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Manufacture of sports shoes

Investment proposal
  

Name of the project

Manufacture of sports shoes

Main goals of project

 Ensuring domestic needs of the population and export

Sphere /industry

 Leather and footwear industry

Implementation of schedule project

 2020-2021

Location of the project

 Andijan region

Information about participants of the project:

– initiator

“Uzcharmsanoat Association”

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

“Uzcharmsanoat Association”

– creditor

 

Total costs of project

3 mill. USD

Prospective source of financing:

– own funds

 

– credits

 

– the required volume of direct foreign investments

3 mill. USD

Composition of main costs

Breakdown of main costs:

 – construction and installation work – 0.6 million USD

 – basic equipment (including installation supervision and component parts, and transportation) – USD 2.0 million

 – raw materials for the launch period (3-6 months) – 0.4 million USD

Predictable of profitability

20% (net profit of total income per year)

 

Predictable of payback period

4 years

 

Cash flows

 

Characteristics of the planned to production

Different types of sport shoes

Capacity of project/productivity

500 thousand pairs per year

Contribution to the project by the initiator

 

Current status of project

Under development

Information about the initiator of the project
 

Full name of the enterprises

Manufacture of sports shoes

“Uzcharmsanoat Association”

 Position

Investment department

Contact phone number

+99871 207-95-55

Email adress

info@uzcharm.uz

Structure of founders and distribution of shares

 

Contact details of executor from MIFT

Full name 

J.Vakhobov

 Position

specialist

Contact phone number

71 238-51-05

Email adress

 

General information
  

Number and types of jobs created

200

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

 

Information about the land plot for the construction of the enterprise

1 hectar

Existing infrastructure

Electricity, gas and water

The required infrastructure

Electricity, gas and water

Upcoming construction and installation works

Required

Design and estimate documentation

Feasibility study required

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

70 thousand kWh

Demand for water (cub/m)

180 thousand m3

Gas demand (cu/m)

1 thousand m3

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

Type of product

Production of sport shoes

Annual production (ton. year)

500 thousand pairs

Prospective markets sales and their shares:

Inner

60 % of production, 300 thousand pairs

Export

40 % production, 200 thousand pairs

Coasts of products

110 thousand soums

Demand for raw materials (per year)

40 million square meters  leather

2.2 tons.  fittings

Provision of raw materials

2 thousand tons  polyurethane

Market volume

60 % internal 40 % external

Expected market share

CIS countries, Afghanistan and EU

Arch-rivals

 

Main competitive advantage

Quality and law prices

Main target groups of consumers

All aged customers

The structure of sales according to target groups of consumers

All aged customers

Pricing strategy

Market price

Cost structure of the final product

Net price, 15 % income

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

 

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

Sports unions and complexes of the Republic of Uzbekistan

Presence of marketing research

Have

Presentation component of the project

Have

Additional information

Production of brand goods

Project risk

Have

Production technology and parameters of main equipment
 

Depends on the investor’s preferences

Type of equipment

Equipment for the production of sport shoes

Country of origin

Germany, Turkey and Italy

Performance

 

Cost

2.0 million dollars

Energy consumption

 

Installed capacity

700 thousand pairs

Overall size of equipment

 

Weight of main equipment

Depends from the equipment power

Node of main equipment (lines)

 

Number of working hours per year

3.0 thousand hours

 

Duty cycle

8 hours a day

 

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

 

Number of people involved in the production process and their functions

50

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)