15.9合同备案......................................................................................................88第十六章风险分析及规避........................................................................................89
16.1项目风险因素..............................................................................................89
16.1.1不可抗力因素风险...........................................................................8916.1.2技术风险...........................................................................................8916.1.3市场风险...........................................................................................8916.1.4资金管理风险...................................................................................9016.2风险规避对策..............................................................................................90
16.2.1不可抗力因素风险规避对策...........................................................9016.2.2技术风险规避对策...........................................................................9016.2.3市场风险规避对策...........................................................................9016.2.4资金管理风险规避对策...................................................................91第十七章结论与建议................................................................................................92
17.1结论..............................................................................................................9217.2建议..............................................................................................................92附表............................................................................................................................93
附表1销售收入预测表......................................................................................93附表2总成本费用表..........................................................................................94附表3外购原材料表..........................................................................................95附表4外购燃料及动力费表..............................................................................96附表5工资及福利表..........................................................................................97附表6利润与利润分配表..................................................................................98附表7固定资产折旧费用表..............................................................................99附表8无形资产及递延资产摊销表................................................................100附表9流动资金估算表....................................................................................101附表10资产负债表..........................................................................................102附表11资本金现金流量表..............................................................................103附表12财务计划现金流量表..........................................................................104附表13项目投资现金量表..............................................................................106附表14资金来源与运用表..............................................................................108
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