ID# 57
Investment proposal
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Name of the project
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Organization of rubber processing
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Main goals of project
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Production of rubber products (hoses, etc.)
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Sphere /industry
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Industry
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Implementation of schedule project
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2019-2021
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Location of the project
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Surkhandarya region, Kumkurgan region
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Information about participants of the project:
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– initiator
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SP “Mexanika”
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– co-executor (the lead sectorial of Ministry/authority/Department)
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– creditor
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Total costs of project
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3 million USD
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Prospective source of financing:
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– own funds
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500 thousand USD
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– loans of commercial banks
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– the required volume of direct foreign investments
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2,5 million USD
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Composition of main costs
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1 million US dollars for construction works
2 million US dollars for basic equipment (including installation supervision and component parts, and transportation)
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Projected profitability
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35 %
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Projected payback period
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5 years
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Cash flows
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1,7 million USD
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Characteristics of the planned production
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Rubber products (hoses, etc.)
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Capacity of project/productivity
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Contribution to the project by the initiator
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Project business plan, land, organizational issues
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Current status of project
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Being developed
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Information about the initiator of the project
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Full name of the enterprises
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SP “Mechanics”
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Requisites, email, contacts
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Surkhandarya region, Kumkurgan region,
+ 99891-904-01-59
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Foundation date of the enterprise
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02.06.1996
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Statutory fund
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100 thousand USD
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Structure of founders and distribution of shares
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Information about the founders
| Full name |
Ishkobilov Shaydulla Temirovich
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| Contact number |
+998 91-230-01-25, +998 91-904-01-59
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| Email address |
mexanika1996@mail.ru
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Contact of the performer from the MIFT
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Full name
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Position
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Contact number
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Email address
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General information
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Number and types of jobs created
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10
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Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization
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Waste will be transported to special places for garbage disposal.
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Information about the land plot for the construction of the enterprise
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0.5 hectare of land required
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Existing infrastructure
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– Electricity of the net
– water supply networks
– car roads
– natural gas networks
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The required infrastructure
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Upcoming construction and installation works
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Construction and installation work has not begun
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Designed-estimated documentation
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Being developed
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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80 kWh
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Demand for water (cub/m)
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2 m3
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Gas demand (cu/m)
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100 m3
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Market analysis, productions definition (works, services),marketing researches
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Type of product
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Rubber products (hoses, etc.)
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Annual production (ton. year)
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2500 tons
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Prospective markets sales and their shares:
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Domestic
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70%
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Export
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30%
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Costs of products
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1 kg 12,000 thousand soums
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Demand for raw materials (per year)
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10,000 tons
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Provision of raw materials
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Market volume
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Expected market share
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There is none
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Main competitors
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Cheap raw materials
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Main competitive advantage
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All categories of population
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Main target groups of consumers
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The structure of sales according to target groups of consumers
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Market
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Pricing strategy
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70%
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Cost structure of the final product
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Raw 12.0%
Depreciation 8.0%
Other costs 20.0%
Salary 30.0%
Markup 30.0%
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Availability of patents, licenses, certificates in accordance with the current legislation
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There is none
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The presence of a formed database of potential customers with a confirmed willingness to purchase products
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Domestic market
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Presence of marketing research
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Is available
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Presentation component of the project
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There is none
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Additional information
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Project risks
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– the risk of non-compliance with the established parameters of the Business Plan regarding the planned revenue
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Production technology and parameters of main equipment
Depends on the investor’s preferences
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Type of equipment
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Rubber Processing Equipment
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Country of origin
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China, Japan, Germany
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Performance
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Cost
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Undefined
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Energy consumption
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Undefined
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Installed capacity
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Undefined
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Overall size of equipment
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Undefined
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Weight of main equipment
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Undefined
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Node of main equipment (lines)
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Undefined
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Number of working hours per year
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2304 hours
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Duty cycle
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1 shift
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Periodicity of the planned –warning repair (design and preparation works)
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Every quarter
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Number of people involved in the production process and their functions
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10
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STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
