Investment proposal
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Name of the project
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Online 3d base
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Main goals of project
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training and creating turnkey solutions
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Sphere /industry
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Implementation of schedule project
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Location of the project
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Information about participants of the project:
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– initiator
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LLC “Symbiotic Solutions Community”
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– co-executor (the lead sectorial of Ministry/authority/Department)
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Ministry of Development of Information Technologies and Communications
Republic of Uzbekistan
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– creditor
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Total costs of project
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150 000 $
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Prospective source of financing:
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– own funds
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30 000 $
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– credits
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0
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– the required volume of direct foreign investments
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120 000$
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Composition of main costs
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Equipment, Salary for employees, Support and development of the base.
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Predictable of profitability
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30%
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Predictable of payback period
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18 months
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Cash flows
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Years
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2018
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2019
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Operating income (million UZB)
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320
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180
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Operating expenses (million UZB)
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220
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70
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Characteristics of the planned to production
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3d models of popular cultural objects in the field of tourism, historical places. Various requisites for the cinema and videos.
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Capacity of project/productivity
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2000 models per year
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Contribution to the project by the initiator
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300 million UZB
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Current status of project
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In the process; recruitment and training
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Information about the initiator of the project
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Full name of the enterprises
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LLC “Symbiotic Solutions Community”
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Requisites, email, contacts
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Tashkent city, Mirabad district. Intersection of Bukhara and Nuroniylar Streets
JSCB Turonbank Yunusobod branch
Ac.Nom 20208000300831357001
INN 305190419
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Date foundation of enterprises
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December 2017
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Statutory fund and
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20 million UZB
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Structure of founders and distribution of shares
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Information about the founders
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Number and types of jobs created
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Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization
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Information about the land plot for the construction of the enterprise
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Existing infrastructure
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The required infrastructure
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Upcoming construction and installation works
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Design and estimate documentation
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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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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Annual production (ton. year)
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Prospective markets sales and their shares:
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Inner
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Export
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Costs of products
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Demand for raw materials (per year)
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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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Arch-rivals
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Main competitive advantage
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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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Pricing strategy
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Cost structure of the final product
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Availability of patents, licenses, certificates in accordance with the current legislation
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The presence of a formed database of potential customers with a confirmed willingness to purchase products
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Presence of marketing research
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Nasritdinov Aziz Adihamjonovich – 100%
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Presentation component of the project
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Additional information
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Project risk
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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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Computer Engineering. Computers
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Country of origin
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China-USA
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Performance
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Cost
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50 000$
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Energy consumption
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40kW / hour
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Installed capacity
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40kW
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Overall size of equipment
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1meter*1m*1m
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Weight of main equipment
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15Kg
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Node of main equipment (lines)
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Number of working hours per year
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Duty cycle
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Periodicity of the planned –warning repair (design and preparation works)
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Number of people involved in the production process and their functions
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STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
