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Private school for elementary grades

Инвестиционное предложение
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Презентация проекта
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Investment proposal
  

Name of the project

Private school for elementary grades

Main goals of project

The provision of educational services for children based on innovative methods, with the involvement of specialists from South Korea.

Sphere /industry

Primary education

Implementation of schedule project

– start of construction – immediately as the investor is attracted

 

 – commissioning from the moment of attracting investments – 1 year

Location of the project

Uchkuprik MFY Uchkuprik village

 

Information about participants of the project:

– initiator

Kurbonov Yorkinjon

– co-executor (the lead sectorial of Ministry/authority/Department)

 

– creditor

 

Total costs of project

621 thousand USD

                                                   Prospective source of financing:

– own funds

171 thousand USD

– loans of commercial banks

 

– the required volume of direct foreign investments

400 thousand USD

Composition of main costs

– construction and equipment of the necessary equipment and inventory of a 4-storey building:

 457 thousand USD

 

Other expenses: 115 thousand USD

Projected profitability

72 thousand USD

Projected payback period

8.5 years

Cash flows

Operating income:

 

 1 year: 135 thousand US dollars

 

 2-year: 135 thousand US dollars

 

 3-year: 135 thousand US dollars

 

 4-year: 135 thousand US dollars

 

 5th year: 135 thousand US dollars

 

 Operating expenses:

 

 Total expenses/year: 63 thousand US dollars

Characteristics of the planned production

 

Capacity of project/productivity

100 pupil

Contribution to the project by the initiator

– Land

Indicate plot size

 

– Own funds: 1.5 billion soums (show in USD)

Current status of project

Early stage.  The work did not start.

Information about the initiator of the project
 

Full name of the enterprises

Kurbonov Yorkinjon

 Requisites, email, contacts

Uchkuprik MFY Uchkuprik village

Foundation date of the enterprise

 

Statutory fund

 

Structure of founders and distribution of shares

 

Information about the founders
 

Full name  
Contact number  
Email address  
Contact of the performer from the MIFT
 

Full name

 

Position

 

Contact number

 

Email address

 

General information
  

Number and types of jobs created

 

Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization

 

Information about the land plot for the construction of the enterprise

Empty land: 0.30 hectares

Existing infrastructure

Highway

The required infrastructure

 

 Gas, electricity, water, sewage

Upcoming construction and installation works

Construction and complete arrangement of a 4-storey building

 

 – Length: 52 meters

 

 – Width: 14 meters

 

 – Height: 16 meters

Designed-estimated documentation

Does not exist

Power requirement (kWh), installed capacity (kWh or megawatt hour)

7 kW / h – specify

Demand for water (cub/m)

3 cubic meters per day – specify

Gas demand (cu/m)

1 cubic meter per day

Market analysis, productions definition (works, services),marketing researches
  

Type of product

Primary education for grades 1-4

Annual production (ton. year)

100 pupil

 

Prospective markets sales and their shares:

Domestic

 

Export

 

Costs of products

200 USD for one month of study

Demand for raw materials (per year)

 

Provision of raw materials

 

Market volume

There are 51 schools in the Uchkuprik district.  Show the number of students in these schools, of which students are in grades 1-4.

 

 Show a demographic analysis of the population of Uchkuprik district (total population, by age, average earnings, etc.)

Expected market share

 

Main competitors

 

Main competitive advantage

The construction of the educational process with the involvement of foreign specialists and the provision of educational services of high quality, on a paid basis.

Main target groups of consumers

Population with an average income and above

The structure of sales according to target groups of consumers

 

Pricing strategy

200 US dollars for one month of training.  Explain the choice of a given value.

Cost structure of the final product

 

Availability of patents, licenses, certificates in accordance with the current legislation

License of the Ministry of Education

The presence of a formed database of potential customers with a confirmed willingness to purchase products

 

Presence of marketing research

 

Presentation component of the project

 

Additional information

Tax exemption until 2021.

 

Project risks

The cost of services may be too high for the population

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

 

Country of origin

 

Performance

 

Cost

 

Energy consumption

 

Installed capacity

 

Overall size of equipment

 

Weight of main equipment

 

Node of main equipment (lines)

 

Number of working hours per year

 

Duty cycle

 

Periodicity of the planned –warning repair (design and preparation works)

 

Number of people involved in the production process and their functions

 

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)