The production of innovative press-powder for broneerimine

Business description

We have developed a technology for the synthesis of titanium carboxynitride, which is an abrasive material harder than diamond. The essence of the technology is mechanical alloying in mechanical activation in high-energy shredder, heat treatment and sieving into fractions by grain size.

The equipment is specially designed and manufactured in Russia. In carbides, nitrides and oxides are used as raw materials. Consumption per 1 kg production of 2 kg of raw materials. Now we are solving the issue of manufacturing experimental-industrial batch of powder material to consumers.

The hardness of the material on the Mohs scale is 10, 5, and diamond – 10. The need for in the first year after the start of production, it is expected to produce 4 tons (20 million tons carats) with subsequent growth up to 12 tons / year. Global consumption technical diamond powders are equal to 1000 t / year. Sale price of powders $0, 15 for 1 carat-pre-agreed with potential buyer’s consumers.

Technical and economic indicators:

Equipment: activators, furnaces, sets of sieves, vibrating screens, dryers cabinets, scales, presses, molds, crushing machines, packing installation, fume hoods, etc. — $100, 000

Other expenses: advertising — $100, 000; initial working capital — $100, 000; technological development of product purification from impurities unreacted compounds and the development of the pilot batch — $50, 000

Total investment required is $350000

Monthly expenses for the 10th and subsequent months with productivity 1000 kg / month

  1. Equipment maintenance and repair — $1000
  2. Raw materials — $15, 000
  3. Salary with deductions — $43200
  4. Electricity — $500
  5. Water — $200
  6. Travel expenses — $1000
  7. Unexpected expenses — $300
  8. Executive expenses — $400
  9. Utility costs — $400
  10. Income tax, 20% — $114, 000

Cost — $180, 000 (costs are shown for the Russian Federation)

Price without VAT — $750000

VAT — $150, 000

Price with VAT — $900000

Profit — $700000

Net profit — $570000

Share of net profit to the project developer, 60% — $342, 000

Share of net profit to the investor, 40% — $228, 000

The equivalent of an abrasive material is a technical powder synthetic diamond at a price of $0, 2 / carat. We considered it appropriate set the price of the proposed powder to $0, 15 / carat.

Manufacturers of abrasive tools have an urgent need for abrasive powder harder than diamond at an affordable price. With 12 companies, Russia has previously agreed to supply them with the developed powder different fractions for 600 kg / month. In addition, there will be a need for specified powders abroad.

An application for patenting the invention has been filed. International PCT application it will be submitted in the coming weeks.

PhD on Technical Sciences, Inventor of the USSR

Gennady Gilfanov

Financial ratios

Sale
100% share of business
Business price
800 000
Monthly net profit
570000
Monthly average turnover
750000
Monthly average expenses
180000

Assets

Quantity of employees
10
Wages fund
43200 dollars. /mesa.
Premise space
250 sq. m
Means of production

See the project description!

Additional information

Business age
Innovative
Project No. 38741
Created on: 27.07.2018

Sale: 100% share of business


Business price: 800 000


Monthly profit: 570000

Monthly average turnover: 750000

Monthly average expenses: 180000


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Contact details of entrepreneur

Galimov Gennadiy Gilfanovich

Russia, Ulyanovsk Oblast, Ulyanovsk
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