Construction company for the production of exclusive furniture

Project nameConstruction company for the production of exclusive furniture
Industry classificationManufacturing industry
Basic information about the project
Project essenceThe construction company for the production of exclusive furniture
Project capacityWhen the designed capacity at the plant will annually produce goods in the amount of 4468 units.
Consumer market descriptionLarge supermarket chains, the population of the Krasnodar Territory and the Apsheronsky area.
Object construction term2.00
Competitive advantageThe development of furniture manufacturing in the industrial zone of "MPC Apsheronsk" will produce competitive products for the price, as it will have a guaranteed minimum supplier of raw materials and transportation costs.
Resource availability for project realizationAvailability of land
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh368.00
Planned volume of gas consumption (annual), million cubic meters0.30
Planned volume of water consumption (annual), million cubic meters0.50
Degree of project developmentThe business plan is developed, the ground area is generated
Financial estimation of the project
Total cost of the project, mln rubles87.77
Own resources, million rubles87.77
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles87.77
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period3.75
Basic indicators of investment project economic efficiency
Net present value (NPV)23.86
Simple payback time3.75
Discounted payback period4.75
Internal rate of return (IRR)42.20
Productivity index (PI)1.10
Income per year 122.70
Social efficiency of investment project
Number of workplaces40
Salary average level (thousand rub per year)312.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles30.15
which includes into consolidated budget of the krai, million rubles12.95
General information about the ground area
Address of the areaKuban rural settlement of Apsheronsky area, c. Kalinina, section 1, section 35, the contour 45 (object 4).
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:02:0000000
Declared area (m2)11310.00
Limit size of the area (m2)90000.00
Land categoryIndustrial land use
Kind of allowed useProduction
Actual useIt is not used
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationAccording to the master plan of the Kubanskoe rural settlement approved by the Decision of the Council of 01.04.2013, № 119
Information about proprietor (right holder)
ProprietorState ownership
Right holderrun by the municipal administration Apsheronsky area
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationno
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)"Kubanenergo" branch outlet Adygeysk
Power supply center (electrotension class)High class of tension – from 110 kV to 220 kV
Power supply center (free power (MWt))2.50
Power supply center (distance(m))800.00
Nearest connection point (network tension, kV)110.00
Nearest connection point (distance(m))800.00
Gas-supplying
Gas pipeline (name, right-holder)JSC "Apsheronsky raygaz"
Gas pipeline (diameter(mm))100.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. m.in a year))2000.00
Gas pipeline (distance(m))2000.00
Nearest connection point (diameter(mm))70.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))1000.00
Nearest connection point (distance(m))2000.00
Water-supply
Water supply source (name, right-holder)JSC "Water Apsheronsk district"
Water supply source (power (cubic meters a day))700.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))2000.00
Nearest connection point (power (cubic meters a day))300.00
Nearest connection point (diameter(mm))50.00
Nearest connection point (distance(m))2000.00
Sewage system
Type of building (name, right-holder)Construction of local treatment systems
Type of building (power (cubic meters a day))400.00
Type of building (distance(m))400.00
Nearest point of connection (power (cubic meters a day))400.00
Nearest point of connection (diameter(mm))80.00
Nearest point of connection (distance(m))400.00
Installation of telephones/internet
Central network (distance(m))0.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub0.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Apsheronsk1.50
nearest settlement Apsheronsk1.50
Center of federal subject Krasnodar city110.00
highways (regional, federal value) Road Apsheronsk – Belorechensk0.20
highways of local value Apsheronsk- Kubanskoe5.00
nearest railway station Apsheronsk3.00
nearest railway Apsheronsk0.50
airport Krasnodar airport110.00
seaport seaport Tuapse100.00
Additional information about the ground area
Special conditionsSeismicity 8 points
Cost of rent/buy of the ground area, mln. rub0.20
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.49334900
Longitude (E)39.71703500
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Apsheronsky district municipality
Postal address352690, Apsheronsk, Kommunisticheskaya str.17
Siteapsheronsk-oms.ru
Phone/fax8(86152)2-57-73, 2-73-91
E-mail addressapheronsk@mo.krasnodar.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Apsheronsky district municipality
Postal address352690, Apsheronsk, Kommunisticheskaya str.17
Siteapsheronsk-oms.ru
Phone/fax8(86152)2-51-94, 2-73-91
E-mail addressapheronsk@mo.krasnodar.ru
Executive (Full name, work position, phone number)Chief Specialist of Department of Economic Development - Prokopenko Elena, 8 (861) 2-51-94

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