贵州省XX海龙屯旅游资源开发可行性研究报告(doc35)

目     录

第一章  项目总概········································1
一、项目简况········································1
1、区域及地理位置···································1
2、自然条件·········································1
3、历史沿革·········································4
4、社会经济情况·····································5
5、景区现状·········································5
6、主要景观介绍·····································6
二、可研报告编制依据·······························13
第二章  项目开发的必要性和可行性·······················13
一、项目开发的必要性·······························13
二、项目开发的有利条件·····························14
1、景观配套性好、品位高·····························14
2、地理位置优越····································15
3、搬迁工作量少····································15
第三章   市场分析及预测································15
一、国内市场预测···································15
1、市场方位预测····································15
2、游客量预测······································16
二、国际市场预测···································17第四章   景区建设······································17
一、景区建设原则···································18
二、景区建设指导思想·······························18
三、景区建设风格···································18
第五章   环境卫生、绿化及安全··························19
一、环境卫生·······································19
二、绿化···········································19
三、安全管理·······································19
第六章   组织机构······································20
一、项目法人·······································20
二、组织机构·······································20
第七章   项目建设实施计划······························20
一、项目建设分期规划·······························20
二、进入景区道路···································21
三、近期建设项目及规模·····························22
四、近期建设实施计划·······························25
第八章   近期建设项目投资估算资金······················26
一、近期建设项目投资估算···························26
二、资金来源及筹措·································26
三、资金使用计划···································26
四、建设期贷款利息·································26
第九章   经济效益分析··································27
一、测算说明·······································27
二、经营收入预测···································27
三、经营成本预测···································28
四、财务分析·······································28
第十章   结论及存在问题和建议··························29
一、结论···········································29
二、存在问题及建议·································30
表一、近期建设项目投资估算表·······················31
表二、成本估算表····································33
表三、利润表·······································34
表四、现金流量表···································35
表五、净现值·······································36
表六、建设投资借款偿还表···························37
第一章项目概况

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