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Production of baby ‘diapers (pampers)

Investment proposal
 

Name of the project

Production of baby ‘diapers (pampers)

Main goals of project

Produce more baby care products

Sphere /industry

Production

Implementation of schedule project

2019-2020 y.

Location of the project

FEZ of Urgut region, district Mergancha

 

Information about participants of the project:

– initiator

LLC “Alisher Poyafzal”

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

 

– creditor

 

Total costs of project

4 000 000 USD

                                                   Prospective source of financing:

– own funds

970 000 USD

– loans of commercial banks

 

– the required volume of direct foreign investments

3 030 000 USD

Composition of main costs

–  900,000 USD ready production facilities

 – 2,200,000 USD equipment

 – 900,000 USD raw materials

Projected profitability

30 %  (net profit from total turnover/year)

Projected payback period

3 years

Cash flows

 

Characteristics of the planned production

Production of baby diapers

Capacity of project/productivity

57,6 million pieces per year

Contribution to the project by the initiator

☒ land plot

☒ building and equipment

☐ license

☒ raw material base

☒ technological equipment

☒ idea

☐ other: _____________________

 

Current status of project

 

Information about the initiator of the project

Full name of the enterprises

LLC “Alisher Poyafzal”

 Requisites, email, contacts

Mergancha village, Urgut district, Samarkand region, Uzbekistan

Foundation date of the enterprise

25.02.2015

Statutory fund

 

Structure of founders and distribution of shares

 
Information about the founders
Full name

Botirov Mukhammad

Contact number

+998 91 5249755

Email address  
Contacts of the performer from MIFT
  

Full name

Vaseev Jaxongir

Position

Representative

Contact number

+998 97 393 70 20

Email address

jahongirvaseev@gmail.com

General information
  

Number and types of jobs created

20

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

Waste free

Information about the land plot for the construction of the enterprise

The size:

 – 0.5 ha:

 – 500 sq.m  production area

Existence of existing buildings

Existing infrastructure

– Electricity net

– water supply networks

– natural gas networks

 – sewer networks

– road ways

The required infrastructure

Installation of the production equipment

Upcoming construction and installation works

 

Designed-estimated documentation

At the process of development

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

400 000 Kwh in a year

Demand for water (cub/m)

Gas demand (cu/m)

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

Type of product

Baby diapers

Annual production (ton. year)

57,6 million pieces

 

Prospective markets sales and their shares:

Domestic

50 %

Export

50 %

Costs of products

 

Demand for raw materials (per year)

2.9 million USD non-woven fiber, super absorbent, etc.

Provision of raw materials

There is a possibility to purchase for 830 thousand USD

Market volume

15 %

Expected market share

15 % (375, 000 USD)

Main competitors

 

Main competitive advantage

 

Main target groups of consumers

Population with babies

The structure of sales according to target groups of consumers

 

Pricing strategy

Market price

Cost structure of the final product

– 0.05 USD raw materials in cost of production

– 0.05 USD cost share in relation to the cost of sales

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

Export to Central Asia and local market

Presence of marketing research

Exists

Presentation component of the project

Photos

Additional information

Project risks

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Electrical equipment

Country of origin

Italy

Performance

400 pieces per minute

Cost

2 200 000 USD

Energy consumption

1, 800 Kwh per year

Installed capacity

4 tons

Overall size of equipment

24 m length/ 6 m width/ 4 m height

Weight of main equipment

60 tons

Node of main equipment (lines)

Electrical

Number of working hours per year

2592 hours

Duty cycle

1 shift

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

2 times in a year

Number of people involved in the production process and their functions

In total 16 workers:

5 operators

4 packagers

1 technologist

1 equipment adjuster

1 designer

1 marketer

1 storekeeper

1 driver

 STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)