Weaving diagonal fabrics and sewing workwear

Investment proposal

Name of the project	Textile factory
Main goals of project	Weaving diagonal fabrics and sewing workwear
Sphere /industry	Textile industry
Implementation of schedule project	From 3 to 6 months
Location of the project	Fergana region, Uzbekistan district
Information about participants of the project:
– initiator	PE «AL IMRON FAYZ»
– co-executor (the lead sectorial of Ministry/authority/Department)	–
– creditor
Total costs of project	2 544 547 million USD
Prospective source of financing:
– own funds	85,555.62 m² land
– credits	–
– the required volume of direct foreign investments	2 544 547 million USD
Composition of main costs	Construction of buildings and facilities Looms 40pcs Sewing machines 100pcs Painting equipment Office equipment Vehicles (2 buses, 6 cars) Cheese (reel threads and paints).
Predictable of profitability
Predictable of payback period	From 5 to 10 years
Cash flows	717, 176 million USD
Characteristics of the planned production	Uniforms and diagonal fabric
Capacity of project/productivity	8, 606, 112 million USD
Contribution to the project by the initiator	Land
Current status of project	At the stage of attracting investors

Information about the initiator of the project

Full name of the enterprises	Private Enterprise «AL IMRON FAYZ»
Requisites, email, contacts	Address: Republic of Uzbekistan, Fergana region, district of Uzbekistan city Yaypan
Date foundation of enterprises	23 April 2015 y.
Statutory fund and
Structure of founders and distribution of shares	MUKHTOROVA MUNTAZAMXON ASHURALIYEVNA 100%

General information

Number and types of jobs created	160
Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization	Waste free
Information about the land plot for the construction of the enterprise	Private property
Existing infrastructure
The required infrastructure
Upcoming construction and installation works	Administrative office, box of 2 buildings, warehouse of 2 buildings, weaving workshop, sewing workshop, canteen, garage, parking, checkpoint of 2 buildings.
Design and estimate documentation	Exists
Power requirement (kWh), installed capacity (kWh or megawatt hour)	1,800 kW per year
Demand for water (cub/m)	15, 000 m³ per year
Gas demand (cu/m)	35, 000 m³ per year

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

Type of product	Diagonal fabric, work wear
Annual production (ton. year)	3,456 million meters of diagonal fabric 28,8 thousand uniforms
Prospective markets sales and their shares:
Inner	100 %
Export
Costs of products	2.35 USD a meter of fabric, 16.47 USD special uniform
Demand for raw materials (per year)
Market volume	100 %
Expected market share	Is being defined
Main competitors	Does not exist
Main competitive advantage
Main target groups of consumers	Local market
The structure of sales according to target groups of consumers
Pricing strategy
Cost structure of the final product	Raw materials, payroll workers and related taxes, administrative expenses, miscellaneous expenses.
Availability of patents, licenses, certificates in accordance with the current legislation	Does not have
The presence of a formed database of potential customers with a confirmed willingness to purchase products	Does not have
Presence of marketing research
Presentation component of the project	Have
Additional information
Project risk	5%

Production technology and parameters of main equipment

Depends on the investor’s preferences

Type of equipment	Weaving machines, sewing machines Painting equipment
Country of origin	Country of origin does not matter
Performance	Loom – 300 meter of thread per day sewing machine – 2 specials clothes per day Equipment for painting – 12 thousand meter material volume
Cost	Weaving machines – 80,000 US dollars sewing machines – 58,900 US dollars Equipment for painting – 396,000 US dollars
Energy consumption
Installed capacity
Overall dimensions of the 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	140

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)

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