ID# 60
Investment proposal
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Name of the project
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Organization of fish farming
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Main goals of project
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Production of fish products
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Sphere /industry
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Industry
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Implementation of schedule project
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The implementation period is 13-16 months. as foreign investment.
Stage 1. 2-3 months:
Conclusion of an agreement. Legal registration. Allocation of land. Preparation of design documentation. Coordination with a serving commercial bank.
2nd stage. 6-7 months:
Construction of a production building, supply of engineering and communications networks, preparation of an industrial site. Conclusion of a contract for the supply of equipment.
3rd stage. 5-6 months:
Supply of equipment. Customs clearance of equipment and imported materials. Installation of equipment. Commissioning works. Formation of AUP and production personnel of the enterprise. Training. Organization of work to ensure the initial financial and circulating assets of the enterprise.
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Location of the project
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Urgench district of the Khorezm region (a specific place will be determined based on the results of consideration and study by the initiator of the project’s locations and negotiations)
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Information about participants of the project:
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– initiator
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“Begovot Chorva Masulotlari” farm
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– co-executor (the lead sectorial of Ministry/authority/Department)
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Total costs of project
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1,2 mln dollars US
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Prospective source of financing:
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– own funds
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600 000 dollars US
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– loans of commercial banks
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– the required volume of direct foreign investments
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600 000 dollars US
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Composition of main costs
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– construction and installation works – 0.5 million US dollars
– basic equipment (including installation supervision and component parts, and transportation) – 500 thousand rubles. US dollars
– signaling for the launch period (3-6 months) – 150 thousand US dollars
– other – 50 thousand US dollars
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Projected profitability
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22 %
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Projected payback period
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3 years
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Cash flows
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It will be determined based on the results of the development of a business plan / feasibility study of the project (annual net profit – 170 thousand dollars)
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Characteristics of the planned production
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fish products
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Capacity of project/productivity
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from 250 tons per year
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Contribution to the project by the initiator
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–
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Current status of project
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Project proposal
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Information about the initiator of the project
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Full name of the enterprises
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“Begovot Chorva Masulotlari” farm
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Requisites, email, contacts
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Khorezm region, Urgench district, Chotkupir village
Tel .: (+ 998-90) 559-07-70
e-mail
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Foundation date of the enterprise
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– |
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Statutory fund
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– |
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Structure of founders and distribution of shares
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“Begovot Chorva Masulotlari” farm (100%) |
Information about the founders
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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Total jobs: 20 units, of which:
– AUP: 2
– Engineering: 1
– Workers: 17
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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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Undefined
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Information about the land plot for the construction of the enterprise
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There is none.
Moreover, the size of the required area:
– total area: 0.5 hectares
– production area: 0.3 hectares
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Existing infrastructure
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All necessary communication networks will be provided, including:
– Electricity of the net;
– water supply networks;
– natural gas networks (if required);
– sewer networks;
– car roads;
– Railway
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The required infrastructure
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–
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Upcoming construction and installation works
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–
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Designed-estimated documentation
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Based on the investment proposal, design estimates will be developed
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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100 000 kWh
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Demand for water (cub/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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fish products
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Annual production (ton. year)
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250 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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It is determined by the results of market research, as well as based on the quality of products
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Demand for raw materials (per year)
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It will be determined by the development of a business plan / feasibility study of the project.
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Provision of raw materials
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Secured – 100%
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Expected market share
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The republic has more than 33 million people.
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Main competitors
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Undefined
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Main competitive advantage
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In the Khorezm region there are no competitors of small enterprises in this direction.
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Main target groups of consumers
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High quality of finished products and reasonable prices
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The structure of sales according to target groups of consumers
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Grocery stores
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Pricing strategy
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Grocery stores
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Cost structure of the final product
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Set based on the study of domestic and foreign markets
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Availability of patents, licenses, certificates in accordance with the current legislation
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It will be clarified following the development of a business plan / feasibility study of the project, taking into account market research. At the same time, the projected projected profitability is 23% calculated.
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The presence of a formed database of potential customers with a confirmed willingness to purchase products
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available
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Presence of marketing research
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CIS countries, domestic market (or not defined)
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Presentation component of the project
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available
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Additional information
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Being developed
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Project risks
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– the risk of increasing construction time with untimely financing of the project;
– the risk associated with a change 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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–
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Country of origin
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Russia, China, South Korea
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Performance
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Productivity – 250 tons of fish products per year
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Cost
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$ 0.5 million
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Energy consumption
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Depending on the chosen production technology
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Installed capacity
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There is none
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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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4800-5000 hours
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Duty cycle
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8 hours a day, 1 shift
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Periodicity of the planned –warning repair (design and preparation works)
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Once a year, no more than 5-7 days
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Number of people involved in the production process and their functions
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Total jobs: 20 units
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