ID# 48
Investment proposal
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Name of the project
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Manufacture of sports shoes
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Main goals of project
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Ensuring domestic needs of the population and export
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Sphere /industry
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Leather and footwear industry
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Implementation of schedule project
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2020-2021
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Location of the project
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Andijan region
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Information about participants of the project:
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– initiator
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“Uzcharmsanoat Association”
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– co-executor (the lead sectorial of Ministry/authority/Department)
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“Uzcharmsanoat Association”
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– creditor
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Total costs of project
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3 mill. USD
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Prospective source of financing:
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– own funds
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– credits
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– the required volume of direct foreign investments
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3 mill. USD
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Composition of main costs
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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
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Predictable of profitability
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20% (net profit of total income per year)
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Predictable of payback period
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4 years
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Cash flows
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Characteristics of the planned to production
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Different types of sport shoes
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Capacity of project/productivity
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500 thousand pairs per year
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Contribution to the project by the initiator
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Current status of project
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Under development
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Information about the initiator of the project
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Full name of the enterprises
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Manufacture of sports shoes
“Uzcharmsanoat Association”
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Position
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Investment department
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Contact phone number
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+99871 207-95-55
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Email adress
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info@uzcharm.uz
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Structure of founders and distribution of shares
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Contact details of executor from MIFT
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Full name
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J.Vakhobov
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Position
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specialist
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Contact phone number
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71 238-51-05
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Email adress
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General information
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Number and types of jobs created
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200
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Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization
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Information about the land plot for the construction of the enterprise
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1 hectar
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Existing infrastructure
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Electricity, gas and water
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The required infrastructure
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Electricity, gas and water
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Upcoming construction and installation works
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Required
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Design and estimate documentation
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Feasibility study required
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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70 thousand kWh
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Demand for water (cub/m)
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180 thousand m3
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Gas demand (cu/m)
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1 thousand m3
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Market analysis, productions definition (works, services),marketing researches
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Type of product
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Production of sport shoes
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Annual production (ton. year)
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500 thousand pairs
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Prospective markets sales and their shares:
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Inner
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60 % of production, 300 thousand pairs
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Export
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40 % production, 200 thousand pairs
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Coasts of products
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110 thousand soums
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Demand for raw materials (per year)
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40 million square meters leather
2.2 tons. fittings
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Provision of raw materials
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2 thousand tons polyurethane
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Market volume
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60 % internal 40 % external
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Expected market share
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CIS countries, Afghanistan and EU
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Arch-rivals
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Main competitive advantage
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Quality and law prices
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Main target groups of consumers
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All aged customers
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The structure of sales according to target groups of consumers
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All aged customers
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Pricing strategy
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Market price
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Cost structure of the final product
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Net price, 15 % income
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Availability of patents, licenses, certificates in accordance with the current legislation
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The presence of a formed database of potential customers with a confirmed willingness to purchase products
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Sports unions and complexes of the Republic of Uzbekistan
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Presence of marketing research
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Have
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Presentation component of the project
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Have
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Additional information
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Production of brand goods
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Project risk
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Have
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Production technology and parameters of main equipment
Depends on the investor’s preferences
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Type of equipment
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Equipment for the production of sport shoes
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Country of origin
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Germany, Turkey and Italy
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Performance
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Cost
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2.0 million dollars
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Energy consumption
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Installed capacity
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700 thousand pairs
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Overall size of equipment
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Weight of main equipment
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Depends from the equipment power
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Node of main equipment (lines)
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Number of working hours per year
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3.0 thousand hours
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Duty cycle
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8 hours a day
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Periodicity of the planned –warning repair (design and preparation works)
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Number of people involved in the production process and their functions
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50
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STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
