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Processing of skin and production of footwear

Инвестиционное предложение
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Презентация проекта
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Investment proposal
  

Project title

Processing of skin and production of footwear

Project objective

Processing of skin and production of footwear for ensuring internal needs of the population and export from ready leather materials.

Sphere/industry

Tanning industry

Schedule of implementation of the project

Term of implementation of the project: 12 months

1 stage. 1 month on:

conclusion of agreement, legal registration, selection of the land plot, preparation of the project documentation, approval of the servicing commercial bank.

2 stage. 7 months on:

construction of the production case, supply of engineering communication networks, preparation of an industrial site, signing of the contract on supply of equipment.

3 stage. 2 months on:

supply of equipment, customs design of the equipment and import materials, installation of equipment.

4 stage. 2 months on:

balancing and commissioning, forming of AUP and production personnel of the enterprise, training of personnel, organization of works on providing initial financial current assets of the enterprise.

Place of implementation of the project

Ferghana region, Furkat district

Information about participants of the project:

Initiator

 

Collaborator (industry department)

 

Total cost of the project

2 million US dollars

Estimated sources of financing:

Own means

Credits of commercial banks

Required volume of straight lines foreign investments

2 million US dollars

Structure of the main expenses

Breakdown of the main expenses:

– installation and construction works – 500 thousand dollars of the USA

– the capital equipment (including contract supervision and component parts, and transportation) – 1,400 thousand dollars of the USA

– raw materials for start (3-6 months) – 40 thousand dollars of the USA

– other –60 thousand dollars of the USA

The predicted profitability

25%

Repayment period,predicted a payback period

3 year

Cash flows

Cash flow after commissioning of 100% of power – 1,400 thousand dollars of the USA

Constant, periodic and other expenses – 1,000 thousand dollars.

Gross profit – 400 thousand dollars.

Characteristic planned to production

Quality and low prices of products

Design capacity/size

340 thousand couples a year

Contribution to the project from the initiator

The building and constructions, other types of investment – in a total amount no more than 50% from project cost

Current status of the project

At a stage of development of the project documentation

Information about the initiator of the project
 

Information about the initiator of the project

It is not defined

Details, address, contacts

It is not defined

Date of foundation of the enterprise

It is not defined

Authorized capital

It is not defined

List of founders and distribution of shares

It is not defined

 

Information about founders
  

Name, last name

It is not defined

Contact phone number

It is not defined

E-mail

It is not defined

Contacts of the performer from MIFT
  

Name, last name

 

Position

 

Contact phone number

 

E-mail        

 

General information
  

Quantity and types of the created jobs

In total 60 people, from them:

2 – AUP;

5 – skilled staff;

53 – the employee with secondary professional education.

Impact of the project on the environment (SIE project),  including estimated types and volumes of waste, places of their utilization

According to SIE implementation of the project is possible only in case of installation of a cleaning construction for the merged service water.

Information on the land plot under construction of the enterprise

The required total area for an object is 1 hectare.

The existing infrastructure

It is not defined

Required infrastructure

Technical conduit;

Water supply and sewerage;

Power supply with alternative food with power not less than 1000 kVA.

Highway.

Forthcoming installation and construction works

Production case of 1,080 sq.m. Auxiliary buildings of 432 sq.m. Industrial site of-200 sq.m. Improvement of 3000 sq.m. Protection 400 пм.

Project- estimate documentation

There is a developed business plan of the project.

The need for the electric power (kWh), the Integrated power (kWh / with or MW/h)

Is defined after the choice of processing equipment

The need for water (cubic meters on m)

Is defined after the choice of processing equipment

Demand for gas (t/m)

Technological process does not demand technical gas supply.

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

Types of products

Footwear women’s, footwear men’s, footwear children’s

Annual ready output

340 thousand pairs of shoes a year

Alleged sales markets and their shares:

Internal 50%
Export 50%
Products cost from 10 to 25 US dollars
The need for raw materials (in a year)

9.7 million sq. dm of skin

Size of the market

140 million pairs of shoes, 1.1 billion dollars

The expected market share

0.1%, 1 million dollars

Main competitors

More than 100 local producers and exported products

Main competitive advantages

Quality and low prices

Main target groups of consumers

All categories (apart from military)

The structure is sold on target groups of consumers

All categories of consumers

Price strategy

Market

Structure of cost of the final product

The main and vspy. % materials-56;

Depreciation – 7%;

Other expenses – 3%;

Salary – 12%;

Margin – 22%.

Existence of patents, licenses, certificates according to the current legislation

The certificate of the equipment is provided by the producer

Existence of the created base of potential customers with the confirmed readiness to buy products

Is not available

Availability of market researches

Is not available

Presentation component of the project

It is developed

Additional information

Producers of tanning products are members of Association:

– are exempted from payment of income tax and the property tax, a uniform tax payment — for microfirms and small enterprises and also obligatory contributions to the public trust funds;

– are exempted from customs payment (except charges for customs registration) for the imported equipment, components which are not produced in the republic the raw materials, materials and accessories used by the organizations — members of Association in production, according to the lists approved in accordance with the established procedure;

– have a delay on customs payment (except charges for customs registration) for up to 60 days from the date of adoption of the customs declaration when importing the equipment, components, raw materials, materials and the accessories necessary for own production of the goods which are not included in the above-stated approved lists.

Risks of the project

– risk of non-performance of the set Business plan parameters regarding the planned receipt of revenue;

– risk of increase in terms of construction at untimely financing of the project;

– risk unforeseen political and economic events in world economy, change of prices in the world for raw materials, materials and accessories and also on finished goods.

Production technologyand key technical parameters
  

Equipment type

Production line (ZPK, press, fate, sewing machines, dryer, tapes, laser and others)

Country of origin

China, Italy, Turkey

Productivity

1 thousand couples a day

Cost

It is not defined

Energy consumption

It is not defined

Rated capacity

Is not available

Overall dimensions of the equipment

It is not defined

Weight of the capital equipment

It is not defined

Main knots of the equipment (line)

It is not defined

Number of working hours a year

About 6,480 hours a year

Running cycle

2 change

Frequency of carrying out scheduled preventive maintenance (SPM)

Once a year, no more than 20 days in a year

The number of the people involved in process of production and their function

In total 60 people, from them:

2 – AUP;

5 – skilled staff;

53 – the employee with secondary professional education.