ID# 38
Investment proposal
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Project title
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Poultry farming development |
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Project objective
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In the territory of Furkatsky district project in structure to a bird of factory and realization of chicken meat and eggs. Creation of new jobs.
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Sphere/industry
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Poultry farming |
| Schedule of implementation of the project |
– the memorandum after signing – the memorandum after signing during 1 year – within 2 years |
| Place of implementation of the project |
Ferghana region, Furkat district
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Information about participants of the project:
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| Initiator |
Kucharov Umarjon |
| Collaborator (industry department) |
“Umid parranda” LLC |
| Total cost of the project |
2.0 million US dollars |
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Estimated sources of financing:
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| Own means |
250 thousand dollars of the USA
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| Credits of commercial banks |
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| Required volume of straight lines foreign investments |
1.750 million US dollars
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Structure of the main expenses
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– Lines for storage of birds
– and to prepare
– installation and construction works
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| The predicted profitability |
20% (net profit from total income, in a year)
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| Repayment period,predicted a payback period |
3-5 years
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| Cash flows |
– Annual expenses of 385 thousand US dollars – Annual profit of 655 thousand US dollars |
| Characteristic planned to production |
Chicken meat and egg
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| Design capacity/size |
120 thousand heads of chickens, 30 million pieces of eggs, and 30 tons are produced. chicken meat in a year
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| Contribution to the project from the initiator |
– – land plot
– – buildings and constructions
– – license
– – source of raw materials
– – idea
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| Current status of the project |
At a stage of development of the project documentation
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Information about the initiator of the project
| Information about the initiator of the project |
“Umid parranda” LLC
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| Details, address, contacts |
+99890-151-41-91
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| Date of foundation of the enterprise |
16.06.2004 |
| Authorized capital |
– 1.6 one billion sum |
| List of founders and distribution of shares |
Kucharov Umarjon – 70 % |
Information about founders
| Name, last name |
Kucharov Umarjon |
| Contact phone number |
+99890-151-41-91
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| E-mail |
umarjon-66@mail.ru |
Contacts of the performer from MIFT
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Name, last name
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Position
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Contact phone number
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E-mail
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General information
| Quantity and types of the created jobs |
50
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| Impact of the project on the environment (SIE project), including estimated types and volumes of waste, places of their utilization |
According to SIE implementation of the project is possible only in case of installation of a cleaning construction for production. |
| Information on the land plot under construction of the enterprise |
The required total area for the project is 21 hectares.
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The existing infrastructure
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Electric power
Communication
Internet
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| Required infrastructure |
Additional electric power |
| Forthcoming installation and construction works |
1) Production case: – general area: 3,100 m of apartment- volume 72х22*22) warehouse:- general area: 800 m of apartment- volume 40х10*2 |
| Project- estimate documentation |
At a realization stage |
| The need for the electric power (kWh), the Integrated power (kWh / with or MW/h) |
Is defined after the choice of processing equipment. |
| The need for water (cubic meters on m) |
Is defined after the choice of processing equipment. |
| Demand for gas (t/m) |
Technological process does not demand technical gas supply. |
Market analysis, productions definition (works, services),marketing researches
| Types of products |
Chicken meat and chicken egg |
| Annual ready output |
120 thousand heads of chickens, 30 million pieces egg, are produced 30 tons. chicken meat in a year |
| Alleged sales markets and their shares: |
| Internal |
50%
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| Export |
50% (Iran, Avganistan)
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| Products cost |
One live chicken of 4.5 US dollars, chicken meat of 2.3 US dollars, egg of 0.06 US dollars
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| The need for raw materials (in a year) |
A day one chicken consumes 120 grams of grain
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| Size of the market |
Domestic market
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| The expected market share |
30 million eggs a year
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| Main competitors |
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| Main competitive advantages |
–
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| Main target groups of consumers |
– |
| The structure is sold on target groups of consumers |
– |
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Price strategy
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–
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Structure of cost of the final product
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Poultry farming the main income is considered egg. Price of one egg of 500 sum expense of 400 bags, net income of 100 bags.
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Existence of patents, licenses, certificates according to the current legislation
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Is available
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Existence of the created base of potential customers with the confirmed readiness to buy products
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| Availability of market researches |
Is available
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| Presentation component of the project |
Is available
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| Additional information |
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Risks of the project
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Production technologyand key technical parameters
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Equipment type
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Grid for chickens |
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Country of origin
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Germany |
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Productivity
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Depends on demand of the project |
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Cost
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– capital equipment – mounting- expenses on transportation (with insurance) |
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Energy consumption
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Require |
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Rated capacity
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Depends on demand of the project |
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Overall dimensions of the equipment
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Length – the 90th meter/width – 1.60 cm/height – 2.90 cm
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Weight of the capital equipment
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– |
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Main knots of the equipment (line)
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Line of feeding of chickens |
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Number of working hours a year
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2920 hours |
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Running cycle
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1 change |
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Frequency of carrying out scheduled preventive maintenance (SPM)
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5 years |
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The number of the people involved in process of production and their function
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50 units from them: 10 administrative workers 40 workers |
