Инвестиционное предложение
Project name |
Organization of shoe production |
Objective of the project |
Organization of production of shoe for ensuring domestic needs of the population and the export of finished leather products |
Shpere/Industry |
Leather Industry |
Project Implementation Schedule |
Project implementation period: 24 months. Stage 1. 3 months for:conclusion of an agreement, legal registration, allocation of a land plot, preparation of project documentation, coordination with a serving commercial bank. Stage 2. 12 months for:construction of an industrial building, supply of engineering and communication networks, preparation of an industrial site, conclusion of a contract for the supply of equipment. Stage 3. 6 months for:equipment supply, customs clearance of equipment and imported materials, installation of equipment. Stage 4. 3 months for:commissioning, formation of the management and personnel of the enterprise, personnel training, organization of work on ensuring the initial financial and circulating assets of the enterprise. |
Project location |
Bukhara region |
Information about project participants: |
|
-Initiator |
“Uzcharmsanoat” Association |
– Co-executor (supervising sectoral body/ministry/agency) |
“Uzcharmsanoat” Association, Bukhara region khokimiyat |
– Creditor |
Serving commercial bank, URDF line on preferential crediting of the industry in accordance with the Resolution of the President of the Republic of Uzbekistan No. PP-2718 of January 6, 2017 |
The total cost of the project |
2 million USD |
Expected sources of financing: |
|
– Own funds |
– |
– Loans |
– |
– Required foreign direct investment |
2 million USD |
Composition of main costs |
-Breakdown of main costs: – construction and installation work – 502 thousand USD – basic equipment (including installation supervision and component parts, and transportation) – 1 380 thousand USD – raw materials for the launch period (3-6 months) – 38 thousand USD – other – 80 thousand USD |
Expected profitability |
25% |
Expected payback period |
4 years |
Cash flows |
Cash flow after commissioning of 100% capacity – 1 400 thousand USD Constant, periodic and other expenses – 900 thousand USD Gross profit – 500 thousand USD |
Characteristics planned for production |
Quality and low prices for products |
Design capacity/productivity |
300 thousand pairs per year |
Contribution to the project by the initiator |
Building and facilities, other types of investment – in total not more than 50% of the project cost |
Current project status |
At the stage of development of project documentation |
Information about the initiator of the project
Full name of the company |
“Uzcharmsanoat” Association |
Details, address, contacts |
100192, Tashkent, Mirzo Ulugbek district, Mustakillik street, 109 |
Date of the enterprise’s foundation |
2000 год |
Statutory fund |
Undefined |
Founders and distribution of shares |
Undefined |
Information about the founders
Full name |
Undefined |
Date of birth |
Undefined |
Contact number |
Undefined |
|
Undefined |
Contact of the executor from the SCI
Full name |
Oteuliyev Azamat |
Position |
Chief Specialist |
Contact number |
97-7030425 |
|
A.Oteuliev@invest.gov.uz |
General information
Number and types of created jobs |
Total: 64 people, of which: |
Impact of the project on the environment (project EIS), including the expected types and volumes of waste, the place of their disposal |
In accordance with the EIS, the project can be implemented only in the case of installing a purification plant for discharging process water. |
Information about the land for construction of the enterprise |
The required total area for the property is 1 ha. |
Existing infrastructure
|
Undefined |
Required infrastructure |
-Technical water pipe; Water supply and sewage; Power supply with alternative power capacity of at least 1000 kVA. Highway. |
Upcoming construction works |
Production building 1080 m2. |
Design-estimate documentation |
A business plan of the project is available |
Electricity demand (kWh), Integrated power (kWh/s or mW/h) |
It is determined after the choice of technological equipment. |
Water requirement (cubic meters per m) |
It is determined after the choice of technological equipment. |
Gas demand (cubic meters) |
The technological process does not require technical gas supply. |
Market analysis, product description (works, services) marketing research
Types of products |
Women’s shoes, men’s shoes, children’s shoes, special shoes |
Annual production |
300 thousand pairs of shoes per year |
Estimated sales markets and their shares: |
|
Internal |
70% |
Export |
30% |
Cost of production |
from 8 to 22 USD |
The need for raw materials (per year) |
9,5 million square meters of leather |
Provision with raw materials |
100% |
Market volume |
100 million pairs of shoes, 1 billion USD |
Expected market share |
0,1%, 1,4 million USD |
Main competitors |
Over 100 local producers and exported products |
Main competitive advantages |
Quality and low cost of production |
The main target groups of consumers |
All categories (apart from military personnel) |
Sales structure by target consumer groups |
All categories of consumers |
Pricing strategy |
Market |
The cost structure of the final product |
Basic and auxiliary materials-55,8%; |
Availability of patents, licenses, certificates in accordance with current legislation |
Equipment certificate provided by the manufacturer |
Availability of a formed base of potential customers with a confirmed willingness to purchase products |
Not available |
Availability of marketing research |
Not available |
Presentation component of the project |
Is being developed |
Additional Information |
Manufacturers of leather products – members of the Association: – Exempt from income tax and property tax, single tax payment – for micro firms and small enterprises, as well as mandatory contributions to state trust funds; – Exempt from paying customs duties (except for customs clearance fees) for imported equipment, components, raw materials not produced in the republic, materials and fittings, used by organizations – members of the Association in production, according to the lists approved in the prescribed manner; – have a delay in the payment of customs duties (except for customs clearance fees) for a period of up to 60 days from the date of acceptance of the customs declaration when importing equipment, components, raw materials, materials and accessories required for own production of goods not included in the above-mentioned approved lists. |
Project risks |
– – the risk of non-compliance with the established parameters of the feasibility study of the project and/or the Business Plan in terms of the planned revenue receipt; – the risk of an increase in construction time when the project is not timely financed; – the risk of unforeseen political and economic phenomena in the global economy, changes in world prices for raw materials, materials and components, as well as for finished products. |
Production technology and main equipment parameters
Type of equipment |
Production line (ZPK, press, fortune, sewing machines, dryer, tapes, laser and others) |
Country of origin |
China, Italy, Turkey |
Productivity |
1 thousand pairs per day |
Cost |
Undefined |
Power usage |
Undefined |
Installed power |
Undefined |
Overall dimensions of the equipment |
Undefined |
Main equipment weight |
Undefined |
Main equipment units (lines) |
Undefined |
Working hours per year |
About 5440 hours a year |
Work cycle |
2 shifts |
The frequency of scheduled preventive maintenance (SPM) |
Once a year, no more than 20 days a year |
The number of people involved in production process and their functions |
Total: 64 people, of which: |
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