Investment proposal

Name of the project	Production of women’s shoes
Main goals of project	Ensuring domestic needs of the population and export
Sphere /industry	Leather and footwear industry
Implementation of schedule project	2021-2022
Location of the project	Namangan region
Information about participants of the project:
– initiator	“Uzcharmsanoat Association”
– co-executor (the lead sectorial of Ministry/authority/Department)	“Uzcharmsanoat Association”
– creditor
Total costs of project	4 mill. USD
Prospective source of financing:
– own funds
– credits
– the required volume of direct foreign investments	4 mill. USD
Composition of main costs	Breakdown of main costs: – construction and installation work – 0.7 million USD – the main equipment (including chief assembly and component parts, and transportation) – 2.7 million USD – raw materials for the launch period (9 months) – 0.6 million USD
Predictable of profitability	20% (net profit of total income per year)
Predictable of payback period	5 years
Cash flows
Characteristics of the planned to production	Different types of women’s shoes
Capacity of project/productivity	600 thousand pairs per year
Contribution to the project by the initiator
Current status of project	Under development

Information about the initiator of the project

Full name of the enterprises	Manufacturer of women’s shoes “Uzcharmsanoat Association”
Position	Investment department
Contact phone number	+99871 207-95-55
Email adress	info@uzcharm.uz
Structure of founders and distribution of shares

General information

Number and types of jobs created	250
Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization
Information about the land plot for the construction of the enterprise	1 hectar
Existing infrastructure	Electricity, gas and water
The required infrastructure	Electricity, gas and water
Upcoming construction and installation works	Required
Design and estimate documentation	Feasibility study required
Power requirement (kWh), installed capacity (kWh or megawatt hour)	75 thousand kWh
Demand for water (cub/m)	180 thousand m³
Gas demand (cu/m)	1 thousand m³

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

Type of product	Production of women shoes
Annual production (ton. year)	600 thousand pairs
Prospective markets sales and their shares:
Inner	70 % of production, 420 thousand pairs
Export	30 % production, 180 thousand pairs
Coasts of products	130 thousand soums
Demand for raw materials (per year)	150 tons. polyurethane 50 thousand pairs meter material
Provision of raw materials
Market volume	60 % internal 40 % external
Expected market share	CIS countries, Afghanistan and EU
Arch-rivals
Main competitive advantage	Quality and law prices
Main target groups of consumers	All aged customers
The structure of sales according to target groups of consumers	All aged customers
Pricing strategy	Market price
Cost structure of the final product	Net price, 20 % income
Availability of patents, licenses, certificates in accordance with the current legislation
The presence of a formed database of potential customers with a confirmed willingness to purchase products
Presence of marketing research	Have
Presentation component of the project	Have
Additional information	Production of brand goods
Project risk	Have

Production technology and parameters of main equipment

Depends on the investor’s preferences

Type of equipment	Equipment for the production of sports shoes
Country of origin	China and Turkey
Performance
Cost	2.5 million dollars
Energy consumption	75 thousand kWh
Installed capacity	800 thousand pairs
Overall size of equipment
Weight of main equipment	Depends from the equipment power
Node of main equipment (lines)
Number of working hours per year	3.0 thousand hours
Duty cycle	8 hours a day
Periodicity of the planned –warning repair (design and preparation works)
Number of people involved in the production process and their functions	40

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)

Версия для слабовидящих

Production of women’s shoes