Farm geese and Guinea fowl

Project description

On a plot of 32 Hectares, is located at the address Russian Federation, Republic of Adygea, Teuchezhsky district, village of Ponezhukay, the planned construction of a poultry farm of 8000 heads. The concept of the project envisages the creation of enterprises and the construction of a poultry farm with the capacity of up to 10,000 heads of geese and Guinea fowl 6000 per year.

The purpose of the company will be:

— To profit from activities.

Together with the emergence of new technologies, to expand the range of services offered.

— Improving food quality and competitiveness.

— To close the gap of shortage of environmentally friendly and healthy food, to offer products of the luxury segment at a reasonable price.

— Increase in tax revenues in regional and local budgets as a result of implementation of the project.

— Organization of additional workplaces for inhabitants of Adygeya.

Project initiator: Akutin Paul I.

Legal form: Society limited liability (the creation of new enterprise)

Co-founders:

Akutin Paul I., born in 1970, the experience in business for 7 years.

Secondary special education. – 44% of shares;

Hadagalli Aslan Blancanieves, 1972, experience in business 10 years. Education secondary, trade school for agricultural products. — 46% of shares;

Huth Gamboled Mutanovich, 1965, experience in business 11 years. Education secondary (fish and poultry). To rent a land plot of 32 Hectares for 49 years (Republic of Adygea) — 10 % share

Equity participation of the investor in the proportion reviewed (50% of shares – investor).

The economic activity of the project: Agriculture

NACE: 01.47.1

Tax system: UAT 6 % (income - expenses)

Land: cadastral number 01:06:2800003:0031, rent for 49 years.

Plot size:- m2 320134.10

Location: Republic of Adygea Ponezhukay settlement, Teuchezhsky district,

The beginning of the project: 01.02.2018 G.

The project implementation period: 48 months.

The cost of the project the business plan: 24 000 000 rubles.

Borrowed funds: 100 %

Type of financing: investment

Interest rate: 20% per annum

Period of funding: 42 months with payments deferred

Total share of participation of the Russian Federation, subjects of the Russian Federation, municipal formations, foreign legal entities, foreign citizens, public and religious organizations (associations), charitable and other funds in the authorized (share) capital (share Fund) (%): — 0 %

The total share owned by one or several legal entities are not subjects of small and average business (%)- 0%.

The assumptions used in the calculation of the efficiency of the model:

The planning horizon is 4 years

Interval scheduling – the calculations are conducted monthly during the first three years of the project implementation up to 2020 further – on a quarterly basis.

The project was calculated in constant prices

The applied discount rate of 15 %.

The project is designed in ruble terms.

The calculation period of integral indices — 48 months.

Payback period of project: 33 months.

The average rate of return: — 38.25 %

Net present value: — 9 386 809 rubles.

When using the raw data for the project was a financial model was built of the planned activities of the company.

A business project is at the preliminary stage, reached a preliminary agreement (supply of equipment and feed, construction) and coordination. Performed the design work. - Designed sales and marketing policy of the project(letter of intent supply of products). Selected staff coordinated distribution of functions and tasks between the team of the project implementation (application)

Investment costs:

1. Investments in fixed capital – 20 130 000 RUB.

2. Working capital – 3 870 000 RUB.

Only 24 000 000 RUB.