Investment project

Project description

OOO "BelavtoMAZ-South" is the enterprise of the future-friendly green technology.Among the main values and principles of the enterprise at the first honorable place are safety and professionalism.Main activity of OOO"BelavtoMAZ-South" is a stand-alone gasification of commercial projects, homes, vehicles, but more broadly for customers Celestia proposed solutions, tailored exactly to their needs.The ratio of prices in different years varies, but typically the price of LPG is 50% cheaper than diesel fuel.In spite of relatively higher initial costs for the purchase and installation of equipment, independent heating and gasification of a private house on LPG is lkcsin choice. Investing in the development OOO"BelavtoMAZ-South" 32, 5 ml. the Investor gets a unique opportunity to enter the rapidly growing market of gas industry (a System of independent gasification), as in the Krasnodar region 38 districts. Some of them are gasified by 90 %, but there is also a large amount of non-gasified settlements. Considerable remoteness of many of them from each other makes it unreasonably costly laying of gas networks in each town or village. In addition, there are areas with a complex landscape for their gaskets. In such cases, the best alternative network pipeline, whose construction is not feasible, is the Autonomous gasification System (AGS). This is the most effective solution after gasification systems network of natural gas, as the gas solves the same problems, which is very important to ensure a comfortable stay of a large part of the population of the districts and settlements of the Kuban region, remote from the systems of the gas network with natural gas.

A distinctive feature of our investment project "Gas in every home" is providing fundamental new format of interaction with the customer-not the sale of gas supply systems and the provision of services connected to the system of independent gasification by transferring capacity for long term rent (with a receipt of rent for this service). The minimum cost of terrestrial systems 900 liters with the installation and connection builds from 105 thousand rubles, not counting additional costs in the form of additional tracks or additional entering the house. We offer achieving the same result, i.e. gasification under a key only for 65,000 rubles. The consumer gets the capacity to rent for an unlimited period. Rents will also surprise customers with its low cost 333 roubles/month 4000 rubles/year.

Consider investing in 300 ground gas tanks with a volume of 900 liters. The initial investment for their purchase will be 20 million rubles.

When installing all 300 systems to consumers ensured timely return on investment almost fully 300/65000=19 million 500 thousand rubles. Rents in the year when you connect all 300 containers: the rate of 333 roubles/month will be 333/12/300 consumers=1 million 200 thousand per year. Each system on average the dressed 2-4 times a year. Complete filling of the barrel 1 900 l is 85%, i.e., 770 liters/3 times a year=2310 liters. Filling all 300 barrels 2310/300=693000 liters per year.If the margin on a liter of gas, 5 rubles, "BelavtoMAZ-South" additionally receives 3 million 465 thousand a year at the gas station purchased and installed the consumers gas tanks.

To ensure the investment project "Gas in every home" it is necessary to purchase special transport: 1 liquefied gas carrier capacity 8-12 cube, costing an average of 6-8 million, and small LNG volume 1.5 Cuba, worth about 1.5 million rubles. Only the expansion of the vehicle fleet necessary investment in the 7.5-8.5 million rubles, and the official car of the type Largus, Opel Combo, for the movement of managers and installation teams.

For effective and faster implementation of the project requires the recruitment:

1.The Manager of the project

2.Sales managers — 3-4.

3.Manager, refueling gas tanks — 1 person.

4.The drivers of the carriers 2 people.

5.Installers – 2.

Provided a broad advertising campaign to promote the services of the gasification worth about 2 million rubles. All ads will be configured to achieve the greatest profits and the most rapid return of invested cash.

The total amount of required investment is 32 million 500 thousand rubles.

Based on these data, there are several options for cooperation:

Option 1:

Partner, investing funds 32 million 500 thousand rubles, receives a return on investment as the implementation of the project in the amount of 80% of the profits, as well as the opportunity as you implement systems to receive back invested funds due to payment of customer contracts, 20% of the profits remains in the company "BelavtoMAZ-South". Refund shall be subject to all invested funds, with the exception of funds spent to purchase transport.

Since the return of all funds to the investor, the investor receives 10% of the profits from the sale of gas not only this project "Gas in every home", but total sales of gas OOO "BelavtoMAZ-South".

The project implementation period of one year.

The project payback period is 5 years.

Option 2:

Partner, investing cash in the amount of 32 million 500 thousand rubles, receives a 40 % share of the assets of OOO "BelavtoMAZ-Yug" in the Krasnodar territory and Crimea. Investments in this embodiment are essentially purchasing shares of the company "BelavtoMAZ-South" are not refundable, but the partner receives 40 per cent of the profits of the company in the above areas with the date of Deposit.