貴州省XX海龍屯旅遊資源開發可行性研究報告(doc35)

目 錄

第一章 項目總概········································1
一、項目簡況········································1
1、區域及地理位置···································1
2、自然條件·········································1
3、曆史沿革·········································4
4、社會經濟情況·····································5
5、景區現狀·········································5
6、主要景觀介紹·····································6
二、可研報告編製依據·······························13
第二章 項目開發的必要性和可行性·······················13
一、項目開發的必要性·······························13
二、項目開發的有利條件·····························14
1、景觀配套性好、品位高·····························14
2、地理位置優越····································15
3、搬遷工作量少····································15
第三章 市場分析及預測································15
一、國內市場預測···································15
1、市場方位預測····································15
2、遊客量預測······································16
二、國際市場預測···································17第四章 景區建設······································17
一、景區建設原則···································18
二、景區建設指導思想·······························18
三、景區建設風格···································18
第五章 環境衛生、綠化及安全··························19
一、環境衛生·······································19
二、綠化···········································19
三、安全管理·······································19
第六章 組織機構······································20
一、項目法人·······································20
二、組織機構·······································20
第七章 項目建設實施計劃······························20
一、項目建設分期規劃·······························20
二、進入景區道路···································21
三、近期建設項目及規模·····························22
四、近期建設實施計劃·······························25
第八章 近期建設項目投資估算資金······················26
一、近期建設項目投資估算···························26
二、資金來源及籌措·································26
三、資金使用計劃···································26
四、建設期貸款利息·································26
第九章 經濟效益分析··································27
一、測算說明·······································27
二、經營收入預測···································27
三、經營成本預測···································28
四、財務分析·······································28
第十章 結論及存在問題和建議··························29
一、結論···········································29
二、存在問題及建議·································30
表一、近期建設項目投資估算表·······················31
表二、成本估算表····································33
表三、利潤表·······································34
表四、現金流量表···································35
表五、淨現值·······································36
表六、建設投資借款償還表···························37
第一章項目概況

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