| Passport |
INVESTMENT PROPOSAL
1. Title:
Manufacture of knitted products
2. Initiator of the project:
Name and details: “Sayfiddin Savdo invest” private enterprise, Navoi province, Khatirchi district.
3. Enterprise-based, which is planned to implement the project:
Name: “Sayfiddin Savdo Invest” private enterprise
Current activity: Manufacture of knitted products
The total area and the free industrial areas:
Total area – 1 ha
Production area – 0.4 ha
Funds engineering and infrastructure:
Electricity – available
Gas – available
Water supply – available
Sewerage – available
4. Information about the project:
4.1. Marketing:
Proposed products for manufacturing – manufacture of knitted products
Forecast production – 10000 pieces/year
Services - 40% in domestic market, 60% for export.
Competitiveness of products –compliance with requirements.
4.2. Manufacturing:
Availability of raw materials – available
Number of necessary staff - 50 people.
4.3. Construction and reconstruction:
Buildings and structures, ground removal, communications –available
4.4. Funding:
Estimated project cost – 288,6 thousand USD.
The required amount of foreign investments - 288,6 thousand USD.
Estimated date of commissioning of the facility – 2012-2013.
5. Expected results of the project:
Estimated annual revenue: 100million sums.
PASSPORT
of investment proposal
Manufacture of knitted products of “Sayfiddin Savdo Invest” private enterprise, Khatirchi district
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¹
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Item number indicators
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Unit
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Project Options
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|
1
|
Total cost of the project
|
million sums
|
288,6
|
|
1,1
|
in local currency
|
million sums
|
500,0 |
|
1,2
|
in foreign currency
|
thousandUSD
|
288,6 |
|
2
|
The costs in foreign currency, total
|
thousand USD
|
288,6
|
|
2,1
|
including for the acquisition of equipment
|
thousandUSD
|
230,0 |
|
2,2
|
for construction and assembly works
|
thousandUSD
|
58,6 |
|
3
|
costs in national currency, total
|
million sums
|
500,0
|
|
3,1
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including to purchase equipment
|
million sums
|
400,0 |
|
3,2
|
for construction and assembly work
|
million sums
|
100,0 |
|
4
|
Sources of funding:
|
|
|
|
4,1
|
budget
|
million sums
|
- |
|
4,2
|
foreign loans, total
|
thousandUSD
|
- |
|
-
|
incl. under the guarantee of the Government
|
thousandUSD
|
- |
|
4,3
|
foreign direct investment
|
thousandUSD
|
230,0 |
|
-
|
incl. contribution to authorized fund
|
thousandUSD
|
- |
|
4,4
|
own funds
|
million sums
|
58,6 |
|
4,5
|
loans of commercial banks
|
million sums
|
- |
|
4,6
|
other sources
|
-
|
- |
|
5
|
The proposed number of employed
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people
|
50 |
|
5,1
|
incl. newly created jobs
|
people
|
50 |
|
6
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duration of erection
|
month
|
2 |
|
6,1
|
approximate date of commencement of work
|
month., year
|
1st half 2013
|
|
6,2
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estimated date of entering the facility into operation
|
month., year
|
2nd half 2013
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|
7
|
Payback period, only
|
year
|
5
|
|
8
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Annual volume of production
a) Manufacture of knitted products
|
pieces
|
10000 |
|
8,1
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incl. export
|
pieces
|
6000 |
|
9
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The annual revenue from sales
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millionsums
|
100
|
|
-
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incl. export
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thousandUSD
|
35 |
|
10
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alleged market for products:
|
|
|
|
10,1
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domestic market share
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%
|
40 |
|
10,2
|
external market share
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%
|
60 |
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