ID# 52
Investment proposal
Name of the project
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LLC «АBBOS EKO AGRO»
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Main goals of project
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The implementation of chicken and eggs. In addition to create new job places
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Sphere /industry
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Poultry farming
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Implementation of schedule project
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2020 4th quarter
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Location of the project
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Surkhandarya region, Denau district, “Kuzichokli” mahalla
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Information about participants of the project:
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– initiator
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LLC «АBBOS EKO AGRO»
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– co-executor (the lead sectorial of Ministry/authority/Department)
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– creditor
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300 thousand USD
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Total costs of project
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Prospective source of financing:
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– own funds
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– loans of commercial banks
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– the required volume of direct foreign investments
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300 thousand USD
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Composition of main costs
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Lines for storing birds
Chicken Meat Processing Equipment
Raw materials and cooking
Construction and installation work
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Projected profitability
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500 million soums
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Projected payback period
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4 years
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Cash flows
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2.4 billion soums
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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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200 tons of chicken, 24 million eggs
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Contribution to the project by the initiator
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There is 2.95 hectares of land, at the moment, the breeding of African catfish has been organized by ABBOS EKO AGRO LLC
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Current status of project
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Information about the initiator of the project
Full name of the enterprises
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LLC «АBBOS EKO AGRO»
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Requisites, email, contacts
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Surkhandarya region, Denau district, Kuzichokli MFI, Ikhtier St., 37 building.
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Foundation date of the enterprise
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09.02.2018 y.
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Statutory fund
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Structure of founders and distribution of shares
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Kulmatov Akmal Abbosovich 100%
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Information about the founders
Full name |
Kulmatov Akmal Abbosovich
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Contact number |
+998-93-794-72-77
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Email address |
akmal1990@mail.ru
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Contact of the performer from the MIFT
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
Number and types of jobs created
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20
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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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The allocated land for the project is located far from the village
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Information about the land plot for the construction of the enterprise
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Available land is 2.95
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Existing infrastructure
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– Electricity of the net
– water supply networks
– car roads
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The required infrastructure
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– natural gas networks
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Upcoming construction and installation works
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Designed-estimated documentation
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Under implementation
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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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Market analysis, productions definition (works, services),marketing researches
Type of product
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Chicken meat and eggs
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Annual production (ton. year)
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200 tons of chicken meat, 24 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 USD
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Demand for raw materials (per year)
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Chicken Meat – 2.4 USD
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Provision of raw materials
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Chicken Egg – 0.6 USD
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Market volume
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10 thousand tons of feed
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Expected market share
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50% of the local market
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Main competitors
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43%
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Main competitive advantage
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There is none
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Main target groups of consumers
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High-quality and not expensive products
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The structure of sales according to target groups of consumers
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Domestic market – 50%
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Pricing strategy
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Cost structure of the final product
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Market price
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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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Does not exist
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Presence of marketing research
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Domestic market
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Presentation component of the project
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Available
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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
Type of equipment
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Lines for storing birds
Chicken Meat Processing Equipment
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Country of origin
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Russia
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Performance
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100%
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Cost
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Not defined
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Energy consumption
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Not defined
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Installed capacity
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Not defined
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Overall size of equipment
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Not defined
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Weight of main equipment
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Not defined
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Node of main equipment (lines)
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Not defined
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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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Once in a year
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Number of people involved in the production process and their functions
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20 job places
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STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)