Workshop on repair of wheel pairs for freight cars

Project description

Purpose of activities: to provide quality and professional services in repair of wheel pairs of rolling stock, increase of capital of the company of the founder by obtaining profit from the sale of these services.

From an economic point of view, the project will:

— the creation of new jobs that will allow workers to earn a steady income;

— the provision of quality services in repair of wheel pairs of freight cars;

— admission to the budget of taxes and other deductions.

For realization of the project requires an initial investment of $ 144 611, 00 thousand RUB:

— the acquisition of the land area of 1296 m2 – 28 000, 00 thousand.

— the construction of non-residential premises with a total area of 756м2 – 22 828, 00тыс. RUB;

— construction of wheel Park area of 540 m2 – 1008, 00 thousand rubles;

— purchase of manufacturing, loading tools and equipment – 691 91, 00 thousand rubles;

— the purchase of materials for the first month of work – 788, 00 thousand rubles;

— uniforms employees – 258, 00 thousand rubles;

— other costs – 38, 00 thousand.

The efficiency of an enterprise it is necessary to hire a 61 posts and attract outsourcing.

The calculation of the financial result of the project showed:

1. Revenue from sales of services – 115 355, 00 thousand.

2. The profit before tax of 43 458, 00 thousand.

3. Net profit – 34 766, 00 thousand.

4. Profit margin – 30, 1 %.

5. Service profitability – 48, 4 %.

6. The payback period – 4 years 2 months and 12 days.

Thus, we can conclude that the project of open company "RCP" effective Smoothbeam and economically feasible.