ID# 13
Investment proposal
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Name of the project
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Private school for elementary grades
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Main goals of project
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The provision of educational services for children based on innovative methods, with the involvement of specialists from South Korea.
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Sphere /industry
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Primary education
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Implementation of schedule project
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– start of construction – immediately as the investor is attracted
– commissioning from the moment of attracting investments – 1 year
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Location of the project
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Uchkuprik MFY Uchkuprik village
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Information about participants of the project:
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– initiator
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Kurbonov Yorkinjon
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– co-executor (the lead sectorial of Ministry/authority/Department)
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– creditor
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Total costs of project
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621 thousand USD
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Prospective source of financing:
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– own funds
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171 thousand USD
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– loans of commercial banks
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– the required volume of direct foreign investments
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400 thousand USD
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Composition of main costs
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– construction and equipment of the necessary equipment and inventory of a 4-storey building:
457 thousand USD
Other expenses: 115 thousand USD
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Projected profitability
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72 thousand USD
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Projected payback period
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8.5 years
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Cash flows
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Operating income:
1 year: 135 thousand US dollars
2-year: 135 thousand US dollars
3-year: 135 thousand US dollars
4-year: 135 thousand US dollars
5th year: 135 thousand US dollars
Operating expenses:
Total expenses/year: 63 thousand US dollars
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Characteristics of the planned production
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Capacity of project/productivity
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100 pupil
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Contribution to the project by the initiator
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– Land
Indicate plot size
– Own funds: 1.5 billion soums (show in USD)
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Current status of project
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Early stage. The work did not start.
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Information about the initiator of the project
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Full name of the enterprises
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Kurbonov Yorkinjon
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Requisites, email, contacts
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Uchkuprik MFY Uchkuprik village
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Foundation date of the enterprise
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Statutory fund
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Structure of founders and distribution of shares
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Information about the founders
| Full name |
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| Contact number |
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| Email address |
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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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Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization
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Information about the land plot for the construction of the enterprise
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Empty land: 0.30 hectares
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Existing infrastructure
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Highway
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The required infrastructure
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Gas, electricity, water, sewage
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Upcoming construction and installation works
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Construction and complete arrangement of a 4-storey building
– Length: 52 meters
– Width: 14 meters
– Height: 16 meters
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Designed-estimated documentation
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Does not exist
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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7 kW / h – specify
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Demand for water (cub/m)
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3 cubic meters per day – specify
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Gas demand (cu/m)
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1 cubic meter per day
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Market analysis, productions definition (works, services),marketing researches
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Type of product
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Primary education for grades 1-4
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Annual production (ton. year)
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100 pupil
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Prospective markets sales and their shares:
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Domestic
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Export
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Costs of products
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200 USD for one month of study
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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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There are 51 schools in the Uchkuprik district. Show the number of students in these schools, of which students are in grades 1-4.
Show a demographic analysis of the population of Uchkuprik district (total population, by age, average earnings, etc.)
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Expected market share
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Main competitors
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Main competitive advantage
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The construction of the educational process with the involvement of foreign specialists and the provision of educational services of high quality, on a paid basis.
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Main target groups of consumers
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Population with an average income and above
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The structure of sales according to target groups of consumers
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Pricing strategy
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200 US dollars for one month of training. Explain the choice of a given value.
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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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License of the Ministry of Education
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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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Presentation component of the project
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Additional information
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Tax exemption until 2021.
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Project risks
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The cost of services may be too high for the population
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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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Country of origin
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Performance
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Cost
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Energy consumption
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Installed capacity
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Overall size of equipment
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Weight of main equipment
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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)
