蓝宝石晶体项目可行性研究报告(10)

12.2人员配置..................................................................................10612.2.1人力资源配置因素分析....................................................10612.2.2生产班制...........................................................................10712.2.3劳动定员...........................................................................107表12-1

劳动定员一览表.........................................................108

12.2.4职工工资及福利成本分析................................................108表12-2

工资及福利估算表.....................................................108

12.3人员来源与培训......................................................................10912.3.1人员来源...........................................................................10912.3.2职工培训...........................................................................109第十三章

项目实施进度方案..........................................................110

13.1蓝宝石晶体项目工程总进度...................................................11013.2蓝宝石晶体项目实施进度分期...............................................110第十四章

投资估算与资金筹措......................................................112

14.1投资估算依据..........................................................................11214.2项目总投资估算......................................................................112表14-1

项目总投资估算表

单位：万元........................112

14.3建设投资估算..........................................................................113表14-2

建设投资估算表

单位：万元........................113

14.4设备投资估算..........................................................................113表14-3

设备总投资估算

单位：万元..................................114