| Project name |
Ñonstruction drugstore |
| Location of the project |
Krylovsky district |
| Industry classification |
Social sphere |
| Basic information about the project |
|---|
| Project essence |
In drugstore will realize full list medical products, except for forbidden, and also means individual hygiene and cosmetics means. |
| Project purpose |
Meet demand of population in medicines |
| Project capacity |
Area of drug store – 90 sqr.m., including. Sale hall - 45 sqr.m. Annual gain – 37,125 mln. RUR. |
| Consumer market description |
Potential consumers will guests of district and local inhabitants of district |
| Object construction term |
9 month |
| Competitive advantage |
Convenient location –in private sector, round the clock work schedule. |
| Resource availability for project realization |
Provide of energy carrier |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MW |
0,01 |
| Planned volume of gas consumption (annual), million cubic meters |
0,003 |
| Planned volume of water consumption (annual), million cubic meters |
0,001 |
| Degree of project development |
Created business plan, formed ground area, investor searching |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles |
3,3 |
| Own resources, million rubles |
- |
| Means of regional (municipal) budget, million rubles |
- |
| Previously involved means, million rubles |
- |
| Investment capacity, mln rubles |
3,3 |
| Conditions of investor participation |
Direct investment |
| Form of investments return |
monetary |
| Payback period |
3,5 years |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) |
1 082 thrs.rur |
| Simple payback time |
3,1 years |
| Discounted payback period |
3,2 years |
| Internal rate of return (IRR) |
2,6 % |
| Productivity index (PI) |
1,13 |
| Income |
37 125 thrs.rur |
| Social efficiency of investment project |
|---|
| Number of workplaces |
7 |
| Salary average level |
17,0 thrs.rur |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles |
5,87 |
| which includes into consolidated budget of the krai, million rubles |
2,49 |
| Land characteristics |
|---|
| Location |
Krylovskaya district, Krylovskaya vill, Zarechenskaya street. |
| Cadastral number of quarter |
23:14:03 01 003 |
| Land plot area (m2) |
1000 |
| Ground categories |
Land of settlements |
| Kind of permitted use |
Ground area used for construction drugstore |
| Actual use |
Free area |
| Availability of buildings, structures, constructions |
Doesn’t exist |
| Authorizations, urban planning documentation |
General plan of Oktyabrskaya settlement approved, by decision Council Municipality Krylovskaya district from 10.04.2007 ¹377 |
| Information on proprietor (franchisor) of ground area |
|---|
| Proprietor |
state ownership |
| Franchisor |
Municipality Krylovskaya village |
| Right kind |
state ownership |
| Data on encumbrances |
|---|
| Kind of encumbrances, restrictions |
no |
| Area of encumbrances |
no |
| Characteristics of existing engineering infrastructure |
|---|
| Infrastructure type | Capacity, diameter | Distance to the connection point (m) |
|---|
| Power supply |
35/10 kV or 110/10 kV |
46 |
| Gas supply |
high pressure supply lined = 219 mm, 6 bar., |
135 |
| Water supply |
|
In board of land area |
| Sewerage system |
|
In board of land area |
| Telephone penetration |
- |
- |
| Cost of maintenance of ground area with engineering infrastructure (million rubles) |
rough: Electric supply: 0,026 Gas supply: 0,38 Water supply: 0,06 telephonization: 0,018 |
| 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) |
0,046 / 0,109 |
| Notes |
Population of Krylovskaya – 14 600 persons |
| Distance up to the large residential places and objects of transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| Municipality center |
Krylovskaya vill. |
0 |
| Center of federal subject |
Krasnodar city |
180 |
| Highway (regional, federal significance) |
M4 |
12 |
| Roads of local significance |
- |
0,15 |
| Nearest railway station |
Railway station Krylovskaya |
13 |
| Nearest railway lines |
Railway station Krylovskaya |
13 |
| Airport |
Rostov-on-Don |
185 |
| Seaport |
Eisk |
130 |
| 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, |