Public joint-stock company
«Zhabinka Mixed Fodders Mills» |
| А. Project Opportunity Description |
|
|
| А1
Project Name |
The producing of forage for animal husbandry. Establishing an expander line for producing forage for pets. |
(а) Short
name: |
|
(b) Full name: |
The producing of forage for animal husbandry. Establishing an expander line for producing forage for pets. |
(c) Summary description |
Project is worked out in order to enter the market of forage for pet. This segment of market is not assimilated |
| А2
Progress status |
In process of working 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.) |
After learning the situation in domestic market the enterprise can be the leader in production of forage pet. |
| А5
Background/history/overall program/related or similar projects: |
The expanded line was established at the plant in 2002, that is the part of technological process of forage production for pet. |
| А6
Environmental impact summary: |
Eco-friendly production |
| А7
Possible obstacles/problems/risk assessment: |
The absence of funds |
| А8
Project realization and payback period (years) |
1,2 and payback period - 2,6 (years) |
| А9
Industry |
|
| B. Capital Cost Items (investment
requirements for project) |
B1 Project
physical components: |
B2 Capital cost |
Establishment of extruder, head of extruder
|
|
| TOTAL (this total must equal the sum of C2+D4)
545 (th.usd) |
| 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 |
Credit or share holding |
545 (th.usd) |
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: |
Potential buyers are pet’s owners The sale of products through shops. The prices will be 1200-2000 rubles per kilo. |
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 |
489,3(th.usd) |
G2. Amount |
|
| H. Project information source |
H1. This
form was completed by: |
Chief engineer Trofimuk A.D. |
H2. Organization (address): |
Open Stock Corporation “Zhabinkovskiy Forage Plant” |
H3. Tel. / Fax / E-mail: |
: tel. 219-75,fax235-71,marketing@gkz.brest.by
|
H4. Date: |
|
H5. Supreme organization: |
|
Открытое акционерное общество
«Жабинковский комбикормовый завод» |
