冰河時(shí)代主題公園商業(yè)計(jì)劃書

1、第1頁共38頁策劃書：冰河時(shí)代主題公園可行性策劃單位：江蘇永泰國(guó)際置業(yè)有限公司第3頁共38頁4.1.4人力資源條件.....................................................................................154.2園址選擇.....................................................................

2、..................................................15第5章總體規(guī)劃.........................................................................................................165.1項(xiàng)目控制范圍規(guī)劃...........................................

3、............................................165.2總體功能分區(qū)框架.......................................................................................165.3總體功能分區(qū)圖................................................................

4、.........................................165.4主體功能區(qū)域...............................................................................................205.5交通規(guī)劃................................................................

5、.......................................................21第6章項(xiàng)目實(shí)施進(jìn)度安排.........................................................................................226.1項(xiàng)目總體進(jìn)度計(jì)劃..................................................

6、.....................................246.2項(xiàng)目建設(shè)方式...............................................................................................246.3項(xiàng)目建設(shè)依據(jù)..................................................................

7、.............................246.4項(xiàng)目產(chǎn)品規(guī)格及質(zhì)量標(biāo)準(zhǔn)...........................................................................246.5項(xiàng)目組織管理.........................................................................................

8、......256.6開發(fā)階段的詳細(xì)時(shí)間安排...........................................................................25第7章投資估算與資金籌措.....................................................................................267.1投資估算依據(jù).............

9、..................................................................................267.2項(xiàng)目總投資估算...........................................................................................267.3資金籌措..........................

10、.............................................................................................27第8章經(jīng)濟(jì)效益研究和評(píng)價(jià).....................................................................................278.1測(cè)算說明...................

11、.....................................................................................278.2財(cái)務(wù)評(píng)價(jià)........................................................................................................278.3不確定性分析...........

12、.....................................................................................288.4盈虧平衡分析..............................................................................................2885敏感性分析.....................

13、.............................................................................................29第9章國(guó)民經(jīng)濟(jì)效益分析.........................................................................................329.1間接經(jīng)濟(jì)效益..............

14、.................................................................................329.2生態(tài)環(huán)境效益...............................................................................................329.3社會(huì)效益........................

15、...............................................................................33第12章可行性研究結(jié)論與建議...............................................................................3412.1結(jié)論......................................