目录
第一章 概述.................................................................................................................2
1.1 编写目的.........................................................................................................2
1.2 项目背景.........................................................................................................3
第二章 技术可行性分析 .............................................................................................5
2.1 项目介绍.........................................................................................................5
2.2 同类比较.........................................................................................................6
2.3 单位优势.........................................................................................................6
第三章 项目成熟程度.................................................................................................8
3.1 产品相关技术报告.........................................................................................8
3.2 产品状况.........................................................................................................8
3.3 核心技术说明.................................................................................................9
第四章 市场需求情况和风险分析 ...........................................................................11
4.1 国内外情况...................................................................................................11
4.2 风险分析.......................................................................................................11
第五章 投资估算及资金筹措 ...................................................................................13
5.1 项目投资估算...............................................................................................13
5.2 资金筹措方案...............................................................................................14
5.3 投资使用计划...............................................................................................15
第六章 经济和社会效益分析 ...................................................................................16
6.1 未来五年计划...............................................................................................16
6.2 财务分析.......................................................................................................16
6.3 不确定性分析...............................................................................................16
6.4 财务分析结论...............................................................................................18
6.5 社会效益分析...............................................................................................18
第七章 综合实力和产业基础 ........................................20
7.1 综合实力分析...............................................................................................20
7.2 产业基础分析...............................................................................................20
第八章 项目实施进度计划 .......................................................................................21
8.1 项目启动阶段...............................................................................................21
8.2 需求分析和设计阶段 ...................................................................................21
8.3 开发阶段.......................................................................................................21
8.4 测试阶段.......................................................................................................21
8.5 部署阶段.......................................................................................................22
8.6 项目收尾阶段...............................................................................................22
8.7 具体时间线...................................................................................................22
第九章 其他...............................................................................................................23
9.1 环境保护措施...............................................................................................23
9.2 劳动保护和安全...........................................................................................23
第十章 结论...............................................................................................................24