江南世家三期可行性研究报告法人代表：总经理：总工程师：项目负责人：参加编制人员名单姓名职称工程师注册咨询工程师注册咨询工程师助理经济师目录第一章总论·············································51.1项目名称……………………………………………………………51.2项目承办单位及基本情况…………………………………………51.3研究范围与研究依据………………………………………………51.4项目背景……………………………………………………………61.5项目概况……………………………………………………………71.6主要经济技术指标…………………………………………………81.7问题与建议…………………………………………………………9第二章市场分析与预测···································102.1政策及宏观形势……………………………………………………102.2株洲市房地产市场…………………………………………………122.3项目建设的必要性及目标市场……………………………………152.4价格预测……………………………………………………………172.5营销策略……………………………………………………………19第三章项目选址及建设条件·······························203.1地理位置……………………………………………………………203.2建设条件……………………………………………………………203.3土地利用……………………………………………………………21第四单建设规模及功能标准·······························224.1建设内容及规模……………………………………………………224.2功能设施标准………………………………………………………22第五章工程技术方案······································235.1总体规划方案……………………………………………………235.2总平面布置………………………………………………………235.3建筑………………………………………………………………255.4结构………………………………………………………………255.5供配电……………………………………………………………265.6弱电………………………………………………………………285.7给排水………………………………………………………………285.8消防安全……………………………………………………………295.9人防…………………………………………………………………305.10水土保持…………………………………………………………31第六章环保及节能·······································316.1环保…………………………………………………………………316.2节能…………………………………………………………………32第七章项目管理与建设进度·······························337.1招投标管理…………………………………………………………337.2工程监理……………………………………………………………337.3物业管理……………………………………………………………347.4建设进度……………………………………………………………34第八章组织机构与人力资源配置···························358.1组织机构……………………………………………………………358.2人力资源配置………………………………………………………35第九章投资估算与资金筹措·······························369.1投资依据……………………………………………………………369.2估算说明……………………………………………………………369.3建设项目总投资……………………………………………………369.4资金筹措……………………………………………………………40第十章财务分析·········································4010.1财务评价根据与说明……………………………………………4010.2销售收入、税金及附加费估算…………………………………4110.3损益分析…………………………………………………………4210.4动态盈利分析…………