The aim of the project: construction of the automated enterprise for deep processing of soft deciduous breeds of wood
$5, 7 million (~390 000 thousand RUB.)
Thickness: from 0, 3 to 3 mm
Format: 1525 x 1525
The volume of production per year:
50 000 CBM
Revenue (RUB per year):
Net profit (RUB per year):
Simple payback period:
Discounted payback period:
NPV (10 years) net present value:
1 046 383 thousand.
PI – profitability index:
Accommodation: the city of Kostroma Kostroma region with the highest rate of forest cover in the Central Federal district 74, 2%, which ensures the availability of raw materials enterprises.
Product: Veneer. A wide range of applications in the furniture and plywood production. Implemented in the framework of the project the company has guaranteed sales of the entire output, as veneer is a versatile, valuable intermediates for the production of various products with high added value.
Raw material: birch Logs with a diameter of 10 cm.
Pricing: the Actual price of birch veneer in the Russian market is about 14 000 RUB./m3. The project includes the minimum competitive price products for the domestic market, excluding exports. Note, the export price ranges from $230 to $1600 per m3, depending on the category, quality and thickness of veneer.
Production area: According to data from open sources in Kostroma, there are free land plots for industrial construction. Also, for a substantial reduction in the term of start of the enterprise is considered and the redevelopment of old industrial zones in the presence of objects of engineering and transport infrastructure. Specifications and contracts for connecting to networks that give the right to restore the communication and to obtain the necessary power, to avoid charges for a new connection, which is a key source of savings in the project budget.
Conclusion: Therefore, exercisable the company has a low production and marketing risks can be displayed on a given power for 1 year and recouped in a short time.
The financial structure of production.
Equipment: 3 automatic peeling line, dryer, crusher, etc., delivery and installation supervision.
$2 600 000 (178 mln.)
The acquisition, construction of production and warehouse space
$2 036 000 (140 million rubles).
Acquisition of land
$440 000 (30, 0 mln.)
$518 000 (35, 6 mln.)
$5 664 000
The cost and profit.
The cost of raw material (birch balance) RUB/m3
The volume of production m3 / year
Raw material consumption on 1 m3 of dry veneer
The necessary volume of raw, m3 / year
The cost of raw materials per year, thousand RUB.
The number of employees. ed
The average consumption per employee in RUB/month.
The Fund RFP in year, thousand RUB.
The cost of equipment maintenance per year (10% of initial cost), ths.
Other production expenses, thousand RUB.
The cost of 1 m3 of dry veneer, RUB/m3
The price of manufactured veneer, RUB/m3
Revenue in the year thousand RUB.
Profit in a year, thousand RUB.
Project initiator: Miftakhov Alexander R.
General Director of "Alliance", one of the major tenants of forest plots of the Kostroma region, having a direct contract with the forestry Department on the annual volume of use in excess of 400 thousand m3 of timber.
For 7 years he worked as General Director of OAO FANPLIT, Kostroma, enterprises for the production of plywood and slabs, with an average annual export volume of $66 million (http://www.ved.gov.ru/rus_export/russian_exporters/?id=639 ).
Contact person: Merkur'ev Mikhail Viktorovich
Russia, Kostroma Oblast, Kostroma
Project price: 5 700 000
Investments volume: 5 700 000
Stage: Project is at development stage