OOO "Volga paper mill"

Project description

We are engaged in the recycling of waste paper, production of toilet paper and towels in economy class. Now won the tender in the retail, another on the way.

Was carried out sanitary-epidemiological examination with the purpose of state registration of products. Developed, issued a certificate of state registration of products and the "Certificate of excellence".

The activity is almost zero waste, minimal packaging waste may be disposed of in ordinary household trash.

Calculation for production of 90 tonnes of the base paper with the rewind finished rolls in a month:

Technology, to produce 1 kg of finished product is 1.1 kg of waste paper, respectively, at 90 tons, we recycle 100 tons of waste paper

Power: 40kW/h(the consumption of electric.the energy of the whole line of production for 1 hour) *22(working hours)*30(days per month)*6, 3руб(the value of e.energy)~320 166, 00руб(total per month)

Couples: 0, 3*22*30*0, 63*1000=124 740, 00 rubles

Water: 20m3/day*30(days)*10(price for 1 m3)=6 000, 00 rubles

Raw material: 100 tons *5500 rubles/ton = 550 000 , 00 rubles

Packaging(label bags): 120 000, 00 rubles

Transport: 15 000

Industrial space for rent: 50 000 , 00 rubles

Salary: ~420 000 , 00 rubles

Taxes: ~ 168 000 , 00 rubles

Production needs (replacement of bearings, cloth, abrazivnie shafts, etc.) -30 000 rubles

Emergency -50.000 RUB

TOTAL EXPENSIVE PART ON PRODUCTION CYCLE per MONTH: 1 700 060, 00 rubles

The calculation is for the enterprises of the Volgograd region.

Total revenue per month will be:

90 000 kg: 0. 09(weight per roll)*2, 80 rubles( According to the most pessimistic price per 1 roll) =2 800 000, RUR 0

Total net profit in the first stage of production per month will be

~1099 940.0 RUB.

90 000 kg: 0. 09(weight per roll)*3, 00 RUB( Average sales price per 1 roll) =3 000 000, 0 roubles

Total net profit in the first stage of production per month will be

~1299 RUB 940.0

Total revenue per month will be:

90 000 kg: 0. 09(weight per roll)*3, 20 rubles(optimistic selling price per 1 roll) =3 200 000, 0 roubles

Total net profit in the first stage of production per month will be

~1499 RUB 940.0

Project detailed information is available to investors after authorization.

Project detailed information is available to investors after authorization.

Translated by "Yandex.Translator"
Project No. 38236
Created on: 26.07.2018

Russia, Volgograd Oblast, Volzhsky


Project price: 15 000 000

Investments volume: 3 000 000


Stage: Development of existing business


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Contact details of entrepreneur

Aleksandr

Russia, Volgograd Oblast, Volzhsky
Industry