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Construction and hotel management

Investment proposal
  

Name of the project

Construction and hotel management

Main goals of project

It is provided to construct, organize and do hotel business together with the skilled foreign investor and managing director, having opened new joint venture in the form of Limited Liability Company.

Sphere /industry

tourism

Implementation of schedule project

Construction period 1.5 years

Location of the project

Fergana city

Information about participants of the project:

– initiator

Organization of tax consultants of TAX PLANNING SERVICES Ltd

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

There is none

– creditor

bank

Total costs of project

Approximately 1.0 million USD

Prospective source of financing:

– own funds

200 thousand USD

– credits

310 thousand USD

– the required volume of direct foreign investments

490 thousand USD

Composition of main costs

Construction

Predictable of profitability

20%

Predictable of payback period

10 years

Cash flows

Years

1

2

3

4

5

Operating income (million UZB)

600

600

600

600

600

Operating expenses (million UZB)

400

400

400

400

400

Characteristics of the planned to production

Hotel Services

Capacity of project/productivity

hotel services on 16 numbers of only 28 places (12 double and 4 single (luxury) of number)

Contribution to the project by the initiator

200 thousand USD

Current status of project

Construction project agreed with the Construction Department of the Fergana region

Information about the initiator of the project
 

Full name of the enterprises

Organization of tax consultants of TAX PLANNING SERVICES Ltd

 Requisites, email, contacts

office: 100170, Tashkent, Mirzo Ulugbek district, Sayram St., 5/1; mobile number of the development director Bakhodir Botirovich Mamasadikov +99899-817-94-40; +99890-956-52-46 – Telegram.

Date foundation of enterprises

2016 year

Statutory fund and

6,0 mln. Sums

Structure of founders and distribution of shares

1) Madiinabonu Botirova – 3.0 million sums – 50%;

 2) Mohlarbonu Botirova – 3.0 million sums – 50%.

Contact of the performer from the MIFT
 

Full name

 

Position

 

Contact number  

Email address

 

General information
  

Number and types of jobs created

25

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

Provided in the construction project

Information about the land plot for the construction of the enterprise

Land plot of 1500 sq.m. located at in Fergana city, the Kirguli array, Halklar Dustligi St., 2a. On this area there are buildings built in the 90th years which will be destroyed. Cadastral documents are processed to the natural person who is ready to trade in this land plot with buildings of an authorized capital of joint venture. Besides, around this land plot there are approximately more than 1,0 hectares which are empty decades of the earth belonging to high comprehensive school №24 which can be redeemed.

Existing infrastructure

There are all communications – electricity, gas, cold water and centralized sewage

The required infrastructure

Not required

Upcoming construction and installation works

New construction

Design and estimate documentation

There is

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

3000 kWh per month

Demand for water (cub/m)

30 cubic meters  per month

Gas demand (cu/m)

2 t / m per month

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

Type of product

Hotel Services

Annual production (ton. year)

600 million sums

Prospective markets sales and their shares:

Inner

60%

Export

40%

Costs of products

cost on average on 1 number 180 000 sums

Demand for raw materials (per year)

There is none

Provision of raw materials

There is none

Market volume

Low

Expected market share

10%

Arch-rivals

in Fergana – hotels “Asia”, “Ziyorat”, “777”, “Tazh Makhal”, «Makon»

Main competitive advantage

Hotel managed by foreign staff

Main target groups of consumers

Tourists and business travelers

The structure of sales according to target groups of consumers

Tourists (40%) and business travelers (60%)

Pricing strategy

cost on average on 1 number 180 000 sums

Cost structure of the final product

cost on average on 1 number 180 000 sums

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

The license for hotel services will be obtained after the commissioning of the hotel.

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

 

Presence of marketing research

 

Presentation component of the project

There are photos of the facade of the hotel under construction

Additional information

There are a number of preferential privileges and preferences of the Government of the Republic of Uzbekistan in the sphere of tourism in comparison with other sectors.

Project risk

Not available

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

 

Country of origin

 

Performance

 

Cost

 

Energy consumption

 

Installed capacity

 

Overall size of equipment

 

Weight of main equipment

 

Node of main equipment (lines)

 

Number of working hours per year

 

Duty cycle

 

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

 

Number of people involved in the production process and their functions

 

 STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)