房地產(chǎn)開發(fā)可行性研究報告(模板)

1、房地產(chǎn)項目可行性研究報告框架房地產(chǎn)項目可行性研究報告框架項目編號項目編號0051XXXX房地產(chǎn)項目可行性研究報告房地產(chǎn)項目可行性研究報告公司名稱：公司名稱：房地產(chǎn)公司房地產(chǎn)公司編制人員：編制人員：完成日期：完成日期：房地產(chǎn)項目可行性研究報告框架房地產(chǎn)項目可行性研究報告框架項目編號項目編號00534.1.9自有資金的核算............................................................

2、.......................................214.2融資方案...........................................................................................................................224.2.1項目融資主體....................................

3、...................................................................224.2.2項目資金來源.......................................................................................................224.2.3融資方案分析........................

4、...............................................................................224.2.4投資使用計劃.......................................................................................................224.2.5借款償還計劃............

5、...........................................................................................22第五部分：財務(wù)評價......................................................................................................................

6、235.1財務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選取.......................................................................................235.2財務(wù)評價（方案1）.....................................................................................................

7、...235.2.1財務(wù)盈利能力分析...............................................................................................235.2.2靜態(tài)獲利分析..............................................................................................

8、.........245.2.3動態(tài)獲利分析.......................................................................................................245.2.4償債能力分析..................................................................................

9、.....................245.2.5綜合指標表...........................................................................................................245.3財務(wù)評價（方案2）..................................................................

10、......................................255.4財務(wù)評價結(jié)論...................................................................................................................25第六部分：不確定性分析...........................................

11、...................................................................256.1盈虧平衡分析...................................................................................................................256.2敏感性分析.................

12、......................................................................................................266.2.1變動因素一成本變動...........................................................................................266.2.2變動因素

13、二售價變動...........................................................................................266.2.3變動因素一容積率變動.......................................................................................266.3風險分析...........

14、................................................................................................................276.3.1風險因素的識別和評估.......................................................................................276.

15、3.2風險防范對策.......................................................................................................27第七部分：綜合評價.................................................................................................

16、.....................277.1社會評價（定性）...........................................................................................................277.2環(huán)境評價（影響及對策）...............................................................

17、................................277.3公司資源匹配分析...........................................................................................................27第八部分：研究結(jié)論與建議......................................................

18、....................................................278.1結(jié)論...................................................................................................................................278.2建議.......................

19、............................................................................................................27第九部分：附錄.......................................................................................................

20、.......................289.1附件：...............................................................................................................................289.2附表：......................................................