Weaving diagonal fabrics and sewing workwear

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

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%

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

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%

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