KY2006－100蒙牛乳业（乌兰浩特）有限责任公司液态奶产能升级建设项目可行性研究报告内蒙古联烽融投资咨询事务所有限责任公司蒙牛乳业（乌兰浩特）有限责任公司二OO六年十二月目录第一章总论...................................................2一、项目基本情况...............................................2二、编制依据...................................................2三、研究工作的范围.............................................2四、企业概况...................................................2五、推荐方案与研究结论.........................................2第二章市场需求预测.............................................2一、市场需求分析...............................................2二、公司现有生产能力及产品结构.................................2三、销售预测与市场竞争力分析...................................2第三章建设规模与产品方案.......................................2一、建设规模...................................................2二、生产线选型及产品方案.......................................2第四章厂址选择.................................................2一、厂址选择依据...............................................2第五章工程技术方案.............................................2一、项目组成...................................................2二、生产技术方案...............................................2三、土建.......................................................2第六章主要原材料、燃料供应.....................................2第七章总图运输与公用工程.......................................2一、概述.......................................................2二、给排水.....................................................2三、供电.......................................................2四、供汽.......................................................2五、采暖通风及空调.............................................2六、空压站.....................................................2七、化验室、研发中心...........................................2第八章环境保护.................................................2一、编制依据...................................................2二、建设地点环保现状...........................................2三、污水处理...................................................2四、噪音控制...................................................2五、绿化.......................................................2第九章节能.....................................................2一、设计依据...................................................2二、采用节能新技术.............................................2第十章企业组织劳动定员.........................................2一、企业组织...................................................2二、工作制度...................................................2三、劳动定员...................................................2四、人员培训...................................................2第十一章项目实施进度建议.......................................2一、项目实施安排...............................................2二、进度实施...................................................2第十二章投资估算与资金筹措.....................................2一、投资估算...................................................2二、资金筹措...................................................2第十三章经济效益分析...........................................2一、产品销售收入估算............
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