| Project name |
Construction of shop processing milk |
| Location of the project |
Krylovsky district |
| Industry classification |
Agriculture |
| Basic information about the project |
|---|
| Project essence |
By this project is estimated construction of the plant for producing and processing milk. |
| Project purpose |
-creatig new working places in Krylovskaya district; - producing and wholesale-retail realization milk products in Krasnodar and hearest regions - creating resources of profit |
| Project capacity |
pasteurized milk – 5636 t, kefir – 5910 t, cottage cheese -2308 t, sour cream – 4487 t. |
| Consumer market description |
Potential consumer will population of municipality of district, budget establishment (hospitals, kindergartens, schools and others), also population of another districts |
| Object construction term |
2 years |
| Competitive advantage |
Such manufacture doesn’t exist on territory of district |
| Resource availability for project realization |
Raw material: Within project realization, for for high-grade financing shop is necessary to provide according volume of milk and additives Energy carrier: necessity system water supply, water drain, power supply, gasification. Network connection engi |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MW |
2 |
| Planned volume of gas consumption (annual), million cubic meters |
less 40 |
| Planned volume of water consumption (annual), million cubic meters |
0,04 |
| Degree of project development |
Created business plan, formed ground area, investor searching |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles |
33,25 |
| Own resources, million rubles |
0 |
| Means of regional (municipal) budget, million rubles |
0 |
| Previously involved means, million rubles |
0 |
| Investment capacity, mln rubles |
33,25 |
| Conditions of investor participation |
Direct investments |
| Form of investments return |
monetary |
| Payback period |
4,4 years |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) |
128,8 |
| Simple payback time |
4,2 years |
| Discounted payback period |
4,4 years |
| Internal rate of return (IRR) |
41 % annual |
| Productivity index (PI) |
115,4 % |
| Income |
649,5 mln. Rur |
| Social efficiency of investment project |
|---|
| Number of workplaces |
80 |
| Salary average level |
10152 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles |
49 |
| which includes into consolidated budget of the krai, million rubles |
35 |
| Land characteristics |
|---|
| Location |
Location is planned in Krylovskaya vill. industrial area |
| Cadastral number of quarter |
23:14:03 02 002 |
| Land plot area (m2) |
required area land lot is 4000 sqr.mt |
| Ground categories |
Lands of settlements |
| Kind of permitted use |
Doesn’t use |
| Actual use |
pasturage |
| Availability of buildings, structures, constructions |
Free of building |
| 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 Krylovskaya district |
| Right kind |
Not registered |
| 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 |
10 êV |
until 500 ì |
| Gas supply |
diam. 200 mm |
until 400 ì |
| Water supply |
10, 5 kub.m. |
until 1500 ì |
| Sewerage system |
local sewage disposal plant |
|
| Telephone penetration |
|
until 400 ì |
| Additional information on ground area |
|---|
| Special conditions |
Collapsing soil of the I type, seismicity: until 6 points |
| Cost of rent/repayment of ground area (million rubles) |
27,1 thrs.RUR./ 199,3 thrs.RUR |
| Notes |
No |
| Distance up to the large residential places and objects of transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| Municipality center |
Krylovskaya vill. |
4 |
| Center of federal subject |
Krasnodar city |
185 |
| Highway (regional, federal significance) |
M4 |
18 |
| Roads of local significance |
Motorway Krylovskaya - Shevchenkivskaya |
0 |
| Nearest railway station |
Railway station Krylovskaya |
19 |
| Nearest railway lines |
Railway station Krylovskaya |
19 |
| Airport |
Rostov-on-Don |
137 |
| Seaport |
Eisk |
167 |
| Contact information |
|---|
| Information on project proponent |
Administration of municipality Krylovskaya district; tel./fax +7 (86161) 32181; e-mail: admkrylovskaya@mail.ru official web-site: www.krilovskaya.ru |