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Organization of rubber processing

Investment proposal
  

Name of the project

Organization of rubber processing

Main goals of project

 Production of rubber products (hoses, etc.)

Sphere /industry

 Industry

Implementation of schedule project

 2019-2021

Location of the project

 Surkhandarya region, Kumkurgan region

 

Information about participants of the project:

– initiator

SP “Mexanika”

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

 

– creditor

 

Total costs of project

3 million USD

                                                   Prospective source of financing:

– own funds

500 thousand USD

– loans of commercial banks

 

– the required volume of direct foreign investments

2,5 million USD

Composition of main costs

1 million US dollars for construction works

 2 million US dollars for basic equipment (including installation supervision and component parts, and transportation)

Projected profitability

35 %

Projected payback period

5 years

Cash flows

1,7 million USD

Characteristics of the planned production

Rubber products (hoses, etc.)

Capacity of project/productivity

 

Contribution to the project by the initiator

Project business plan, land, organizational issues

Current status of project

Being developed

 

Information about the initiator of the project
  

Full name of the enterprises

SP “Mechanics”

 Requisites, email, contacts

 Surkhandarya region, Kumkurgan region,

 + 99891-904-01-59

Foundation date of the enterprise

 02.06.1996

Statutory fund

 100 thousand USD

Structure of founders and distribution of shares

 

 

Information about the founders
  

Full name

Ishkobilov Shaydulla Temirovich

Contact number

+998 91-230-01-25,    +998 91-904-01-59

Email address

mexanika1996@mail.ru

 

Contact of the performer from the MIFT
  

Full name

 

Position

 

Contact number

 

Email address

 

General information
  

Number and types of jobs created

10

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

 Waste will be transported to special places for garbage disposal.

Information about the land plot for the construction of the enterprise

 0.5 hectare of land required

Existing infrastructure

– Electricity of the net

 – water supply networks

 – car roads

 – natural gas networks

The required infrastructure

 

Upcoming construction and installation works

Construction and installation work has not begun

Designed-estimated documentation

 Being developed

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

 80 kWh

Demand for water (cub/m)

 2 m3

Gas demand (cu/m)

100 m3

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

Type of product

Rubber products (hoses, etc.)

Annual production (ton. year)

 2500 tons

 

Prospective markets sales and their shares:

Domestic

 70%

Export

 30%

Costs of products

 1 kg 12,000 thousand soums

Demand for raw materials (per year)

 10,000 tons

Provision of raw materials

 

Market volume

 

Expected market share

 There is none

Main competitors

 Cheap raw materials

Main competitive advantage

 All categories of population

Main target groups of consumers

 

The structure of sales according to target groups of consumers

 Market

Pricing strategy

 70%

Cost structure of the final product

Raw 12.0%

Depreciation 8.0%

Other costs 20.0%

Salary 30.0%

Markup 30.0%

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

There is none

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

Domestic market

Presence of marketing research

Is available

Presentation component of the project

There is none

Additional information

 

Project risks

 – the risk of non-compliance with the established parameters of the Business Plan regarding the planned revenue

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Rubber Processing Equipment

Country of origin

 China, Japan, Germany

Performance

 

Cost

 Undefined

Energy consumption

 Undefined

Installed capacity

 Undefined

Overall size of equipment

 Undefined

Weight of main equipment

 Undefined

Node of main equipment (lines)

 Undefined

Number of working hours per year

 2304 hours

Duty cycle

 1 shift

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

 Every quarter

Number of people involved in the production process and their functions

10

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)