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Creation of a tourist complex at lake Sudoche in order to observe rare birds in the Republic of Karakalpakstan

Investment proposal
  

The development of ecotourism, the creation of observation points for rare birds (flamingos, pelicans, herons, etc.), the creation of places to sleep eat and Wi-Fi networks.

The purpose of the project

Creation of a complex for the study and observation of rare birds on the shore of Lake Sudochye, overnight stay and food

Industry

Ornithology, tourism

Project Implementation Schedule

– start of construction – from the moment of financing

– the term of putting the project into operation, from the moment of attracting investments – 3 months

– the period until reaching the design capacity – 12-18 months

Project Location

Muynaksky district, the coast of Lake Sudochye

                                   Information about the project participants:

– initiator

SUE « Muynak Akva SANOAT » + Need investor

– co-executor (supervising industry

authority / ministry / agency)

Khakimiyat of the Muynak region

– creditor

Due to investment

The total cost of the project

746.2 million soums (82 912 USD)

             Estimated sources of funding:

– own funds: 1

116 200 000 sum.

– loans:

– the required amount of foreign direct investment

 

630 000 000 sum. (70 000 USD)

The composition of the main costs

-installation of a mini-solar power station 700 thousand soums generator for an emergency 

15 000 thousand soums -Yurts 5 pcs. 15000 x 5 = 75000 thousand soums – Boats 25 000 x 3 = 75 000 thousand soums 

-Acquisition of ATVs (for driving along the Ustyurt Plateau) = 50000 x 3 = 150 000 thousand soums

-Purchasing sundeck chairs and arbors = 1500g x 5 pcs = 7500 thousand sum

– Bio toilet with shower = 40 000 UZS –

Purchasing stationary binoculars (for bird watching 5 pcs.) In addition, the construction of sheds = 25 000 thousand. UZS. -TVs, satellite dishes, laptops (all 5 pcs. = 30 0 00 thousand = thousand soums)

– Creation of a condition for a wireless network WI FI = 5000 thousand soums.

-Fridge and kitchen utensils = 13 000 thousand soums  

-Banners with descriptions of birds and architectural objects = 10,000 thousand soums

Security Cameras = 10000 thousand soums

Installation and transportation costs 50000 thousand soums.

Other expenses 249 200 UZS. 

 

Projected profitability

40-45% of net profit

Projected payback period

2 years

Cash flows

– operating income, broken down by 3 years (provision of services) 2,000 thousand soums             

– operating expenses, disaggregated by 3 years (goods and services, payment of wages to employees, payment of taxes, other expenses) – 250 000 – 280 000 thousand sums               

* in this cell, you must specify the indicators of operating income and operating expenses, by year. The decoding for each indicator should be provided in tabular form as a separate application.

 

Characteristics of the intended production

Outdoor activities, rare bird watching, ornithology

Design Capacity / Performance

Served 15,000 – 25,000 people per year 

 

Contribution to the project by the initiator

Ш land plot Ш buildings and structures

□ license             

□ raw material base             

□ technological equipment             

other:

General information
  

Number and types of jobs created

Total jobs: 4 units, of which:

– Cook: 1             

– Workers and technical staff: 3             

The impact of the project on the environment (the EIA project), including the expected types and volumes of waste, places for their disposal

Installation of dry closets

Indicate the category of environmental impact, types and volumes of waste, places and method of their disposal – it turns out household waste which can be recycled

Information about the land plot for the construction of the enterprise

The size:

– total area: 0.5 hectares             

– production area: 0.5 ha Property: land belongs to the state Existence of existing buildings:             

Existing infrastructure

– electrical networks – open space for installing solar panels             

– sewer networks – dry closet  

  Required infrastructure                       

Upcoming construction work

 

Design and estimate documentation

Stage: Development of design estimates.

Electricity demand (kW / h), installed capacity (kW / h or mW / h

1.7 kWh / 605 kWh per year

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

Types of products

Tourist services

Annual production

– living services: served 3000 – 11000 people             

– catering services: served 3000 – 11000 people             

– boating services: serving 3,000-9,000 people,             

– ATV riding; 7000 – 12000 people

Estimated sales markets and their shares:

Import

Serves 1200 – 4000 local tourists

Export

Serves 1800 – 5000 foreign tourists

Production cost

– living services: from 80 – 200 thousand soums per day             

– walk services (boats, ATVs): from 25 – 40 thousand soums per hour             

– Catering services: from 20 – 30 thousand soums             

– Observation with binoculars: from 2000 – 6000 thousand soums             

The need for raw materials (per year)

Fuel

Provision of raw materials                                         

 

Market size

Serves more than 9,000 – 10,000 tourists a year

Expected Market Share

60-70% (1700 thousand soums per year)

Main competitors, their production volumes

Key Competitive Advantages

The peculiarity of the landscape (Ustyurt Plateau), locally nesting rare birds (flamingos and pelicans), the possibility of observation through observation platforms.

The main target groups of consumers

Tourists (foreign and local), researchers and ornithologists (international organizations)

Sales structure by target consumer groups

Serve foreign and local tourists Ecotourism, safari, outdoor activities, ornithological tourism

Pricing strategy

Price is determined by market conditions

The cost structure of the final product

– the share of raw materials in cost

-the share of cost in relation to the cost of sales

Availability of patents, licenses, certificates in accordance with applicable law

The project is included in the roadmap RKM-965-f

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

The place is in demand by foreign and local tourists. There is an increase in tourists.

Availability of marketing research

– yes             

– developer             

Presentation component of the project

– presentation             

– advertising booklets             

– video clips             

Additional Information

The initiator is SUE “ Muynak Akva Sanoat ”

 

Types of products

Tourist services

Annual production

– living services: served 3000 – 11000 people             

– catering services: served 3000 – 11000 people             

– boating services: serving 3,000-9,000 people,             

– ATV riding; 7000 – 12000 people

Estimated sales markets and their shares:

Import

Serves 1200 – 4000 local tourists

Export

Serves 1800 – 5000 foreign tourists

Production cost

– living services: from 80 – 200 thousand soums per day             

– walk services (boats, ATVs): from 25 – 40 thousand soums per hour             

– Catering services: from 20 – 30 thousand soums             

– Observation with binoculars: from 2000 – 6000 thousand soums             

The need for raw materials (per year)

Fuel

Provision of raw materials

 

Market size

Serves more than 9,000 – 10,000 tourists a year

Expected Market Share

60-70% (1700 thousand soums per year)