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Инвестиционное предложение
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Презентация проекта
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Investment proposal
  

Name of the project

Tour Agency

Main goals of project

The purpose of this project is the organization of a travel company operating both in the domestic market and in the foreign market, as well as long-distance passenger transport.

Sphere /industry

Services

Implementation of schedule project

– the beginning of construction – August 2018

 – the term of commissioning of the project, from the moment of attracting investment – October 2018

 – time to reach the design capacity – May 2019

Location of the project

Urganji district, Samarkand region

Information about participants of the project:

– initiator

« PE Urganzhi non»

– co-executor (the lead sectorial of Ministry/authority/Department)

 

– creditor

Trust Bank, branch of Samarkand

Total costs of project

205, 000 USD

                                              Prospective source of financing:                  

– own funds

50, 000  USD

– credits

– the required volume of direct foreign investments

155, 000 USD

Composition of main costs

– equipment – 150,000 USD

– other – 55,000 USD

Predictable of profitability

25 %

Predictable of payback period

5 years

Cash flows

Operational income (in thousand USD)

2019

2020

2021

2022

2023

Total

Transportation

90

90

100

100

100

580

Operational income (in thousand USD)

2019

2020

2021

2022

2023

Total

Fuel expenses

42

42

44

44

44

216

Others

0

1

1

2

3

7

223

 

 

 

Characteristics of the planned production

3-4 cars

Capacity of project/productivity

Transportation of 30, 000 people per year

Contribution to the project by the initiator

·         idea

Current status of project

Not enough capital to start the work

Information about the initiator of the project
 

Full name of the enterprises

« PE Urganzhi non»

Requisites, email, contacts

Urganji district, Samarkand region

Date foundation of enterprises

May 26, 2018

Statutory fund

1, 200, 000 million soum

Structure of founders and distribution of shares

Rafiev Rustam

Contacts of the performer from MIFT
  

Name, last name

Rustam Rafiev

Position

 

Contact phone number

+99893 333-19-35

E-mail

 

General information
  

Number and types of jobs created

Total jobs: 26 units

 

Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization

Waste-free production

Information about the land plot for the construction of the enterprise

The size:

 – total area: 875 sq. m.

 – production area:

 Ownership: PE “Urganzhi non”

 The presence of existing buildings: 125 sq. m

 – garage area of ​​75 sq. m. 

 – office 50 sq. m. 

Existing infrastructure

– electrical networks – there is;

 – water supply networks – there is;

 – there are natural gas networks;

 – sewer networks – no;

 – there are highways;

 – railway line: no

 

The required infrastructure

All necessary infrastructure is available.

Upcoming construction and installation works

There are all the necessary buildings and facilities.

Design and estimate documentation

Stage: Development of a business plan

 Developer: Rafiev Rustam

Power requirement (kWh), installed capacity (kWh or megawatt hour)

Not required

Demand for water (cub/m)

Not required

Gas demand (cu/m)

Not required

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

Type of product

Transportation services

Annual production (ton. year)

Maximum number of transportation per year:

 45,000 passengers

2019

2020

2021

2022

2023

№ passengers

26 000

28 000

30 000

31 000

32 000

Prospective markets sales and their shares:

Inner

100 %

Export

 

Costs of products

40, 000 soum per passenger

Demand for raw materials (per year)

500, 000 l (methane gas)

Market volume

250, 000 – 300, 000 passenger per year

Expected market share

10% (million USD)

Main competitors

LLc Samarkand Trans – 30%

Main competitive advantage

Convenience and speed of passenger traffic

Main target groups of consumers

Passenger services are used by all segments of the population.

The structure of sales according to target groups of consumers

Through travel companies

Pricing strategy

Average (market) prices

Cost structure of the final product

– 20% share of raw materials in the cost price

– 40% cost share in relation to the cost of sales

Availability of patents, licenses, certificates in accordance with the current legislation

There is a license

The presence of a formed database of potential customers with a confirmed willingness to purchase products

Opening of the central office and through travel companies

Presence of marketing research

Does not exists

Presentation component of the project

Does not exists

Additional information

Does not exists

Project risk

Minimizing risk through vehicle insurance

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Passenger vehicles

Country of origin

Uzbekistan

 

Performance

 

Cost

– basic equipment – 150,000 USD

– transportation costs (including insurance) – 1,500 USD

Energy consumption

Installed capacity

Overall dimensions of the equipment

Weight of main equipment

Node of main equipment (lines)

Number of working hours per year

5, 440 hours

Duty cycle

2 shift

Periodicity of the planned –warning repair (design and preparation works)

Twice in a year

Number of people involved in the production process and their functions

26

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)