Municipal unitary industrial Enterprise «VetsanutilPlant» |
| А. Project Opportunity Description |
|
|
| А1
Project Name |
Sozdanie JV po proizvodstvu myasokostnoi muki na baze rekonstruktsii KUPP «VetsanutilPlant» g. Bereza |
(а) Short
name: |
|
(b) Full name: |
The creation of joint venture for producing meet-bone flour on the basis of «Vetsanutilzavod» |
(c) Summary description |
The investment of capital into stable source of income into meet-bone flour as an important and acute deficit product for agrarian sector in Belarus; The creation of highly effective and Eco-friendly production with introduction of new scientific achievements |
| А2
Progress status |
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.) |
Project of reconstruction of «Vetsanutilzavod» in order to establish a joint venture to produce meet-bone flour, fat needed to improve the productivity in animal husbandry and more effective use of forage resources is described in this business plan. |
| А5
Background/history/overall program/related or similar projects: |
Advantageous location and independent communication of plant are supposed to be interested for investors |
| А6
Environmental impact summary: |
The specific character of technology producing meet-bone flour using the animal’s corpses demands working out of a detailed plan of the environment protection. Excepting pollution of the surrounded territory, soil, air, water |
| А7
Possible obstacles/problems/risk assessment: |
|
| А8
Project realization and payback period (years) |
5 years |
| А9
Industry |
|
| B. Capital Cost Items (investment
requirements for project) |
B1 Project
physical components: |
B2 Capital cost |
Equipment, installation, management and control during installation, spare parts, worker’s training.
|
|
| TOTAL (this total must equal the sum of C2+D4)
2 046 600 $ |
| 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 |
|
| D2. Sources of finance (short names) |
D3. Type of instrument |
D4. Amount |
| Foreign investor |
Creation of Joint Venture |
2 046 600 $ |
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 deficit is especially great in the regions with intensive animal husbandry |
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 |
340000 $ |
G2. Amount |
|
| H. Project information source |
H1. This
form was completed by: |
Chief economist – Konosevich N.G. |
H2. Organization (address): |
”Vetsanutilzavod” 225210 Sovetskaya str.82 Bereza ,Brest region |
H3. Tel. / Fax / E-mail: |
4-52-51 |
H4. Date: |
|
H5. Supreme organization: |
|
Коммунальное унитарное производственное предприятие «Ветсанутильзавод» |