Construction of a cereal packaging

Basic information about the project
Project name	Construction of a cereal packaging
Industry classification	Agriculture
Project essence	The project involves the construction in the Krymsk district workshop on packaging of cereals. The main types of packed products are: ? buckwheat; ? rice cereal.
Project capacity	Packing of groats (grits in blister pack with black and white label) - 30 760 tonnes Packing of groats (barley in the film with color printing) - 30,760 tons
Consumer market description	Consumers shop services for packaging of cereals will be: ? merchant wholesalers; ? large chain retailers.
Object construction term	1.00
Competitive advantage	The main competitive advantage of the plant for packing of cereals are: ? a prime location shop, which reduces transportation costs, better preservation of the product during transport and an expanded market; ? high quality services; ? affordable price.
Resource availability for project realization	made PSU
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh	0.16
Planned volume of gas consumption (annual), million cubic meters	0.10
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	51.62
Own resources, million rubles
Means of regional (municipal) budget, million rubles
Previously involved means, million rubles
Investment capacity, mln rubles	51.62
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)	9.29
Simple payback time	3.50
Discounted payback period	5.25
Internal rate of return (IRR)	34.40
Productivity index (PI)	1.10
Income per year	126.12
Social efficiency of investment project
Number of workplaces	24
Salary average level (thousand rub per year)	300.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	13.89
which includes into consolidated budget of the krai, million rubles	5.39
General information about the ground area
Address of the area	Krymsk district, Kiev rural settlement, w. Plavnensky, section 35, part of the circuit 6, 8
Cadastre account of ground area	Not registered
Declared area (m2)	3000.00
Limit size of the area (m2)	3000.00
Land category	Agricultural land use
Kind of allowed use	Agricultural activity
Actual use	It is not used
Availability of buildings, structures, constructions	no
Permits, town-planning documentation	no
Information about proprietor (right holder)
Proprietor	State ownership
Right holder	Under authority of settlement
Kind of right	Rent
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)	Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))	0.16
Power supply center (distance(m))	6000.00
Nearest connection point (network tension, kV)	35.00
Nearest connection point (distance(m))	6000.00
Gas-supplying
Gas pipeline (name, right-holder)	JSC " Krymskraygaz "
Gas pipeline (diameter(mm))	150.00
Gas pipeline (pressure(MPa))	Low-pressure pipelines – to 0,005
Gas pipeline (carrying capacity(cube. m.in a year))	100000.00
Gas pipeline (distance(m))	1500.00
Nearest connection point (diameter(mm))	150.00
Nearest connection point (pressure (MPa))	Low-pressure pipelines – to 0,005
Nearest connection point (carrying capacity (cubic meter a year))	100000.00
Nearest connection point (distance(m))	1500.00
Water-supply
Water supply source (name, right-holder)	no
Water supply source (power (cubic meters a day))	20.00
Water supply source (quality of water)	Service and drinking water
Water supply source (distance(m))	700.00
Nearest connection point (power (cubic meters a day))	20.00
Nearest connection point (diameter(mm))	100.00
Nearest connection point (distance(m))	700.00
Sewage system
Type of building (name, right-holder)	None
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))
Mobile communication (distance(m))
Rated price of the ground area supplying with engineering, mln.rub	1.80
Distance to the large settlements and objects of a transport infrastructure
Remoteness from	Name	Distance (km)
center of municipal formation	Krymsk	16.00
nearest settlement	Kievskoe farm	1.50
Center of federal subject	Krasnodar city	118.00
highways (regional, federal value)	a / d Crimean Dzhiginka	2.00
highways of local value	Highway of local value
nearest railway station	Kievskaya station	1.80
nearest railway	Krasnodar-Anapa	1.80
airport	Anapa airport	65.00
seaport	seaport Novorossiysk	70.00
Additional information about the ground area
Special conditions	no
Cost of rent/buy of the ground area, mln. rub	0.02
Geographical coordinates of object (dd.dddddd)
Latitude (N)	45.03501111
Longitude (E)	37.92389444
Notes	no
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name	Administration of the municipal formation the 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	Administration of municipal formation Krymsk district
Postal address	353380 , Krasnodar region , Krymsk district , st.K.Libknehta , 35
Site	krymsk-invest.ru
Phone/fax	8(86131) 2-13-85, 2-12-55
E-mail address	krymsk-invest@mail.ru