ID# 52
Investment proposal
|
Name of the project
|
LLC «АBBOS EKO AGRO»
|
|
Main goals of project
|
The implementation of chicken and eggs. In addition to create new job places
|
|
Sphere /industry
|
Poultry farming
|
|
Implementation of schedule project
|
2020 4th quarter
|
|
Location of the project
|
Surkhandarya region, Denau district, “Kuzichokli” mahalla
|
|
Information about participants of the project:
|
|
– initiator
|
LLC «АBBOS EKO AGRO»
|
|
– co-executor (the lead sectorial of Ministry/authority/Department)
|
|
|
– creditor
|
300 thousand USD
|
|
Total costs of project
|
|
|
Prospective source of financing:
|
|
– own funds
|
|
|
– loans of commercial banks
|
|
|
– the required volume of direct foreign investments
|
300 thousand USD
|
|
Composition of main costs
|
Lines for storing birds
Chicken Meat Processing Equipment
Raw materials and cooking
Construction and installation work
|
|
Projected profitability
|
500 million soums
|
|
Projected payback period
|
4 years
|
|
Cash flows
|
2.4 billion soums
|
|
Characteristics of the planned production
|
Chicken meat and eggs
|
|
Capacity of project/productivity
|
200 tons of chicken, 24 million eggs
|
|
Contribution to the project by the initiator
|
There is 2.95 hectares of land, at the moment, the breeding of African catfish has been organized by ABBOS EKO AGRO LLC
|
|
Current status of project
|
|
Information about the initiator of the project
|
Full name of the enterprises
|
LLC «АBBOS EKO AGRO»
|
|
Requisites, email, contacts
|
Surkhandarya region, Denau district, Kuzichokli MFI, Ikhtier St., 37 building.
|
|
Foundation date of the enterprise
|
09.02.2018 y.
|
|
Statutory fund
|
|
|
Structure of founders and distribution of shares
|
Kulmatov Akmal Abbosovich 100%
|
Information about the founders
| Full name |
Kulmatov Akmal Abbosovich
|
| Contact number |
+998-93-794-72-77
|
| Email address |
akmal1990@mail.ru
|
Contact of the performer from the MIFT
|
Full name
|
|
|
Position
|
|
|
Contact number
|
|
|
Email address
|
|
General information
|
Number and types of jobs created
|
20
|
|
Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization
|
The allocated land for the project is located far from the village
|
|
Information about the land plot for the construction of the enterprise
|
Available land is 2.95
|
|
Existing infrastructure
|
– Electricity of the net
– water supply networks
– car roads
|
|
The required infrastructure
|
– natural gas networks
|
|
Upcoming construction and installation works
|
|
|
Designed-estimated documentation
|
Under implementation
|
|
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)
|
|
Market analysis, productions definition (works, services),marketing researches
|
Type of product
|
Chicken meat and eggs
|
|
Annual production (ton. year)
|
200 tons of chicken meat, 24 million eggs
|
|
Prospective markets sales and their shares:
|
|
Domestic
|
50%
|
|
Export
|
50% (Afghanistan)
|
|
Costs of products
|
Live Chicken -5 USD
|
|
Demand for raw materials (per year)
|
Chicken Meat – 2.4 USD
|
|
Provision of raw materials
|
Chicken Egg – 0.6 USD
|
|
Market volume
|
10 thousand tons of feed
|
|
Expected market share
|
50% of the local market
|
|
Main competitors
|
43%
|
|
Main competitive advantage
|
There is none
|
|
Main target groups of consumers
|
High-quality and not expensive products
|
|
The structure of sales according to target groups of consumers
|
Domestic market – 50%
|
|
Pricing strategy
|
|
|
Cost structure of the final product
|
Market price
|
|
Availability of patents, licenses, certificates in accordance with the current legislation
|
|
|
The presence of a formed database of potential customers with a confirmed willingness to purchase products
|
Does not exist
|
|
Presence of marketing research
|
Domestic market
|
|
Presentation component of the project
|
Available
|
|
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
|
Lines for storing birds
Chicken Meat Processing Equipment
|
|
Country of origin
|
Russia
|
|
Performance
|
100%
|
|
Cost
|
Not defined
|
|
Energy consumption
|
Not defined
|
|
Installed capacity
|
Not defined
|
|
Overall size of equipment
|
Not defined
|
|
Weight of main equipment
|
Not defined
|
|
Node of main equipment (lines)
|
Not defined
|
|
Number of working hours per year
|
2920 hour
|
|
Duty cycle
|
1 shift
|
|
Periodicity of the planned –warning repair (design and preparation works)
|
Once in a year
|
|
Number of people involved in the production process and their functions
|
20 job places
|
STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
