| Project name | The logistical centre |
| Industry classification | Consumer sphere |
| Basic information about the project |
|---|
| Project essence | The company includes: production and storage buildings; administrative-domestic buildings; technical, production and storage areas. |
| Project capacity | The first stage provision of the following services: 1 year: storage / backup - 8 345 thousand beds / day. Acceptance and assortment of cargo - 184 thousand units /. Acquisition of orders and shipment from the warehouse - 245 thousand pieces. 2years: Storage / reservation - 10 567 thousand beds / day.. Acceptance and assortment of cargo - 224 thousand pieces.. Acquisition of orders and shipment from the warehouse - 321 thousand pieces. |
| Consumer market description | The main source of demand in the market: food retail, non-food retail, construction and decoration products (segment DIY). Other customer groups occupy a relatively small proportion |
| Object construction term | 1.00 |
| Competitive advantage | The project includes not only modern buildings and equipment, as well as many other items. Main that will be decided in the first place - it is conveniently located close to the central highways and transport interchanges land |
| Resource availability for project realization | - |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 1.00 |
| Planned volume of gas consumption (annual), million cubic meters | |
| Planned volume of water consumption (annual), million cubic meters | 0.01 |
| Degree of project development | The business plan is developed |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 54.76 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 54.76 |
| Conditions of investor participation | Direct investments |
| Form of investments return | The monetary |
| Payback period | 3.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 20.76 |
| Simple payback time | 3.25 |
| Discounted payback period | 4.25 |
| Internal rate of return (IRR) | 37.90 |
| Productivity index (PI) | 1.30 |
| Income per year | 48.64 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 23 |
| Salary average level (thousand rub per year) | 312.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 16.23 |
| which includes into consolidated budget of the krai, million rubles | 6.76 |
| General information about the ground area |
|---|
| Address of the area | Krymsk district, Yujnoe rural settlement, Plavni farm, within the boundaries of the Lenin collective farm, section 18, part of the contour 12 |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23 15 0606 001 |
| Declared area (m2) | 100000.00 |
| Limit size of the area (m2) | 100000.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Transport |
| Actual use | not used |
| Availability of buildings, structures, constructions | no |
| Permits, town-planning documentation | - |
| Information about proprietor (right holder) |
|---|
| Proprietor | State ownership |
| Right holder | Under the authority of settlement |
| Kind of right | Another |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | no |
| Encumbrance area | |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | JSC KubanEnergo |
| Power supply center (electrotension class) | Another |
| Power supply center (free power (MWt)) | |
| Power supply center (distance(m)) | |
| Nearest connection point (network tension, kV) | 15.00 |
| Nearest connection point (distance(m)) | 50.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | No |
| Gas pipeline (diameter(mm)) | |
| Gas pipeline (pressure(MPa)) | Another |
| Gas pipeline (carrying capacity(cube. m.in a year)) | |
| Gas pipeline (distance(m)) | |
| Nearest connection point (diameter(mm)) | |
| Nearest connection point (pressure (MPa)) | Another |
| Nearest connection point (carrying capacity (cubic meter a year)) | |
| Nearest connection point (distance(m)) | |
| Water-supply |
|---|
| Water supply source (name, right-holder) | Krymskvodokanal Ltd |
| Water supply source (power (cubic meters a day)) | |
| Water supply source (quality of water) | Drinking water |
| Water supply source (distance(m)) | |
| Nearest connection point (power (cubic meters a day)) | 27.39 |
| Nearest connection point (diameter(mm)) | 110.00 |
| Nearest connection point (distance(m)) | 500.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | No |
| Type of building (power (cubic meters a day)) | |
| Type of building (distance(m)) | |
| Nearest point of connection (power (cubic meters a day)) | |
| Nearest point of connection (diameter(mm)) | |
| Nearest point of connection (distance(m)) | |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | 500.00 |
| Mobile communication (distance(m)) | |
| Rated price of the ground area supplying with engineering, mln.rub | 5.00 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Krymsk | 15.00 |
| nearest settlement | Yuzhnyi farm | 6.00 |
| Center of federal subject | Krasnodar city | 100.00 |
| highways (regional, federal value) | Krymsk-Slavjansk-on-kubani | 1.00 |
| highways of local value | Plavni farm | 0.50 |
| nearest railway station | Sebedakhovo pl. | 5.00 |
| nearest railway | Krymsk-Timashevsk railway | 0.05 |
| airport | Krasnodar airport | 100.00 |
| seaport | seaport Novorossiysk | 60.00 |
| Additional information about the ground area |
|---|
| Special conditions | no |
| Cost of rent/buy of the ground area, mln. rub | 0.66 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.06098611 |
| Longitude (E) | 38.07239722 |
| Notes | no |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Krymsk district |
| Postal address | 353380, Krymsk city, K. Libknehta street, 35 |
| Site | krymsk-invest.ru |
| Phone/fax | 8(86131) 2-13-85, 2-12-55 |
| E-mail address | krymsk-invest@mail.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Krymsk district |
| Postal address | 353380, Krymsk city, K. Libknehta street, 35 |
| Site | krymsk-invest.ru |
| Phone/fax | 8(86131) 2-13-85, 2-12-55 |
| E-mail address | krymsk-invest@mail.ru |
| Executive (Full name, work position, phone number) | 8 ( 861 31 ) 2-12-55 |