The current sawmill production

Project description

Dear Sirs!

The project does not START up.

Looking for investor in existing sawmill. Consider this option due to the fact that had its license revoked by the Bank, the money is stuck, and not enough working capital.

In brief about the project:

Sawmill equipment:

Italian line for processing small timber, the amount of sawing 60-80 m3 of sawn timber output per shift (7 hours shift).

Staffed employees.

The existing agreement for the supply of lumber, with leading manufacturers processors.

The term of the investment agreement.

The receipt of dividends from the first month of work.

A detailed description of the project:

Territorialnoe location: R. F. UVI, G. N. Tagil.

Equipment:

Sawmill, band primultini

Multi blade rip saw machine COSTA

4 cuting machine COSTA

Automatic trimming machine COSTA.

Staff: 20 persons (female staff)

Contract:

The existing agreement for the supply, the amount of 1300-1500 m3 of saw-timber per month, with the possibility of increasing.

The cost of the contract per year: 115 400 000 mill. RUB. per year.

The average price of lumber 7400 RUB. m3

Raw material:

The current contract for the supply of raw materials, the contract signed with a major logging company in the region.

Raw materials:(small timber pine, spruce diameter 14 to 20 cm) price — 1400 RUB of m3

Salaries:

Piecework — 800 rubles per m3 of material at the exit

Calculation:

A useful output from the timber raw materials: 50% (according to customer specification + 15% low-grade timber)

The cost for raw materials: 2400 R. m3

ZAR.Board staff: 800 R. m3

El. energy: 450 p. m3 (approximate calculation per m3, but not exceeding this amount)

Packaging material: 200 p. m3

Depreciation + taxes: (consumables, saw blades, belts, fuel, etc.) — 600 p. m3

Transportation costs for delivery of lumber: R. 1100 m3

(the cost of delivery trucks N. Tagil — Moscow oblast 35, 000. the calculation is given, provided download 32 m3)

TOTAL cost of lumber: 5550 m3 thousand RUB.

For sale: 7400 m3 thousand RUB.

Profit: 1850 thousand m3 RUB.

The volume of lumber per month minimum, subject to work 1 shift (7 hours): 1400 m3 of timber output.

There are human resources for the runs 2 and 3 shifts.

TOTAL income for the month: 2 664 000.

TOTAL income for the year: 31 968 000.

The term of the investment, the amounts are ready to discuss individually, but not less than 2 000 000 RUB.