码头物流仓储项目可行性研究报告(可编辑Word版)

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码头物流仓储项目可行性研究报告 （此文档为word格式,下载后您可任意修改编辑！）

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目 录

第一章 总论 ·············································································································· 1

第一节 概述 ········································································································ 1 第二节 研究结论 ·································································································· 9 第二章 项目建设必要性及意义 ···················································································· 11 第三章 投资环某某市场环境分析 ················································································· 15

第一节 投资环境分析 ·························································································· 15 第二节某某市场环境分析 ······················································································· 16 第四章 建设目标及建设内容 ······················································································· 18

第一节 建设目标 ································································································ 18 第二节 建设规模 ································································································ 19 第三节 项目建设内容 ·························································································· 20 第五章 项目场址与建设条件 ······················································································· 26

第一节 项目场址 ································································································ 26 第二节 建设条件 ································································································ 26 第六章 项目经营方案及设备系统 ················································································· 31

第一节 物流中心的选择及定位 ·············································································· 31 第二节 主要物流设备设施 ···················································································· 31 第三节 物流中心经营及管理策略 ··········································································· 32 第四节 技术设备 ································································································ 34 第七章 工程技术方案 ································································································ 35

第一节 总体设计概况 ·························································································· 35 第二节 总平面布置 ····························································································· 35 第八章 环境保护与安全 ····························································································· 37 第九章 组织机构及劳动成员 ······················································································· 38

第一节 组织机构 ································································································ 38 第二节 劳动定员及培训 ······················································································· 38 第十章 投资估算及资金筹措 ······················································································· 39

第一节 投资估算 ································································································ 39 第二节 资金筹措 ································································································ 44 第十一章 财务评价 ··································································································· 45

第一节 营业收入和营业税金及附加估算 ·································································· 45 第二节 总成本费用估算 ······················································································· 47 第三节 项目盈利能力分析 ···················································································· 48 第四节 项目不确定性分析 ···················································································· 50 第十二章 政策需求 ···································································································· 51

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第一章 总论

第一章 总论

第一节 概述

项目名称：码头物流仓储项目 建设单位： 物流有限公司 注册地址： 项目负责人：

企业使命：打造中某某市现代码头物流平台；全面提升码头企业竞争力；致力成为中国码头物流第一品牌 企业理念：诚信创新，高效回报

企业目标：打造全国物流网络，创建国内仓储物流行业龙头企业，积极开发应用仓储物流信息技术，建立物流交易的电子商务平台，开拓仓储物流行业经营新理念、新思路。

联系地址：某某省某某市 一、项目建设单位基本情况

码头物流集团有限公司总部设在某某市 ，是一家以 仓储为特色、以 物流为主营业务、兼营配送、加工业务的现代化股份制集团物流公司。公司注册资本 亿人民币。 1、公司宗旨及目标：

公司的经营目标是建立现代化的第三方物流体系，打造覆盖全国的物流网络，并建立电子商务交易系统，构织连接码头物流上下游的

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第一章 总论

交易平台；服务宗旨是开发具有创意性和获利性的经营模式，在充分发挥公司的专业技术优势和规模优势的基础上，协同经营、管理、人才、品牌、信息等诸多因素，以快速周到、价格合理的服务来满足客户的需求。 2、经营原则及范围

公司将实行标准化经营，通过贮备外部物流资源，构建覆盖全国的物流网络，提供跨地区的综合物流服务。

服务经营范围：

（1）提供货物搬运、仓储服务； （2）提供第三方物流服务； （3）提供物流电子商务平台； （4）提供物流系统及物流方案设计； 3、公司发展规划

（1）发展战略

公司的首要目标是满某某市的功能服务配套，建立城际销售网络和交易平台；通过建立全国的物流体系形成集聚效应和规模优势，提高企业的竞争力；最后通过建立电子商务平台，提供网上订单服务，利用信息化手段有效的整合内外物流资源。

公司将采取标准化的管理，利用ERP系统对发货运输计划和仓储计划进行集成管理，支持库存补货计划自动化，同时可根据不同的发货计划制定运输计划，实现系统接口的有效连接。由于在物流业务中，零担占很大部分，属小批量，配货工作量大并对配送的要求很高，公

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