Public joint-stock company
«Brest Carpets» |
| А. Project Opportunity Description |
|
|
| А1
Project Name |
Vnedrenie tekhnologij proizvodstva polugrebennoi vorsovoi pryazhi i kovrov s povyshennymi plotnostnymi parametrami dlya sozdaniya konkurentosposobnoi produktsii |
(а) Short
name: |
|
(b) Full name: |
“Application of technology for pile yarn production and carpets with density parameters for creation of competitive product”.
|
(c) Summary description |
The main goal of this investment project is to produce competitive output with better quality. |
| А2
Progress status |
The business plan is worked, A feasibility study report has been compiled, research and design work has been carried out. |
| А3
Organizations involved and their roles (specify contact persons,
phone, fax, e-mail address, web-page, etc.): |
(а) |
|
(b) |
|
(c) |
|
| А4
Project Description (approach, objectives, components, outputs,
phases, duration, total financing, benefits; transition impact,
technical cooperation, etc.) |
New textile machinery has unique abilities to produce carpets of a high quality that are present at markets in limited quantity but are in a great demand. |
| А5
Background/history/overall program/related or similar projects: |
The low technical level of present equipment doesn’t allow to produce production of a better quality, react to interests of market. |
| А6
Environmental impact summary: |
Application of project will improve conditions of work. It will lower the level of noise in workshop and reduce the environment influence. |
| А7
Possible obstacles/problems/risk assessment: |
Changes of tax legislation. |
| А8
Project realization and payback period (years) |
Project realization 2005-2011 years and payback period 2years. |
| А9
Industry |
Textile Industry |
| B. Capital Cost Items (investment
requirements for project) |
B1 Project
physical components: |
B2 Capital cost |
|
|
| TOTAL (this total must equal the sum of C2+D4)
12626,4 |
| B3 Sub-projects by location (adding up to the same total as
B2) |
B4 Project cost |
|
|
| C. Capital Resources Available |
C1. Resources,
grants, investments, equity / ownership, etc., tentatively
or firmly arrangents |
C2. Amount: |
| |
|
| D. Required Financial Assistance |
D1. Financing
gaps, type of financial assistance required (loan, equity,
…), rationale/ basis for choice of financial sources and instruments |
Credit |
| D2. Sources of finance (short names) |
D3. Type of instrument |
D4. Amount |
|
|
|
D5. Financial institutions
(sources of finance) full names and ditails (addresses in
A3) |
|
| E. Demand (users) and revenues |
E1. Type
of users/ markets, volumes, pricing, revenues, quantifiable
benefits/ savings: |
Domestic-15%, export-85% (Russia, Ukraine, Kazakhstan and other.) |
E2. Revenues (sales) |
|
E3. Amount |
|
| F. Operating and Maintenance
Cost |
F1. Cost
components, strategies for cost recovery, operating organization,
subsidies, etc.: |
|
F2. Cost Item |
F3. Amount |
| |
|
G1. Net
Income Value (market revenues minus operating |
Net Income |
G2. Amount |
4992,00 th.Euro |
| H. Project information source |
H1. This
form was completed by: |
The head of engineering department Sachuk Svetlana V. |
H2. Organization (address): |
Yanka Kupala street 1, Brest 224020, Belarus |
H3. Tel. / Fax / E-mail: |
46-17-08 / 46-24-21/ gendir@brestcarpets.com |
H4. Date: |
|
H5. Supreme organization: |
|
Открытое акционерное общество
«Ковры Бреста» |
