Municipal unitary Trade and Industrial Enterprise «Morozhenoe» |
| А. Project Opportunity Description |
|
|
| А1
Project Name |
Strategiya razvitiya proizvodstvennoi of firm «Morozhenoe» |
(а) Short
name: |
|
(b) Full name: |
Development Strategy of Manufacturing Company “Morozhenoe” |
(c) Summary description |
Technological process quality improvement in order to provide customers with high quality ecologically clean products |
| А2
Progress status |
The business plan is worked 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.) |
The project is intended for technical modernization of the production in operation (ice cream and glazed cheese curds production) and for development of new types of diary products.
Technological process quality improvement on the basis of technical modernization
|
| А5
Background/history/overall program/related or similar projects: |
|
| А6
Environmental impact summary: |
Improvement of ecological environment by replacement of ammonia outfits with freon systems |
| А7
Possible obstacles/problems/risk assessment: |
None |
| А8
Project realization and payback period (years) |
payback period 1.2 (years) |
| А9
Industry |
|
| B. Capital Cost Items (investment
requirements for project) |
B1 Project
physical components: |
B2 Capital cost |
The equipment cost : 680,7 th. USD
|
|
| TOTAL (this total must equal the sum of C2+D4)
|
| 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, other |
| 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: |
The main sales markets are Republic of Belarus and Russian Federation. Up to 85% of the products are sold in Brest, Minsk and also Brest and Minsk regions. The project realization will allow increasing output up to 40%, including export (up to 25%) |
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 |
1166.6(th.usd) |
G2. Amount |
|
| H. Project information source |
H1. This
form was completed by: |
Makarova Z.N. – head of economic department |
H2. Organization (address): |
Brest Manufacturing Company “Morozhenoe”, Internationalnaya str., 42, Brest |
H3. Tel. / Fax / E-mail: |
375-162-20-30-12/ fax 375-162-20-30-07 |
H4. Date: |
|
H5. Supreme organization: |
|
Коммунальное унитарное торгово-производственное предприятие «Мороженое» |
