Modernization and commissioning of plant on production of kvass with a productivity up to 20000 l. / days

Project nameModernization and commissioning of plant on production of kvass with a productivity up to 20000 l. / days
Industry classificationManufacturing industry
Basic information about the project
Project essenceWithin the present project modernization of the operating plant on production of drinking water and commissioning of plant on production of kvass drinks is supposed. Main type of production will be kvass. The planned output on the new line of kvass of-7300 thousand litas. in a year.
Project capacityTo satisfy the created demand for kvass; To stimulate development of branch of soft drinks; To provide the organization of 18 workplaces; To provide receipt of tax payments in budgets of all levels.
Consumer market description7300 thousand litas. in a year.
Object construction term15.00
Competitive advantageThe term of modernization of plant makes 1 year. Start date of implementation of the project 2015.
Resource availability for project realizationStability and high quality of raw materials; Stable quality of production, due to introduction of the international standards and a constant control; Environmental friendliness of production; Appeal of packing.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh240000.00
Planned volume of gas consumption (annual), million cubic meters120000.00
Planned volume of water consumption (annual), million cubic meters860000.00
Degree of project developmentA business plan, received the preliminary specifications
Financial estimation of the project
Total cost of the project, mln rubles71.39
Own resources, million rubles35.69
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles35.69
Conditions of investor participationNon-financial investments
Form of investments return-
Payback period7.00
Basic indicators of investment project economic efficiency
Net present value (NPV)118.19
Simple payback time2.25
Discounted payback period4.25
Internal rate of return (IRR)68.80
Productivity index (PI)3.06
Income per year 106.20
Social efficiency of investment project
Number of workplaces18
Salary average level (thousand rub per year)312.60
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles9.80
which includes into consolidated budget of the krai, million rubles4.70
General information about the ground area
Address of the areaKrasnodar Krai, the Art. Kanevskaya, with / the item of Staroderevyankovskoye, x. Sweet Estuary, Shirokaya St., 1A.
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:11:0307002:1
Declared area (m2)10591.00
Limit size of the area (m2)10591.00
Land categoryIndustrial land use
Kind of allowed useProduction
Actual useIt is not used
Availability of buildings, structures, constructionsWell, building, checkpoint
Permits, town-planning documentationResolution of administration of municipality of the Kanevsky area No. 1250 of 01.09.2011, lease contract of the land plot No. 1100001901 of 01.09.2011, cadastral passport of a site No. 2343/12/11-329260 of 17.08.11
Information about proprietor (right holder)
ProprietorState owership
Right holderLLC Akvalyuks-Yug
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationRent
Encumbrance area10591.00
Electricity supply
Power supply center (name, right-holder)substation of 10 kA
Power supply center (free power (MWt))0.00
Power supply center (distance(m))0.00
Nearest connection point (network tension, kV)0.00
Nearest connection point (distance(m))0.00
Gas pipeline (diameter(mm))0.00
Gas pipeline (carrying capacity(cube. a year))0.00
Gas pipeline (distance(m))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))0.00
Water supply source (name, right-holder)Аrtesian well
Water supply source (power (cubic meters a day))0.00
Water supply source (distance(m))0.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (distance(m))0.00
Sewage system
Type of building (name, right-holder)Local treatment facilities
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
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.rub.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Art. Kanevskaya0.00
nearest settlement Art. Kanevskaya2.50
Center of federal subject Krasnodar city120.00
highways (regional, federal value) Krasnodar-Yeisk5.00
highways of local value Kanevskaya- Staroderevjankovsky0.50
nearest railway station Kanevskaya station2.00
nearest railway Art. Kanevskaya2.00
airport Krasnodar airport130.00
seaport seaport Yeysk120.00
Additional information about the ground area
Special conditionsClimate is moderate-continental. According to climatic division into districts it is zone SHB. The average annual amount of precipitation – 500 mm, the thickness of the snow cover is 14 cm. According to the map of the climatic characteristics the ter
Cost of rent/buy of the ground area, mln. rub0.25
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of municipality of Kanevskaya area
Postal address353730 Art. Kanevskaya, st. of Gorky, 60
Sitewww.kaninvest. ru
Phone/fax(86164) 7-54-07
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipality of Kanevskaya area
Postal address353730 Art. Kanevskaya, st. of Gorky, 60
Sitewww.kaninvest. ru
Phone/fax(86164) 7-54-07
Executive (Full name, work position, phone number)N. N. Burba - the deputy head of municipality Kanevskaya the area, (86164)7-08-07