×

Версия для слабовидящих

Call-center
+998 (71) 202-02-10
+998 (71) 238-50-69

Organization of fish farming

Investment proposal
  

Name of the project

Organization of fish farming

Main goals of project

Production of fish products

Sphere /industry

Industry

Implementation of schedule project

The implementation period is 13-16 months. as foreign investment.

Stage 1. 2-3 months:

Conclusion of an agreement. Legal registration. Allocation of land. Preparation of design documentation. Coordination with a serving commercial bank.

2nd stage. 6-7 months:

Construction of a production building, supply of engineering and communications networks, preparation of an industrial site. Conclusion of a contract for the supply of equipment.

3rd stage. 5-6 months:

Supply of equipment. Customs clearance of equipment and imported materials. Installation of equipment. Commissioning works. Formation of AUP and production personnel of the enterprise. Training. Organization of work to ensure the initial financial and circulating assets of the enterprise.

Location of the project

Urgench district of the Khorezm region (a specific place will be determined based on the results of consideration and study by the initiator of the project’s locations and negotiations)

 

Information about participants of the project:

– initiator

“Begovot Chorva Masulotlari” farm

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

 

Total costs of project

1,2 mln dollars US

                                                   Prospective source of financing:

– own funds

600 000 dollars US

– loans of commercial banks

 

– the required volume of direct foreign investments

600 000 dollars US

Composition of main costs

– construction and installation works – 0.5 million US dollars

– basic equipment (including installation supervision and component parts, and transportation) – 500 thousand rubles. US dollars

– signaling for the launch period (3-6 months) – 150 thousand US dollars

– other – 50 thousand US dollars

Projected profitability

22 %

Projected payback period

3 years

Cash flows

It will be determined based on the results of the development of a business plan / feasibility study of the project (annual net profit – 170 thousand dollars)

Characteristics of the planned production

fish products

Capacity of project/productivity

from 250 tons per year

Contribution to the project by the initiator

 –

Current status of project

Project proposal

Information about the initiator of the project
 

Full name of the enterprises

“Begovot Chorva Masulotlari” farm

 Requisites, email, contacts

Khorezm region, Urgench district, Chotkupir village

Tel .: (+ 998-90) 559-07-70

e-mail

Foundation date of the enterprise

Statutory fund

Structure of founders and distribution of shares

“Begovot Chorva Masulotlari” farm (100%)
Information about the founders
 

Full name

Fozilov Shavkat

Contact number (+998-90) 559-07-70 

Email address  
Contact of the performer from the MIFT
 

Full name

 

Position

 

Contact number

 

Email address

 

General information
  

Number and types of jobs created

Total jobs: 20 units, of which:

– AUP: 2

– Engineering: 1

– Workers: 17

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

Undefined

Information about the land plot for the construction of the enterprise

There is none.

Moreover, the size of the required area:

– total area: 0.5 hectares

– production area: 0.3 hectares

Existing infrastructure

All necessary communication networks will be provided, including:

– Electricity of the net;

– water supply networks;

– natural gas networks (if required);

– sewer networks;

– car roads;

– Railway

The required infrastructure

Upcoming construction and installation works

Designed-estimated documentation

Based on the investment proposal, design estimates will be developed

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

100 000  kWh

Demand for water (cub/m)

 

Gas demand (cu/m)

 

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

Type of product

fish products

Annual production (ton. year)

250 tons

 

Prospective markets sales and their shares:

Domestic

70%

Export

30%

Costs of products

It is determined by the results of market research, as well as based on the quality of products

Demand for raw materials (per year)

It will be determined by the development of a business plan / feasibility study of the project.

Provision of raw materials

Secured – 100%

Expected market share

The republic has more than 33 million people.

Main competitors

Undefined

Main competitive advantage

In the Khorezm region there are no competitors of small enterprises in this direction.

Main target groups of consumers

High quality of finished products and reasonable prices

The structure of sales according to target groups of consumers

Grocery stores

Pricing strategy

Grocery stores

Cost structure of the final product

Set based on the study of domestic and foreign markets

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

It will be clarified following the development of a business plan / feasibility study of the project, taking into account market research. At the same time, the projected projected profitability is 23% calculated.

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

available

Presence of marketing research

CIS countries, domestic market (or not defined)

Presentation component of the project

available

Additional information

Being developed

Project risks

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

– the risk associated with a change 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

Country of origin

Russia, China, South Korea

Performance

Productivity – 250 tons of fish products per year

Cost

$ 0.5 million

Energy consumption

Depending on the chosen production technology

Installed capacity

There is none

Overall size of equipment

Undefined

Weight of main equipment

Undefined

Node of main equipment (lines)

Undefined

Number of working hours per year

4800-5000 hours

Duty cycle

8 hours a day, 1 shift

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

Once a year, no more than 5-7 days

Number of people involved in the production process and their functions

Total jobs: 20 units