"New cross" Consolidated funeral crosses and monuments

Project description

The project "national Teams of funeral (burial) crosses and monuments," the "crosses", as for the calculation were taken only this ritual products. The market has monuments no less.

Installed cross can, if necessary, for example, a year after installation, be transformed into a monument (to the rack fixed additional decorative frames).

Estimated production of technical solution of tombstones will be most affordable for the end user, the fastest and easiest to manufacture and most convenient and available for the implementation of the installation work and logistics.

The cross is a polymeric decorative frames resistant to fading, impact of changes in temperature mounted on a stand to corrosion the stand-base.
In photos, the appearance of one of the future models manufactured precast cross and the top of the monument. In addition, it is possible to manufacture the cross and the monument with a box (niche) under a separate posting pictures, for example of size 10 to 15 and/or biographical information subsequent to the closing of the transparent decorative cover.
The production is simple, quick, understandable. The day is planned to produce up to 250 of the finished products.
Main colors are — black, brown, beige.
For resale (wholesale markets, organizations providing funeral services) the estimated price of 1,500 p.
Estimated retail price for consumers would be from 2000 to 3000 rubles, i.e. the price in the price range of budget wooden and forged crosses.
With a similar appearance (on the one hand, is also shown in the photo), the marble cross is from 50 000 RUB. One company similar sells for 320 000 RUB.
In a subsequent appearance/design will change.

The estimated volume of sales.
To assess the market, unfortunately, in Russia today more people are dying than are born, roughly 2 million people annually. Existing tombs more, they don't even believe, and not believe other countries in their demographic situation. Focusing on the sad figures in the calculation vosmom only 1% of this figure (2 million), the resulting market volume Ramey crosses 20000 per year.

When calculating payback, with a margin, you can take three years, but even if you calculate the minimum number of sales per year get 20000 crosses, divide this number by 50 subjects and divide by 12 months (rounded, not considering the seasonality), we get that in one region per month must be sold only 33 of the cross, or roughly only 1 cross per day in each of the 50 regions. This is the most modest calculations.

If you take the calculations on the sale of crosses at the minimum, for example when you target only 1% of "potential buyers" selling 1 cross per day in 50 regions over 1 year an investor can get 3 000 000 rubles passive income (doing nothing).

The project of making cross (also seen as an option, you can izgotavlival in the form of a Crescent with a star, the star of David, etc.) is expected to earn considerably more because when the fiscal price, roughly for the end customer, beautiful appearance and functionality (the possibility of self-placement under the protective cap photographs and other graphical/textual information) it will be an alternative to wood, concrete, wrought-iron crosses. During project implementation, the development of a network of dealers, representatives, in 2-3 years you can safely rely on the amount of not less than 10-20% of the market, i.e. 200-400 thousand. a year. In this scenario the investor gets 30 million rubles passive income.

Demand is studied on the prototype. Of the 20 leaders of organizations involved in the provision of funeral services/sale of goods for ritual theme 17 intended products interested. The main thing they privlekaet it's appearance and of course price. 3 representatives of the companies products are not interesting, because they have their own production of marble.

When you exit the design capacity, it will be possible to buy your own machines (which you pay off at least 3-5 months), because working on the side to be fully involved in the production of crosses, ritual figures, while saving on production of roughly 1 million per month. It is already further developments. You can separately consider the question of purchasing or building their own production areas.

After the start of sales, the investor receives up to 80% of the net profit until full cost recovery is on the form/shape and the first batch of manufactured product.
After the return of invested funds interest % of net profit changes.

Monopoly on the production of crosses in Russia will act until the expiration of the patent on the invention (20 years). In the presence of financial possibilities, it is possible to obtain a similar patent (on the basis of the obtained in Russia) on the PCT system more than 150 countries around the world. The application would in any case be filed with WIPO. For example in Germany the value of a patent will cost roughly 3000 euros.

Intended for production is relevant every day. The business associated with the "ritual services or products" the best in any economic situation in the country.
For investor share participation.

Production in Belgorod.

There is also another invention of ritual subjects are ready for commercialization.

The required amount of investment in tooling for injection molding machine (IMM) for the manufacture of precast cross tombstone and monument + manufacturer stock 3 million.
The main costs will be used to manufacture tooling for injection molding.