The logistical centre

Documents

Project nameThe logistical centre
Industry classificationConsumer sphere
Basic information about the project
Project essenceThe company includes: production and storage buildings; administrative-domestic buildings; technical, production and storage areas.
Project capacityThe 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 descriptionThe 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 term1.00
Competitive advantageThe 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), MWh1.00
Planned volume of gas consumption (annual), million cubic meters 
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentThe business plan is developed
Financial estimation of the project
Total cost of the project, mln rubles54.76
Own resources, million rubles 
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles54.76
Conditions of investor participationDirect investments
Form of investments returnThe monetary
Payback period3.00
Basic indicators of investment project economic efficiency
Net present value (NPV)20.76
Simple payback time3.25
Discounted payback period4.25
Internal rate of return (IRR)37.90
Productivity index (PI)1.30
Income per year 48.64
Social efficiency of investment project
Number of workplaces23
Salary average level (thousand rub per year)312.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles16.23
which includes into consolidated budget of the krai, million rubles6.76
General information about the ground area
Address of the areaKrymsk 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 areaRegistered
Cadastre number of area/of quarter23 15 0606 001
Declared area (m2)100000.00
Limit size of the area (m2)100000.00
Land categoryLands of inhabited localities
Kind of allowed useTransport
Actual usenot used
Availability of buildings, structures, constructionsno
Permits, town-planning documentation-
Information about proprietor (right holder)
ProprietorState ownership
Right holderUnder the authority of settlement
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationno
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.rub5.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Krymsk15.00
nearest settlement Yuzhnyi farm6.00
Center of federal subject Krasnodar city100.00
highways (regional, federal value) Krymsk-Slavjansk-on-kubani1.00
highways of local value Plavni farm0.50
nearest railway station Sebedakhovo pl.5.00
nearest railway Krymsk-Timashevsk railway0.05
airport Krasnodar airport100.00
seaport seaport Novorossiysk60.00
Additional information about the ground area
Special conditionsno
Cost of rent/buy of the ground area, mln. rub0.66
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.06098611
Longitude (E)38.07239722
Notesno
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameKrymsk district
Postal address353380, Krymsk city, K. Libknehta street, 35
Sitekrymsk-invest.ru
Phone/fax8(86131) 2-13-85, 2-12-55
E-mail addresskrymsk-invest@mail.ru
Data about the applicant (executive authority/local government executive authority)
NameKrymsk district
Postal address353380, Krymsk city, K. Libknehta street, 35
Sitekrymsk-invest.ru
Phone/fax8(86131) 2-13-85, 2-12-55
E-mail addresskrymsk-invest@mail.ru
Executive (Full name, work position, phone number)8 ( 861 31 ) 2-12-55