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Poultry development

Investment proposal
  

Name of the project

Poultry development

Main goals of project

Creation of a poultry farm and production of poultry products (meat, eggs)

Sphere /industry

Poultry farming

Implementation of schedule project

Implementation period 3-6 months

As foreign investment 2019-2020

Location of the project

Surkhandarya region, Shurchinsky district, “Zhoyilma” makhalla

 

Information about participants of the project:

– initiator

Zhoyilma” farm

 

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

 

– creditor

 

Total costs of project

1 million USD

                                                   Prospective source of financing:

– own funds

100 thousand USD

– loans of commercial banks

 

– the required volume of direct foreign investments

900 thousand USD

Composition of main costs

poultry equipment (cage equipment for laying hens and chickens, incubation and others) – 650 thousand US dollars the purchase of laying hens, feed, etc. – 250 thousand dollars. USA reconstruction and repair of the building – 100 thousand dollars. USA

Projected profitability

40%

Projected payback period

3,5 years

Cash flows

300 thousand USD

Characteristics of the planned production

Chicken meat and eggs

Capacity of project/productivity

25 tons. chicken meat, 20 million eggs

Contribution to the project by the initiator

– land

 – buildings and constructions

– license

– raw material base

– idea

Current status of project

There is a land plot – 5.8 hectares, building and structures – 3500 m2

 

Information about the initiator of the project
  

Full name of the enterprises

Farm “Zhoyilma”

 Requisites, email, contacts

Surkhandarya region, Shurchinsky district, “Zhoyilma” makhalla tel: +998944239999

Foundation date of the enterprise

May 29, 2015

Statutory fund

1 billion soums

Structure of founders and distribution of shares

 
Information about the founders
  

Full name

Tilov Genghis Hushbok embers

 

Contact number

+998944239999

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: 15

 

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

In accordance with the EIA, the implementation of the project is possible only if the treatment plant is installed for production

Information about the land plot for the construction of the enterprise

In accordance with the Decree of the Khurchimiyat of the Shurchinsky district dated January 17, 2008 No. 25, a land plot of 5.8 hectares

 

Existing infrastructure

There are all necessary communication networks:

– Electricity of the net;

– water supply networks;

– natural gas networks

The required infrastructure

 

Upcoming construction and installation works

Building reconstruction needed

 

Designed-estimated documentation

does not exist

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

It is determined after the selection of technological equipment.

Demand for water (cub/m)

It is determined after the selection of technological equipment.

Gas demand (cu/m)

It is determined after the selection of technological equipment.

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

Type of product

Chicken Meat and Chicken Egg

Annual production (ton. year)

130 thousand chickens, 20 tons. chicken meat, 20 million eggs

 

Prospective markets sales and their shares:

Domestic

50%

 

Export

50% (Afghanistan)

 

Costs of products

Live Chicken – $ 5

Chicken Meat – $ 2.4

Chicken Egg – $ 0.6

Demand for raw materials (per year)

10 thousand tons of cambicorn

 

Provision of raw materials

 

Market volume

30% of the local market

Expected market share

43%

Main competitors

 

Main competitive advantage

High-quality and not expensive products

 

Main target groups of consumers

Domestic market – 50%

The structure of sales according to target groups of consumers

 

Pricing strategy

 

Cost structure of the final product

Poultry farming is the main income of the egg. The price of one egg is 500 soums; consumption is 400 soums; net income is 100 soums.

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

Does not exist

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

Wholesale and retail markets

Presence of marketing research

Does not exist

Presentation component of the project

Does not exist

Additional information

 

Project risks

– the risk of non-compliance with the established parameters of the business plan in terms of the planned revenue; – the risk of increased construction time with untimely project financing

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Cages for chickens

 

Country of origin

Austria, Germany, Russia

Performance

100%

Cost

900 thousand USD

Energy consumption

500 sq

Installed capacity

1500 sq.

 

Overall size of equipment

width – 2080 mm,

height – 2460 mm

Weight of main equipment

 

Node of main equipment (lines)

Cages for chickens

 

Number of working hours per year

2920 hour

 

Duty cycle

1 shift

 

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

3 years

 

Number of people involved in the production process and their functions

Total jobs: 15

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)