介绍: 面积:A 块 45090 平米,B 块 61341 平米,总共 106431 平米; 现状:约有 172 户动迁居民宅和约 6 万平米工业厂房、仓库等(以实际为准);土地用途:70 年居住用地; 第一章 项目概况 ................................................................................................................5 1.1 项目背景.....................................................................................................................5 1.2 地块概况.....................................................................................................................5 1.3 地块周边配套概况...................................................................................................5 第二章 项目建设的必要性...........................................................................................6 2.1 总体经济发展的需要 ..............................................................................................6 2.2 区域发展的需要 .......................................................................................................6 第三章 项目进度 ................................................................................................................8 3.1 动迁安置.....................................................................................................................8 3.2 项目开发进度............................................................................................................8 3.3 项目销售进度............................................................................................................8 3.4 项目组织实施............................................................................................................9 第四章 市场分析 ..............................................................................................................10 4.1 市场总体供求状况.................................................................................................10 4.1.1 上海市总体供求状况 .............................................................................10 4.1.2 宝山区市场总体供求状况 ....................................................................12 4.2 市场定位...................................................................................................................13 4.2.1 区域市场概况................................................................................................13 4. 2. 2 项目 SWOT 分析..........................................................................................15 4. 2. 3 项目市场定位................................................................................................16 第五章 各类建设项目规模与投资估算 ..............................................................18 5.1 建设项目规模..........................................................................................................18 5.2 各类建筑投资额 WWW.ZHULONG.COM 第六章 财务分析 ..............................................................................................................20 6.1 财务评价...................................................................................................................20 6.1.1 现金流量.........................................................................................................20 6.1.2 资金筹措.........................................................................................................20 6.1.3 净现值(NPV)..................................................................................................20 6.1.4 投资回收期 ....................................................................................................21 6.1.5 内部收益率 ....................................................................................................21 6.2 成本利润及效益分析 ............................................................................................21 第七章 不确定性分析 ...................................................................................................23 7.1 盈亏平衡分析..........................................................................................................23 7.2 敏感性分析 ..............................................................................................................23