Investment proposal
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Name of the project
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Creation of a Farm for Breeding Cattle
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Main goals of project
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Creation of a farm for the breeding of pedigree cattle and organization of dairy production
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Sphere /industry
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Agriculture (Livestock)
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Implementation of schedule project
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Project Implementation Schedule 2020-2021
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Location of the project
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Location of the project Surkhandarya region, Kizirik district, “Kunchikish” mahalla
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Information about participants of the project:
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– initiator
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LLC “Qiziriq Farovon”
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– co-executor (the lead sectorial of Ministry/authority/Department)
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Total costs of project
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650 thousand USD
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Prospective source of financing:
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– own funds
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50 thousand USD
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– loans of commercial banks
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– the required volume of direct foreign investments
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Composition of main costs
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For the purchase of thoroughbred cattle – 400 thousand USD.
Milking equipment – 200 thousand USD.
Construction work -50 thousand USD.
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Projected profitability
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30%
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Projected payback period
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3-4 years
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Cash flows
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50 thousand USD
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Characteristics of the planned production
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Characteristics of the planned production Dairy products
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Capacity of project/productivity
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Design capacity / size 200 livestock
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Contribution to the project by the initiator
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Land plot, livestock premises with an area of 1800 sq.m., organizational issues
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Current status of project
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Business plan of the project is being developed
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Information about the initiator of the project
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Full name of the enterprises
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LLC “Kizirik Farovon”
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Requisites, email, contacts
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Kizirik district, Khalkobod mahalla, tel: + 99893766-50-00
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Foundation date of the enterprise
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February 2009
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Statutory fund
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400 million soums
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Structure of founders and distribution of shares
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Composition of founders and distribution of shares 50%
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Information about the founders
| Full name |
Muminov Kamol Mamaradjabovich
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| Contact number |
+99893-766-50-00, 93-768-00-33
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| Email address |
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Contact of the performer from the MIFT
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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
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Number and types of jobs created
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10
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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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No harmful environmental impact on the environment
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Information about the land plot for the construction of the enterprise
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Land is available
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Existing infrastructure
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– Electricity of the net;
– water supply networks;
– sewer networks;
– car roads;
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The required infrastructure
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Carrying out a natural gas network
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Upcoming construction and installation works
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The construction of a summer cattle house is underway
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Designed-estimated documentation
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Available
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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2000 kW
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Demand for water (cub/m)
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1000 m3
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Gas demand (cu/m)
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200 t / m
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Market analysis, productions definition (works, services),marketing researches
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Type of product
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Milk products
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Annual production (ton. year)
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5000-6000 liters
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Prospective markets sales and their shares:
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Domestic
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5000 liters
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Export
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Costs of products
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5-6 thousand soums per liter of milk
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Demand for raw materials (per year)
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10,000 tons of feed
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Provision of raw materials
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Local markets
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Market volume
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25%
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Expected market share
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LLC “Tozhinor Shurchi” (has 200 heads of cattle)
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Main competitors
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Quality products and low prices
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Main competitive advantage
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All categories of consumers
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Main target groups of consumers
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All categories of consumers
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The structure of sales according to target groups of consumers
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Market price
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Pricing strategy
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Raw 20.0%
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Cost structure of the final product
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Raw 20.0%
Other costs 20.0%
Salary 30.0%
Markup 30.0%
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Availability of patents, licenses, certificates in accordance with the current legislation
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Does not exist
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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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Exists
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Presentation component of the project
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Additional information
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Initiator’s investment: A cattle house of 1800 sq. m was built.
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Project risks
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– 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.
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Production technology and parameters of main equipment
Depends on the investor’s preferences
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Type of equipment
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Milking machine
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Country of origin
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Ukraine, Germany
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Performance
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100%
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Cost
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200 thousand USD
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Energy consumption
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220/50
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Installed capacity
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750W
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Overall size of equipment
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Width – 450 cm, height – 1020 cm
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Weight of main equipment
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34 kg
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Node of main equipment (lines)
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Milking machine
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Number of working hours per year
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48000
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Duty cycle
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2 shifts
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Periodicity of the planned –warning repair (design and preparation works)
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Every half year
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Number of people involved in the production process and their functions
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10
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STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
