì)：...................................................................................................................................................6

（三）公司經(jīng)營(yíng)范圍：...........................................................................................................................................6

（四）其他內(nèi)容分析...............................................................................................................................................6二、公司組織架構(gòu)設(shè)置及人力資源規(guī)劃：............................................................................................................6

（一）公司組織架構(gòu)設(shè)置：...................................................................................................................................6

（二）人力資源規(guī)劃：...........................................................................................................................................6

（一）

1.2.

管理人員：......................................................................................................................................................................6生產(chǎn)工人：......................................................................................................................................................................6

三、項(xiàng)目計(jì)劃進(jìn)度安排：........................................................................................................................................6第五章投資預(yù)算........................................................................................................................................................7一、項(xiàng)目總投資概算................................................................................................................................................7二、資金籌措............................................................................................................................................................7三、資金使用計(jì)劃及進(jìn)度：....................................................................................................................................7第六章經(jīng)濟(jì)可行性分析.............................................................................................................................................7第七章經(jīng)營(yíng)風(fēng)險(xiǎn)及對(duì)策分析.....................................................................................................................................8一、經(jīng)營(yíng)風(fēng)險(xiǎn)：........................................................................................................................................................8二、市場(chǎng)拓展風(fēng)險(xiǎn)：................................................................................................................................................8三、財(cái)務(wù)風(fēng)險(xiǎn)：........................................................................................................................................................8四、人力資源風(fēng)險(xiǎn)：................................................................................................................................................8

表格目錄

表格1：項(xiàng)目目標(biāo)規(guī)劃表...............................................................................................................................................3表格2：項(xiàng)目計(jì)劃進(jìn)度安排...........................................................................................................................................6表格3：項(xiàng)目總投資概算...............................................................................................................................................7表格4：資金使用計(jì)劃及進(jìn)度.......................................................................................................................................7

第一章總論

一、項(xiàng)目概況：

。項(xiàng)目名稱：。項(xiàng)目承辦單位：。項(xiàng)目負(fù)責(zé)人：。項(xiàng)目選址：。項(xiàng)目總投資：。投資方式：。項(xiàng)目目標(biāo)規(guī)劃：

表格1：項(xiàng)目目標(biāo)規(guī)劃表

二、項(xiàng)目背景：

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（一）外部環(huán)境：

1.經(jīng)濟(jì)環(huán)境因素：

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2.行業(yè)競(jìng)爭(zhēng)環(huán)境因素：

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3.其他因素：

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（二）內(nèi)部環(huán)境：

1.公司愿景：

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2.管理現(xiàn)狀分析：

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3.生產(chǎn)現(xiàn)狀分析：

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4.營(yíng)銷現(xiàn)狀分析：

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5.技術(shù)研發(fā)能力分析：

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第二章項(xiàng)目提出的必要性分析

一、必要性因素之一：自身發(fā)展需要

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二、必要性因素之二：市場(chǎng)競(jìng)爭(zhēng)需要

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三、必要性因素之三：行業(yè)整合需要

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四、必要性因素之三：其他方面

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第三章項(xiàng)目選址方案

一、建廠的地理位置和社會(huì)經(jīng)濟(jì)現(xiàn)狀

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二、交通、運(yùn)輸現(xiàn)狀和發(fā)展趨勢(shì)

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三、當(dāng)?shù)卣咧С?/p>

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第四章項(xiàng)目實(shí)施方案

一、項(xiàng)目總體方案：

（一）投資方式：

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篇三：項(xiàng)目投資可行性報(bào)告范文

第一章概況

合營(yíng)企業(yè)的名稱

合營(yíng)企業(yè)