Investment proposal
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Name of the project
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Organization of a crushed stone plant
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Main goals of project
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Use of existing natural stone deposits and organization of crushed stone production
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Sphere /industry
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Industry
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Implementation of schedule project
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2019-2020
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Location of the project
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Surkhandarya region, Baysun district.
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Information about participants of the project:
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– initiator
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SP “Akbarshokh Boysuniy”
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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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420 thousand USD
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Prospective source of financing:
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– own funds
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100 thousand US dollars
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– loans of commercial banks
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100 thousand US dollars
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– the required volume of direct foreign investments
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220 thousand US dollars
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Composition of main costs
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Equipment – 420 thousand US dollars
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Projected profitability
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30 %
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Projected payback period
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3 years
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Cash flows
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Years
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Operating income
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Operating expenses
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Characteristics of the planned production
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Crushed stone sizes of 0-5, 5-20, 20-40 for construction work.
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Capacity of project/productivity
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400 m3 a day
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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 “Akbarshosh Boysuniy”
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Requisites, email, contacts
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Surkhandarya region, Baysun district, st. At-Termizy, Tel: +998915802299
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Foundation date of the enterprise
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2004 y.
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Statutory fund
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Structure of founders and distribution of shares
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100%
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Information about the founders
| Full name |
Allakulova Khurshida Abduraimovna
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| Contact number |
+99891 5802299
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| Email address |
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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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15-20.
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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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The project does not affect the environment.
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Information about the land plot for the construction of the enterprise
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Land plot allocated
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Existing infrastructure
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– Electricity of the net
– water supply networks
– car roads
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The required infrastructure
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Updating the lines of electrical networks.
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Upcoming construction and installation works
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It will definitely be based on the development of a business plan / feasibility study for the project.
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Designed-estimated documentation
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There is none. Development required.
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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10 thousand kW / s.
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Demand for water (cub/m)
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1000 m3 / m.
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Gas demand (cu/m)
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Market analysis, productions definition (works, services),marketing researches
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Type of product
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Crushed stone sizes of 0-5, 5-20, 20-40 for construction work.
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Annual production (ton. year)
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80-90 thousand cubic meters.
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Prospective markets sales and their shares:
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Domestic
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100%
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Export
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Costs of products
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1 cube of crushed stone 70-80 thousand sum (9-10 US dollars)
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Demand for raw materials (per year)
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1,200,000 tons of stones
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Provision of raw materials
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Market volume
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15%
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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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Construction companies and all categories of population
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Main target groups of consumers
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100%
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The structure of sales according to target groups of consumers
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75% – construction companies
25% – all categories of the population
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Pricing strategy
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Market price
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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 failure to comply with the established parameters of the Business Plan in terms of the planned revenue;
– the risk of increasing construction time with untimely financing of the project;
– the risk of unforeseen political and economic phenomena in the world economy, changes in the world price situation for raw materials, materials and components, as well as for finished products
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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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Crushing lines
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Country of origin
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China
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Performance
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500.0 thousand tons of crushed stone
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Cost
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420 thousand USD
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Energy consumption
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9500 kVA / s
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Installed capacity
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1 s / 500 m
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Overall size of equipment
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6-30
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Weight of main equipment
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25 tone.
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Node of main equipment (lines)
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Crushing lines
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Number of working hours per year
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2495 hour
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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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15-20.
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STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
