Agriculture

Project description

Abstract

the project of "Darkhan"

The project involves the use of intensive technologies in animal husbandry (beef cattle, herd horse-breeding, sheep breeding and pig breeding). According to the project final product will be beef, horse meat, lamb and pork in slaughter weight, selling of pedigree cattle cattle.

The initiator of the project:
The limited liability company (OOO) "Darkhan".

The principal activities of the company are (OKVED):
01.2 — livestock;
crop;
— production of meat and meat products.
45.21.1 – civil works on the construction of buildings;

According to the developed project, the company plans to develop livestock breeding, namely, breeding animals: beef cattle, sheep, horses and pigs, the organization of industrial slaughter and production of processed meat:
beef, horse meat, lamb and pork in slaughter weight,
planada,
by-products, cattle hides, wool.
The project is expected to occur through the purchase of high-productive breeding cattle new breeds, mainly Kazakh and Kalmyk breeds. For further development of own food supply, OOO "Darhan" has leased land with the subsequent transfer of the property. The total land area is 785, 61 hectares, of which: hay – 261, 22 hectares, pastures – 230, 49 ha of arable land 293, 9 ha. of Land located on the lands of rural settlements "Ust-Narin" Mogoytuysky district.
The estimated cost of the project is 33 million 450 thousand rubles. Leased production base, OOO "Darkhan" is valued at 5 million 780 thousand rubles. The requested loan amount is 29 million 550 thousand rubles., of them: for the purchase of farm animal breeding school in the amount of 4145 thousand rbl., for the construction and expansion of the production capacities of 14,000 thousand RUB., purchase of agricultural machinery, vehicles, agricultural machinery and equipment for slaughter — 8375 thousand RUB
Loan term 10 years.
The project implementation schedule is divided arbitrarily into 2 periods:
Investment: February – March 2016;
Production – April 2016 — 2025 fully inclusive.
Getting a loan: may-August 2016.
Deferral of principal repayments up to 2 years.
The percentage of credit — 10%.
Payment of interest on the loan every month of the debt at the beginning of the reporting period.
At the beginning of the project, LLC "Darhan" has available 27 goal. Cattle, 80 goal. sheep, 6 goal. pigs and 6 goal. horses.
During the implementation of the project will be implemented: meat, slaughter weight beef - 390, 38 n., mutton – 2520, 82 n., pork - 75, 0 TS. Production and sale of wool will amount to 513, 21 TS. In addition will be made breeding and selling cattle in the amount of 470 goal. live weight 1548, 7 p., live piglets 670 heads. The total amount of proceeds from the sale of livestock products by the end of the project will total $ 91 239 million, 5 thousand.
According to the plan of development and sales of grain crops sown area of wheat will be 180 hectares, 70 hectares of oats and barley and 40 ha. of Potatoes will be grown on the area of 5 ha. will be in tons: wheat -259, 2, oats – 889, 0, barley – 50, 8, potatoes – 1079, of which will be built on the side of tons: wheat – 1560, oats — 550, -375 barley, and potatoes – 991. The total amount of revenue from sales of crop production will total 30 million to 369, 5 thousand rubles.
During the period of project implementation from 2016 to 2025, inclusive, the company will receive proceeds from the sale of agricultural products in the amount 121609, 0 thousand rubles, including from the main livestock products 91239, 5 thousand rubles, which is 75, 03 % of total revenue. Ongoing costs will be in the amount 74225, 4 thousand RUB Net revenue from the production and sale of agricultural products will be in the amount 47383, 6 th. Payment of taxes and other levies and duties will be 4637, 2 thousand rubles. Net income from core activity will be in the amount 43226, 9 thousand rubles. The profitability of agricultural production – 124, 77 %.
Key performance indicators of the project are characterized by the following indicators:
Payback period — 9, 33;
Net present value will be – 19636 R. to establish, 56 thousand rubles;
The profitability of an investment project – 118, 21 %
The term of loan repayment is 10 years;
The coverage ratio of debt — 1, 18

On average, the total staff of 29 people.
The average monthly payroll for the project will reach the amount of 316, 0 thousand.
The system of taxation simplified:
USN construction: 6 % of income,
UAT in agricultural production: 6 % of the income reduced by size of expenses.
In an average month taxes amount to 38, 64 thousand.

The collateral (pledge): newly acquired machinery and equipment, farm buildings, availability of livestock and land. All equipment, acreage and livestock are insured on a mandatory basis.