Public joint-stock company
«Pinsk Combine Building industry» |
| А. Project Opportunity Description |
|
|
| А1
Project Name |
Production of furniture glued shield and sash pulley, window |
(а) Short
name: |
|
(b) Full name: |
Production of furniture glued shield and sash pulley, window |
(c) Summary description |
As a result of marketing research in order to produce new types of goods the decision of necessity for reequipment was made. Thereto the investment proposal was worked out, aiming to use new high technology to improve the process of wood working over, increasing export potential of goods according to European standards.
The first step envisage production of furniture glued shield and sash pulley.
|
| А2
Progress status |
Investment project is worked out. Search for equipment provider. |
| 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.) |
Operating plan for furniture glued shield and sash pulley producing was counted on condition that the annual output capacity will be 2 016 cubic meters of glued shield and 12 000 cubic meters of sash pulley. |
| А5
Background/history/overall program/related or similar projects: |
|
| А6
Environmental impact summary: |
Satisfy the requirements |
| А7
Possible obstacles/problems/risk assessment: |
Na data |
| А8
Project realization and payback period (years) |
6 years, payback period 5,8 years |
| А9
Industry |
Woodworking |
| 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)
|
| 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 |
Foreign investment, long term 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: |
The enterprise is doing marketing moves in order to represent own products to markets of Western Europe and Russian federation. The sale price of furniture glued shield would be 1000 Euro for 1 cubic meter and sash pulley – 90,5 for 1 square meter. |
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 |
396,0 Th. Euro |
G2. Amount |
396,0 tys.Evro |
| H. Project information source |
H1. This
form was completed by: |
Deputy director, chief economist – Koss I. V. |
H2. Organization (address): |
Open Stock Corporation “Pinsk KSI” 225710, Republic of Belarus, Brest region, Pinsk, Kalinovskogo str., 18 |
H3. Tel. / Fax / E-mail: |
(+375) 37-17-26/37-15-93 / info@ksi-pinsk.com www.ksi-pinsk.com |
H4. Date: |
|
H5. Supreme organization: |
|
Открытое акционерное общество
«Пинский комбинат строительной индустрии» |
