ID# 56
Investment proposal
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Name of the project
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Poultry development
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Main goals of project
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Creation of a poultry farm and production of poultry products (meat, eggs)
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Sphere /industry
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Poultry farming
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Implementation of schedule project
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Implementation period 3-6 months
As foreign investment 2019-2020
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Location of the project
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Surkhandarya region, Shurchinsky district, “Zhoyilma” makhalla
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Information about participants of the project:
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– initiator
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Zhoyilma” farm
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– co-executor (the lead sectorial of Ministry/authority/Department)
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– creditor
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Total costs of project
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1 million USD
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Prospective source of financing:
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– own funds
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100 thousand USD
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– loans of commercial banks
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– the required volume of direct foreign investments
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900 thousand USD
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Composition of main costs
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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
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Projected profitability
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40%
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Projected payback period
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3,5 years
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Cash flows
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300 thousand USD
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Characteristics of the planned production
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Chicken meat and eggs
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Capacity of project/productivity
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25 tons. chicken meat, 20 million eggs
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Contribution to the project by the initiator
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– land
– buildings and constructions
– license
– raw material base
– idea
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Current status of project
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There is a land plot – 5.8 hectares, building and structures – 3500 m2
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Information about the initiator of the project
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Full name of the enterprises
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Farm “Zhoyilma”
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Requisites, email, contacts
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Surkhandarya region, Shurchinsky district, “Zhoyilma” makhalla tel: +998944239999
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Foundation date of the enterprise
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May 29, 2015
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Statutory fund
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1 billion soums
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Structure of founders and distribution of shares
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Information about the founders
| Full name |
Tilov Genghis Hushbok embers
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| Contact number |
+998944239999
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| Email address |
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Contact of the performer from the MIFT
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Full name
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Position
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Contact number
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Email address
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General information
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Number and types of jobs created
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Total jobs: 15
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Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization
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In accordance with the EIA, the implementation of the project is possible only if the treatment plant is installed for production
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Information about the land plot for the construction of the enterprise
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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
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Existing infrastructure
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There are all necessary communication networks:
– Electricity of the net;
– water supply networks;
– natural gas networks
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The required infrastructure
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Upcoming construction and installation works
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Building reconstruction needed
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Designed-estimated documentation
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does not exist
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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It is determined after the selection of technological equipment.
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Demand for water (cub/m)
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It is determined after the selection of technological equipment.
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Gas demand (cu/m)
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It is determined after the selection of technological equipment.
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Market analysis, productions definition (works, services),marketing researches
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Type of product
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Chicken Meat and Chicken Egg
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Annual production (ton. year)
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130 thousand chickens, 20 tons. chicken meat, 20 million eggs
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Prospective markets sales and their shares:
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Domestic
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50%
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Export
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50% (Afghanistan)
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Costs of products
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Live Chicken – $ 5
Chicken Meat – $ 2.4
Chicken Egg – $ 0.6
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Demand for raw materials (per year)
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10 thousand tons of cambicorn
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Provision of raw materials
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Market volume
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30% of the local market
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Expected market share
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43%
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Main competitors
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Main competitive advantage
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High-quality and not expensive products
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Main target groups of consumers
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Domestic market – 50%
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The structure of sales according to target groups of consumers
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Pricing strategy
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Cost structure of the final product
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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.
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Availability of patents, licenses, certificates in accordance with the current legislation
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Does not exist
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The presence of a formed database of potential customers with a confirmed willingness to purchase products
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Wholesale and retail markets
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Presence of marketing research
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Does not exist
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Presentation component of the project
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Does not exist
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Additional information
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Project risks
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– 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
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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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Cages for chickens
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Country of origin
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Austria, Germany, Russia
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Performance
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100%
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Cost
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900 thousand USD
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Energy consumption
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500 sq
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Installed capacity
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1500 sq.
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Overall size of equipment
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width – 2080 mm,
height – 2460 mm
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Weight of main equipment
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Node of main equipment (lines)
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Cages for chickens
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Number of working hours per year
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2920 hour
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Duty cycle
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1 shift
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Periodicity of the planned –warning repair (design and preparation works)
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3 years
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Number of people involved in the production process and their functions
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Total jobs: 15
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STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
