Construction of shop processing milk

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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 doesnt 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 Doesnt 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 typeCapacity, diameterDistance to the connection point (m)
Power supply 10 V until 500
Gas supply diam. 200 mm until 400
Water supply 10, 5 kub.m. until 1500
Sewerage system local sewage disposal plant
Telephone penetration until 400
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 fromNameDistance (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