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Сreate a tourist complex in the Ellikkalin district

Investment proposal
  

Investment offer create a tourist complex in the Ellikkalin district

Hotel complex and yurts, water attractions (water scooters, catamarans, yachts, boats, water trampolines), restaurants, beach relaxation area, sports complex (beach soccer, volleyball, tennis, etc., bike rental, theme parks.

Objective of the project

Create Travel Complex

Industry / industry

Tourism

Project Implementation Schedule

– Start of construction – 01. 04. 2020

– the term of putting the project into operation, from the moment of attracting investments – 12 – 14 months

– period until reaching the design capacity – 3 – 4 months

Project Location

Ellikkalinsky district, “ Shark Yulduzi ” OFY, on the shore of Lake Akchakul

Information about the project participants:

– initiator

Need an investor

– co-executor (supervising branch body / ministry / department)

Hakimiyat of Ellikkalinsky district

– creditor

 

The total cost of the project

About 2 million US dollars

Estimated sources of funding:

– own funds

 

– loans

 

– the required amount of foreign direct investment

2 million US dollars

The composition of the main costs

– construction and installation work – about 1 million US dollars

– equipment – about – 600-800 thousand tons . US dollars

– other – 20 0 t y. US dollars

Projected profitability

6 0- 7 0 % (net profit from total revenue )

Projected payback period

4 – 5 years

Cash flows

– Operating e revenues

(Service) – 400- 500 thousand US dollars.

 

– operating expenses

( goods and services, payment of wages to employees, payment of taxes) – 150 – 200 thousand US dollars

 

 

Characteristics of the intended production

Providing leisure and entertainment services to foreign and local tourists

 

 

Design Capacity / Performance

Served 5 0000 6 0000 people a year

Contribution to the project by the initiator

☐ * land

☐ buildings and structures

☐ * license

☐ raw material base

☐ technological equipment

☐ * idea

☐ * other: jogging and cycling paths along the lake

 

Project Current Status

In developing

General information
  

Number and types of jobs created

Total jobs: 40 to 50 units, from them:

– AUP: 5

– Engineering: 5

– Workers: 30 – 40

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

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: more than 5 hectares

Existence of existing buildings:

– type, area – no

 

Existing infrastructure

– electric networks – (distance to substations, transformer substations, their characteristics) – 0.1k m

– water supply networks – 1-2 km ;

– natural gas networks – (distance to hydraulic fracturing, parameters) – 0 , 2 -0 , 3k m ;

– sewer networks – 0 , 1k m;

– highways – 0 , 1k m ;

– railway line – 15-17 km;
– length (km)

Required infrastructure

 

Upcoming construction work

1) Construction of a production workshop:

– total area

– dimensions

2) Construction of a warehouse:

– total area

– dimensions

Design and estimate documentation

Stage: Development of design estimates.

Developer:

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

400 – 500 thousand. kW per year

Water requirement (cubic / m)

1 thousand cubic meters per year

Gas demand (cubic / m)

150 – 200 thousand. cubic meters per year

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

Types of products

Service

Annual production

– living services: served 15,000-20000 people

– restaurant services: served 20,000-25,000 people

– beach services: 25,000-30000 people served

Estimated sales markets and their shares:

Import

About 2 500 0 – 30 000 local tourists are served

Export

About 200 00- 25 000 foreign tourists

Production cost

– living services: from 5-10 to 50-60 US dollars per day

– beach services: from 1-2 to 10-20 US dollars per hour

– restaurant services: from 0.5-1 to 400-500 US dollars

The need for raw materials (per year)

 

Provision of raw materials

 

Market size

more than 10 0 000 tourists

Expected Market Share

1 5- 2 0 % ( 400 – 500 thousand US dollars)

Main competitors

“Bustan tourism” , “Tuprakkala tour”, “Ayazkala tour”

Key Competitive Advantages

Mr. Austin services

The main target groups of consumers

And foreign and local e tourist s

Sales structure by target consumer groups

Maintain and foreign and Local ‘s tourist’s

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

A client base exists (tourists, family vacations, sports vacations, corporate vacations, etc.)

Availability of marketing research

– well no

– developer

Presentation component of the project

– sketches

– presentation

– multimedia materials

Additional Information

– tax benefits

– customs privileges

– other preferences