Factory for producing leather products

Project name Factory for producing leather products
Location of the project Krylovsky district
Industry classification Consumer sphere
Basic information about the project
Project essence The main direction will processing wet-salted hides of cattle till stage cordivan semifinished products “Wet blue”
Project purpose Issue cordivan semifinished products “Wet blue” from wet-salted hides of cattle easy, middle and hard weight wet-salted conserving method by Italy technology according with European standarts ,
Project capacity Sale semifinished «Wet blue» - 115 000 units in a year; Processing customer-owned raw materials – 75 000 units in a year.
Consumer market description Potential buyers are Russian and foreign enterprises of light industry
Object construction term 1 year
Competitive advantage «Wet blue» is raw material for producing different types of leather that used during sewing dresses, furniture and footwear.
Resource availability for project realization Provide of energy carrier
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MW 0,685
Planned volume of gas consumption (annual), million cubic meters 0,241
Planned volume of water consumption (annual), million cubic meters 0,380
Degree of project development Created business plan, formed ground area, investor searching
Financial estimation of the project
Total cost of the project, mln rubles 31,0
Own resources, million rubles -
Means of regional (municipal) budget, million rubles -
Previously involved means, million rubles -
Investment capacity, mln rubles 31,0
Conditions of investor participation Direct investment
Form of investments return monetary
Payback period 2 years
Basic indicators of investment project economic efficiency
Net present value (NPV) 55,714 mln.rur.
Simple payback time 2 years
Discounted payback period 5 years
Internal rate of return (IRR) 30 %
Productivity index (PI) 1,51
Income 60,7 mln.rur.
Social efficiency of investment project
Number of workplaces 39
Salary average level 8346 RUR
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles 17,2
which includes into consolidated budget of the krai, million rubles 8,5
Land characteristics
Location Krylovskaya district, Kugoeiskaya vill, Stalingradskaya street, industrial area
Cadastral number of quarter 23:24:0204311
Land plot area (m2) 10 000
Ground categories Lands of settlements
Kind of permitted use Construction enterprise for producing leather
Actual use Free area
Availability of buildings, structures, constructions Doesn’t exist
Authorizations, urban planning documentation Scheme territorial planning municipality Krylovskaya district (in development stage) prepared by OJSC “Institute of territorial development of Krasnodar region”
Information on proprietor (franchisor) of ground area
Proprietor state ownership
Franchisor Municipality Kugoeyskaya village
Right kind state ownership
Data on encumbrances
Kind of encumbrances, restrictions no
Area of encumbrances no
Characteristics of existing engineering infrastructure
Infrastructure typeCapacity, diameterDistance to the connection point (m)
Power supply It is necessary construction substation 35/10 kV or 110/10 kV: electro line 35 kV electro line 110kV 460 540
Gas supply high pressure supply lined = 219 mm, 6 bar., 1335
Water supply Construction artesian well In board of land area
Sewerage system Construction of waterproof sludge digestion plant In board of land area
Telephone penetration - -
Cost of maintenance of ground area with engineering infrastructure (million rubles) rough: Electric supply: 0,195 Gas supply: polyethylene – 0,280 Metallic – 0,037 Water supply: 0,080 telephonization: 0,060 Cost of road: 0,234
Additional information on ground area
Special conditions relief is quite Collapsing soil of the I type Level of subsoil waters – 6-7 meters domination wind direction: East, North-East; seismicity: until 6 points.
Cost of rent/repayment of ground area (million rubles) 0,452 / 1,9
Notes Population of Kugoeiskaya – 2470 persons.
Distance up to the large residential places and objects of transport infrastructure
Remoteness fromNameDistance (km)
Municipality center Krylovskaya vill. 28
Center of federal subject Krasnodar city 208
Highway (regional, federal significance) M4 13
Roads of local significance - 0,15
Nearest railway station Railway station Krylovskaya 40
Nearest railway lines Railway station Krylovskaya 40
Airport Rostov-on-Don 185
Seaport Eisk 158
Contact information
Information on project proponent no
Information on applicant Administration of municipality Krylovskaya district 352080, Krylovskaya village, Ordzhonikidze st. 43, tel. /fax(86161) 31-4-84/31-3-73 ; official web-site: www.krilovskaya.ucoz.ru, Ubiyko Sergey Ivanovich – Head of municipality Krylovskaya district,