Creation of a cluster for the development of astarkhan farming in the Kashkadarya region

Name of the project

Creating a cluster to develop the industry of karakul breeding husbandry, obtain mutton and karakul on an industrial basis and expand activities of the Uzbek-Belarusian joint venture LLC FURSKINS COMPANY operating in the Kashkadarya region.

Main goals of project

Creation and development of a cluster in the region, the introduction of innovative ideas and the development of new methods and the organization of breeding in the Karakul sheep husbandry.  Purchase of Karakul sheep, Romanovsky breed for lamb, and cultivation of export-oriented Karakul skins, astrakhan and sheep skin on an industrial basis.

 The construction of new modern buildings, the modernization and reconstruction of existing production facilities, the installation of new modern technologies and equipment into the industry through the import of foreign equipment (Italy, Turkey and Germany), using the latest innovative technologies in the field of Karakul breeding, processing of leather, fur and fur raw materials,  for the production of leather goods, fur-fur, karakul-made products and finished products of leather and fur, as well as export of manufactured products, to reduce unemployment in our country,  create new jobs.

Sphere /industry

Leather and fur industry

Implementation of schedule project

2020-2022

Location of the project

Kashkadarya region, Kasan district, the town of Pulati.

Information about participants of the project:

– initiator

Joint Venture FURSKINS COMPANY Limited Liability Company

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

Association “UZCHARMSANOAT”

– creditor

Total costs of project

4 335 034,25 US Dollars

                                                   Prospective source of financing:

– own funds

1 235 034,25  US Dollars

– loans of commercial banks

500 000,0 US Dollars

– the required volume of direct foreign investments

2 600 000,0 US Dollars

Composition of main costs

1.Construction of an object and buildings based on a draft estimate.

 2.On the basis of the drawn up contract, the import of equipment from Turkey, Italy.

 3. Purchase of thorough bred cattle on the basis of the agreement Karakul sheep, sheep of the breed Dorset and Romanovsky.

Projected profitability

38,8 %

Projected payback period

6 Years

Cash flows

Average annual gross income: 2 191 617.0 US dollars

Characteristics of the planned production

Fur and leather products for the creation and development of Karakul husbandry and cluster

Capacity of project/productivity

Fur and fur, astrakhan raw materials – 100.0 tons per year Sheepskin and goat – 150.0 tons per year.

Contribution to the project by the initiator

1 235 034,2   US Dollars

Current status of project

 Currently, the production process of the project is carried out on a small scale; foreign investment should be attracted to expand the project.

Full name of the enterprises

Joint Venture FURSKINS COMPANY Limited Liability Company

 Requisites, email, contacts

2020 8000 0049 3314 8001

Foundation date of the enterprise

March 11, 2019

Statutory fund

420 000,0 thousand Sums

44211,0 US Dollars

Structure of founders and distribution of shares

50 %

 Martynov Nikolay Vasilievich “Belarusian leather and footwear company“ Marco ”

 Tashmuratov Nizomiddin Batirovich Small Production Private Firm Botir  

+( 375 212) 55 58 54; +( 375 212) 59 97 63;

+( 998 91)  462 95 99; +(998 99)  594 44 86;

mr.tashmuradov@mail.ru

Full name

Position

Contact number

E-mail address

Number and types of jobs created

   24 vacancies

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

Today, one of the large-scale problem is the problem of ecology, given this organization of production will be carried out with the least impact on the environment. Taking into account the fact that it is made of karakul ships hide in the manufacture of women’s coats, men’s coats for vests, men’s coats, vests, women’s and men’s hats, this organization follow governmental standards, environmental standards and sanitary requirements will be observed

Information about the land plot for the construction of the enterprise

Kashkadarya region, Kasan district, Pulati town

                Existing infrastructure

• Power Supply (Electrocity)

• Communication tools (communication facilities)

• Internet network

• Road for transporation

The required infrastructure

Drinkable water, Gas 

Upcoming construction and installation works

US $ 985,000.0 for construction building and structure

Designed-estimated documentation

No

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

374 400,0 кW per year

Demand for water (cub/m)

156 000 m3 per year

Gas demand (cu/m)

6240 m3 gas per year

                    Type of products

Because of creating and expansion of the enterprise, , it is planned to cover the local population’s demand for livestock products, especially high-quality meat products (lamb, rabbit, poultry, fish products, etc.),

high-quality leather and Karakul products made of Karakul, leather and furs – production of high-quality Karakul fur (black, gray, gold, silver and other unique colors) and furs for export, taking into account foreign requirements, especially supply  international fur auction organization

Annual production (ton. year)

50 thousand Karakul ships and 100 thousand sheepskin (ship hide )

Estimated sales markets and their proportion:

Domestic

Among country (Republic of Uzbekistan )

Export

Among CIS countries, Europe and Asia

Costs of products

Negotiable

Demand for raw materials (per year)

      On the need for technological equipment for raw-dyeing production for processing 140 thousand pieces of sheepskin coat and 50 tons of weight flap, 100 thousand pieces of Karakul and fur raw materials for 2020-2022. Accordingly, for the processing of 100 thousand pieces sheepskin per year with an area of 5.4 dm2, it is necessary to process 320 – 330 sheeskins daily, or with an area of 17.5 – 18.0 thousand dm2 per year.

Market Volume

1 mln pieces

Expected market share

800 000 pieces

Main competitors

Afghanistan, South Africa

Main competitive advantage

Assortment diversity

Main target groups of consumers

Fur factories and small medium businesses

The structure of sales according to target groups of consumers

International Fur Auctions

Pricing strategy

Market price

Cost structure of the final product

Market environment

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

Certificate of origin CT1

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

Market Russia and Vitebsk fur factory Republic of Belarus, Republic of Poland

Presence of marketing research

• Creation of all facilities for customers (in the preparation of contracts, payment for services, etc.);

 • High-quality and fast service;

 • The presence of various booklets and business cards;

 • Availability of an official web page;

 • Advertising throughout the Republic

Presentation component of the project

Additional information

Project Risks

30% for the sale of ready products

Type of equipment

Semi Automatic device

Country of origin

Turkey and Italy

Productivity (Performance)

60 % to 95%

Cost

2 650 000,0 USD

Energy consumption

374 400,0 kW

Installed capacity

50 thousand Karakul ships and 100 thousand sheepskin (ship hide )

Overall size of the equipment

1200 sqm, height of building 7 meters

Weight of main equipment

25 to 50 tons

Node of main equipment (lines)

Longboat, drums, machine tools and sewing machines and so on

Number of working hours per year

306 days in a year

Duty cycle

Annual

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

Every 6 months

Number of people involved in the production process and their functions

24 working places