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The implementation of chicken and eggs

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)