Construction of a sports and baby food plant

Project nameConstruction of a sports and baby food plant
Industry classificationAgriculture
Basic information about the project
Project essenceThe project is proposed construction of a plant for the production of sports and children's food . The main types of products will be: children's mashed potatoes, dry mixes sports . plant construction project for the production of sports and children's food is promising for implementation in the Kuban area , he will be able to meet the needs in these kinds of products as the customers of the municipality , as well as customers from the neighboring municipalities
Project capacity1420 tons of products
Consumer market descriptionThe main consumer groups : end users of baby puree will be children under the age of 4 years, mostly Southern , North Caucasian and Central districts . The young parents will act as buyers . sports nutrition consumers are mainly men and women aged 1
Object construction term1.30
Competitive advantageAttraction of highly qualified personnel; the presence of the most modern and high-quality equipment; Available price; purchase raw materials from local producers. Products of Russian manufacturers is a half to two times cheaper than importing, so now more and more buyer confidence in the domestic producers to meet the criteria of price / quality.
Resource availability for project realizationRaw materials will be purchased from the farmers of the Southern Federal District and the Krasnodar Territory
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1560.00
Planned volume of gas consumption (annual), million cubic meters0.03
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentThe business plan is formed land
Financial estimation of the project
Total cost of the project, mln rubles210.00
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles210.00
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period3.50
Basic indicators of investment project economic efficiency
Net present value (NPV)72.17
Simple payback time3.5
Discounted payback period4.5
Internal rate of return (IRR)32.6
Productivity index (PI)1.2
Income per year 360
Social efficiency of investment project
Number of workplaces50
Salary average level (thousand rub per year)336
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles28.52
which includes into consolidated budget of the krai, million rubles20.19
General information about the ground area
Address of the areaKrasnodar region, city Novokubansk, Vinogradnaya street,1
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:21:0401003:75
Declared area (m2)58999.00
Limit size of the area (m2)58999.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual useProperty department of property Relations of Krasnodar region
Availability of buildings, structures, constructionsThe capital structure of industrial purpose
Permits, town-planning documentationThe master plan is approved by the decision of the urban settlement of 24.03.2014 №553 (amendments to the decision of the urban settlement of 01.09.2017 №385). Land use and development of 01.08.2014g.№585 (changes from 29.06.2017 №374)
Information about proprietor (right holder)
ProprietorDepartment of property relations of Krasnodar region
Right holderState Unitary Enterprise " product Kuban "
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationNone
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)35/10 kV Novokubansky PJSC "Kubanenergo"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))1.00
Power supply center (distance(m))4000.00
Nearest connection point (network tension, kV)0.40
Nearest connection point (distance(m))150.00
Gas-supplying
Gas pipeline (name, right-holder)GDS Novokubansky JSC "Gazprom"
Gas pipeline (diameter(mm))300.00
Gas pipeline (pressure(MPa))Average pressure pipelines – from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. m.in a year))23000.00
Gas pipeline (distance(m))4600.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))23000.00
Nearest connection point (distance(m))120.00
Water-supply
Water supply source (name, right-holder)Municipal Unitary Enterprise " Vodokanal
Water supply source (power (cubic meters a day))360.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))2000.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))90.00
Nearest connection point (distance(m))500.00
Sewage system
Type of building (name, right-holder)Municipal Unitary Enterprise " Vodokanal city Novokubansky "
Type of building (power (cubic meters a day))12300.00
Type of building (distance(m))4400.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))200.00
Nearest point of connection (distance(m))1000.00
Installation of telephones/internet
Central network (distance(m))0.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub2.40
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation city Novokubansk0.00
nearest settlement city Novokubansk0.00
Center of federal subject Krasnodar city205.00
highways (regional, federal value) FAD "Caucasus"8.00
highways of local value -0.00
nearest railway station Station Kubanskaya5.00
nearest railway Station Kubanskaya5.00
airport Krasnodar airport205.00
seaport seaport Tuapse288.00
Additional information about the ground area
Special conditionsThe relief calm, the water table is at a depth of 3.0-5.0 m . Soils subsidence . Seismicity of 7
Cost of rent/buy of the ground area, mln. rub0.58
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.139169
Longitude (E)41.004570
NotesNone
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameState Unitary Enterprise " product Kuban "
Postal address350000, Krasnodar region, Krasnodar, Harkovskaya ,79 350000,Krasnodar region, Krasnodar, st.Furmanov,d.2/1
Sitekuban.prod@mail.ru
Phone/fax+7 (861) 20-33-515
E-mail addresskuban.prod@mail.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Novokubansky District
Postal address352240, Krasnodar region, city Novokubansk Street, Pervomayskaya, 151
Sitewww.invest-novokubansk.ru
Phone/fax+7 (86195) 4-15-95; +7 (86195) 3-25-62
E-mail addresseconomnovokub@yandex.ru
Executive (Full name, work position, phone number)Chief specialist of economic administration of Novokubansky District - Vitaly Prokhorov Nikolaevich.yu tel: 8 (86195) 3-18-09

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