|
Information about the project |
|
Legal form of organisation |
LTD Co. “Souz-AUTO” |
|
Form of property including the state share |
Private |
|
Line of business |
|
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The date of the enterprise foundation |
01.04.1996 |
|
Personnel number |
16 persons |
|
Nominal capital of the enterprise |
7 000 Roubles |
|
Main production funds cost |
891224,8 Roubles |
|
Enterprise floating charge |
888100 Roubles – loan for 2 years beginning from 12.03.2001 |
|
Date of the last real estate appraisement |
02.04.2001 |
|
Date of the last audit examination |
There was no one |
|
Realisation project participants |
LTD Co. “Souz-AUTO” |
|
The enterprise address , contact telephone,
E – mail |
Bogdashkino, Cherdaklinsky district, Uljanovsk region, 433404 |
|
Business manager |
Vladimir Vasilievich Burakov |
|
General project information |
|
Project name |
Polyethylene bottles production and poring of drinks containing zero
alcohol |
|
Project representation |
LTD Co. “Souz-AUTO” |
|
Investment project aims : |
To provide the market with drinks and water of high quality |
|
Investment project description : |
It is supposed to organise a branch producing zero alcohol drinks (water,
fizzy water and fizzy drinks in industrial Bogdashkino area. There is a
spring well with a pumping tower and water supply for drinking. The water
from this well answers all medical control requirements. The buildings are
under contraction according to the requirements. There is an agreement
with an Advancing company in Moscow as far as delivery of production
assembly line of polyethylene bottles and drinks pouring into polyethylene
bottles. |
|
The project character
Tends of investment usage ( current assets replenishment , equipment
purchase, reconstruction ) |
New plant building for launching of polyethylene bottles and pouring
zero alcohol drinks. Enlarging of circulating capital. |
|
Project realisation place |
Bogdashkino village |
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Tentative date of project realisation beginning |
April, 2001 |
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Product characteristics |
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Name of the product ( service) |
Drinking water in 2 litter polyethylene bottles, fizzy water and drinks
in 1,5 litter polyethylene bottles |
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Purpose and essential technical characteristics |
Mass population usage |
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Certification necessity |
Needs certification |
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Scale of product sell |
Regional, zone, common Russian market |
|
Research of the product realisation market |
|
Product sale market in service characteristics ( demand volume, main
customers, etc.) |
Main bulk deliveries: Povolgskaya zone, Moscow and its regions, Tumen |
|
Presence of delivery contracts or protocols of product purchase
intentions |
There is an agreement about production delivery to whole sales
customers of Povolgskiy, Moscow and Tumen regions |
|
Anticipated annual production volume |
1 500 000 bottles a year |
|
The state of investment project |
|
Presence of production areas |
The production areas of 400 m2
are rented agreement ¹ 3 dated 27 April 2001 |
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Presence of project independent examination |
There is no one |
|
Presence of business – plan |
Available |
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Financial – Economic project readings |
|
Annual accounts level |
1 year |
|
General project cost |
2 400 000 Roubles |
|
Expenditure carried out |
900 000 Roubles |
|
Rated volume of investments demanded |
1 500 000 Roubles |
|
Time of the project recoupment |
1 year |
|
Social and budget project efficiency
- creating working places
- tax earnings increase |
16 working places
1 537 000 Roubles a year |
|
Supposed forms of investments attracting |
Investing project |
|
Time of investments return |
1 year |
|
Warranties of investments Return |
|
Investments return security |
The investment will be returned from the income capital of the drinks
production. To provide the return there is equipment worth 891224,8
Roubles as sequrity for that. |
|
Authorities decision to support the project |
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