項(xiàng)目可行性研究報(bào)告(模板）

1、第1頁(yè)共49頁(yè)房地產(chǎn)項(xiàng)目可行性研究報(bào)告房地產(chǎn)項(xiàng)目可行性研究報(bào)告公司名稱(chēng)：公司名稱(chēng)：房地產(chǎn)公司房地產(chǎn)公司編制人員：編制人員：目錄目錄第3頁(yè)共49頁(yè)3.6機(jī)構(gòu)設(shè)置..............................................................223.7合作方式及條件........................................................23第四部分：投資估算

2、與融資方案.................................................244.1投資估算..............................................................244.1.1投資估算相關(guān)說(shuō)明................................................244.1.2分項(xiàng)成本估算...................

3、.................................244.1.3總成本估算......................................................284.1.4單位成本........................................................284.1.5銷(xiāo)售收入估算.........................................

4、...........284.1.6稅務(wù)分析........................................................294.1.7項(xiàng)目資金預(yù)測(cè)....................................................294.1.8現(xiàn)金流量表......................................................294.1.9自有資金

5、的核算..................................................304.2融資方案..............................................................304.2.1項(xiàng)目融資主體....................................................304.2.2項(xiàng)目資金來(lái)源..................

6、..................................304.2.3融資方案分析....................................................314.2.4投資使用計(jì)劃....................................................314.2.5借款償還計(jì)劃...........................................

7、.........31第五部分：財(cái)務(wù)評(píng)價(jià)...........................................................325.1財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取............................................325.2財(cái)務(wù)評(píng)價(jià)（方案1）.....................................................325.2.1財(cái)務(wù)盈利能

8、力分析................................................325.2.2靜態(tài)獲利分析....................................................335.2.3動(dòng)態(tài)獲利分析....................................................345.2.4償債能力分析..........................

9、..........................345.2.5綜合指標(biāo)表......................................................345.3財(cái)務(wù)評(píng)價(jià)（方案2）.....................................................345.4財(cái)務(wù)評(píng)價(jià)結(jié)論..................................................