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Organization of a crushed stone plant

Investment proposal
  

Name of the project

Organization of a crushed stone plant

Main goals of project

 Use of existing natural stone deposits and organization of crushed stone production

Sphere /industry

 Industry

Implementation of schedule project

 2019-2020

Location of the project

 Surkhandarya region, Baysun district.

 

Information about participants of the project:

– initiator

SP “Akbarshokh Boysuniy”

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

 

– creditor

 

Total costs of project

420 thousand USD

                                                   Prospective source of financing:

– own funds

100 thousand US dollars

– loans of commercial banks

 100 thousand US dollars

– the required volume of direct foreign investments

 220 thousand US dollars

Composition of main costs

 Equipment – 420 thousand US dollars

Projected profitability

 30 %

Projected payback period

 3 years

Cash flows

Years

 

 

 

 

 

Operating income

 

 

 

 

 

Operating expenses

 

 

 

 

 

Characteristics of the planned production

Crushed stone sizes of 0-5, 5-20, 20-40 for construction work.

Capacity of project/productivity

 400 m3 a day

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 “Akbarshosh Boysuniy”

 Requisites, email, contacts

 Surkhandarya region, Baysun district, st.  At-Termizy, Tel: +998915802299

Foundation date of the enterprise

 2004 y.

Statutory fund

 

Structure of founders and distribution of shares

 100%

 

Information about the founders
  

Full name

Allakulova Khurshida Abduraimovna

Contact number

+99891 5802299

Email address

 

 

 

Contact of the performer from the MIFT
  

Full name

 

Position

 

Contact number

 

Email address

 

General information
  

Number and types of jobs created

15-20.

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

The project does not affect the environment.

Information about the land plot for the construction of the enterprise

Land plot allocated

Existing infrastructure

– Electricity of the net

– water supply networks

– car roads

The required infrastructure

Updating the lines of electrical networks.

Upcoming construction and installation works

It will definitely be based on the development of a business plan / feasibility study for the project.

Designed-estimated documentation

There is none.  Development required.

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

 10 thousand kW / s.

Demand for water (cub/m)

 1000 m3 / m.

Gas demand (cu/m)

 

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

Type of product

Crushed stone sizes of 0-5, 5-20, 20-40 for construction work.

Annual production (ton. year)

 80-90 thousand cubic meters.

 

Prospective markets sales and their shares:

Domestic

100%

Export

 

Costs of products

 1 cube of crushed stone 70-80 thousand sum (9-10 US dollars)

Demand for raw materials (per year)

 1,200,000 tons of stones

Provision of raw materials

 

Market volume

 15%

Expected market share

 There is none

Main competitors

 Cheap raw materials

Main competitive advantage

 Construction companies and all categories of population

Main target groups of consumers

100%

The structure of sales according to target groups of consumers

75% – construction companies

 25% – all categories of the population

Pricing strategy

Market price

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 failure to comply with the established parameters of the Business Plan in terms of the planned revenue;

 – the risk of increasing construction time with untimely financing of the project;

 – the risk of unforeseen political and economic phenomena in the world economy, changes in the world price situation for raw materials, materials and components, as well as for finished products

Production technology and parameters of main equipment

Depends on the investor's preferences

Type of equipment

Crushing lines

Country of origin

 China

Performance

 500.0 thousand tons of crushed stone

Cost

 420 thousand USD

Energy consumption

 9500 kVA / s

Installed capacity

 1 s / 500 m

Overall size of equipment

 6-30

Weight of main equipment

 25 tone.

Node of main equipment (lines)

 Crushing lines

Number of working hours per year

 2495 hour

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

15-20.

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)