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Creation of a Farm for Breeding Cattle

Investment proposal
  

Name of the project

Creation of a Farm for Breeding Cattle

Main goals of project

Creation of a farm for the breeding of pedigree cattle and organization of dairy production

Sphere /industry

Agriculture (Livestock)

Implementation of schedule project

Project Implementation Schedule 2020-2021

Location of the project

Location of the project Surkhandarya region, Kizirik district, “Kunchikish” mahalla

 

Information about participants of the project:

– initiator

LLC “Qiziriq Farovon”

– co-executor (the lead sectorial of Ministry/authority/Department)

 

Total costs of project

650 thousand USD

                                                   Prospective source of financing:

– own funds

50 thousand USD

– loans of commercial banks

 

– the required volume of direct foreign investments

 

Composition of main costs

For the purchase of thoroughbred cattle – 400 thousand USD.

Milking equipment – 200 thousand USD.

Construction work -50 thousand USD.

Projected profitability

30%

Projected payback period

3-4 years

Cash flows

50 thousand USD

Characteristics of the planned production

Characteristics of the planned production Dairy products

Capacity of project/productivity

Design capacity / size 200 livestock

Contribution to the project by the initiator

Land plot, livestock premises with an area of ​​1800 sq.m., organizational issues

Current status of project

Business plan of the project is being developed

Information about the initiator of the project
 

 

Full name of the enterprises

LLC “Kizirik Farovon”

 Requisites, email, contacts

Kizirik district, Khalkobod mahalla, tel: + 99893766-50-00

Foundation date of the enterprise

February 2009

Statutory fund

400 million soums

Structure of founders and distribution of shares

Composition of founders and distribution of shares 50%

Information about the founders
 

Full name

Muminov Kamol Mamaradjabovich

Contact number

+99893-766-50-00, 93-768-00-33 

Email address  
Contact of the performer from the MIFT
 

Full name

 

Position

 

Contact number

 

Email address

 

General information
  

Number and types of jobs created

10

Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization

No harmful environmental impact on the environment

Information about the land plot for the construction of the enterprise

Land is available

Existing infrastructure

– Electricity of the net;

– water supply networks;

– sewer networks;

– car roads;

The required infrastructure

Carrying out a natural gas network

Upcoming construction and installation works

The construction of a summer cattle house is underway

Designed-estimated documentation

Available

Power requirement (kWh), installed capacity (kWh or megawatt hour)

2000 kW

Demand for water (cub/m)

1000 m3

Gas demand (cu/m)

200 t / m

Market analysis, productions definition (works, services),marketing researches
  

Type of product

Milk products

Annual production (ton. year)

5000-6000 liters

 

Prospective markets sales and their shares:

Domestic

5000 liters

Export

 

Costs of products

 5-6 thousand soums per liter of milk

Demand for raw materials (per year)

 10,000 tons of feed

Provision of raw materials

 Local markets

Market volume

 25%

Expected market share

 LLC “Tozhinor Shurchi” (has 200 heads of cattle)

Main competitors

 Quality products and low prices

Main competitive advantage

 All categories of consumers

Main target groups of consumers

 All categories of consumers

The structure of sales according to target groups of consumers

 Market price

Pricing strategy

Raw 20.0%

Cost structure of the final product

Raw 20.0%

Other costs 20.0%

Salary 30.0%

Markup 30.0%

Availability of patents, licenses, certificates in accordance with the current legislation

Does not exist

The presence of a formed database of potential customers with a confirmed willingness to purchase products

Does not exist

Presence of marketing research

Exists

Presentation component of the project

 

Additional information

Initiator’s investment: A cattle house of 1800 sq. m was built.

Project risks

– the risk of failure to comply with the established parameters of the Business Plan in terms of the planned revenue;

 – the risk of unforeseen political and economic phenomena in the world economy, changes in the world price situation for raw materials, materials and components, as well as for finished products.

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Milking machine

Country of origin

 Ukraine, Germany

Performance

 100%

Cost

 200 thousand USD

Energy consumption

 220/50

Installed capacity

 750W

Overall size of equipment

 Width – 450 cm, height – 1020 cm

Weight of main equipment

 34 kg

Node of main equipment (lines)

 Milking machine

Number of working hours per year

 48000

Duty cycle

 2 shifts

Periodicity of the planned –warning repair (design and preparation works)

 Every half year

Number of people involved in the production process and their functions

10

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)