Construction of enterprise for the production of packaging materials for the food industry

Project nameConstruction of enterprise for the production of packaging materials for the food industry
Industry classificationManufacturing industry
Basic information about the project
Project essenceIn the framework of this project it is planned production of the following types of packaging: doypack, PE shrink film, stretch film, Zip-Lock bags
Project capacityProduction of shrink and stretch film - 276 tons per year, the production of "doy-pack" packages and «Zip-Lock» - 59,2 million units
Consumer market descriptionKrasnodar region, South Federal District
Object construction term1.50
Competitive advantagea prime location of the land plot: in the south-east of Krasnodar region, the company is not similar; good demand for the proposed product; favorable market conditions.
Resource availability for project realizationAll the necessary raw materials are available in Russian
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.11
Planned volume of gas consumption (annual), million cubic meters0.09
Planned volume of water consumption (annual), million cubic meters0.05
Degree of project developmentThe business plan is formed land
Financial estimation of the project
Total cost of the project, mln rubles52.42
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles52.42
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period3.00
Basic indicators of investment project economic efficiency
Net present value (NPV)25.33
Simple payback time3.00
Discounted payback period3.50
Internal rate of return (IRR)45.75
Productivity index (PI)1.36
Income per year 127.32
Social efficiency of investment project
Number of workplaces23
Salary average level (thousand rub per year)281.74
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles6.51
which includes into consolidated budget of the krai, million rubles4.61
General information about the ground area
Address of the areaKrasnodar region, Novokubansky district, Novokubansk City, Neva street, close to the land plot LLC «Temp»
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:21:0402001:69
Declared area (m2)7000.00
Limit size of the area (m2)7000.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual useVacant land
Availability of buildings, structures, constructionsNone
Permits, town-planning documentationThe master plan was approved urban settlement decision of 24.03.2014 №553 (changes in urban settlement decision of 01.09.2017 №385). Land use and development from 01.08.2014 №585 (changes from 29.06.2017 №374)
Information about proprietor (right holder)
ProprietorState unregistered property
Right holderAdministration of municipal formation Kuban region
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationNone
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)PJSC "Kubanenergo"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.00
Power supply center (distance(m))20.00
Nearest connection point (network tension, kV)0.40
Nearest connection point (distance(m))20.00
Gas-supplying
Gas pipeline (name, right-holder)JSC "Gazprom gas distribution Krasnodar"
Gas pipeline (diameter(mm))100.00
Gas pipeline (pressure(MPa))Average pressure pipelines – from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. m.in a year))157680.00
Gas pipeline (distance(m))30.00
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))157680.00
Nearest connection point (distance(m))30.00
Water-supply
Water supply source (name, right-holder)Administration Novokubansk urban settlement
Water supply source (power (cubic meters a day))10000.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))30.00
Nearest connection point (power (cubic meters a day))325.50
Nearest connection point (diameter(mm))150.00
Nearest connection point (distance(m))30.00
Sewage system
Type of building (name, right-holder)Local treatment facilities
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
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.rub1.10
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Novokubansk city0.00
nearest settlement Novokubansk city0.00
Center of federal subject Krasnodar city200.00
highways (regional, federal value) FAD "Caucasus"7.00
highways of local value Novokubansk city - Armavir city1.00
nearest railway station Novokubansk city3.00
nearest railway Novokubansk city3.00
airport Krasnodar airport200.00
seaport seaport Tuapse282.00
Additional information about the ground area
Special conditionsThe relief calm, the water table is at a depth of 3.0-5.0 m. The prevailing wind direction is east and south-east. Seismicity of 7 points
Cost of rent/buy of the ground area, mln. rub3.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.128448
Longitude (E)40.997947
Notes-
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Novokubansky District
Postal address352240, Krasnodar region, city Novokubansk Street, Pervomayskaya, 151
Sitewww.invest-novokubansk.ru
Phone/fax8(86195)3-18-09
E-mail addresseconomnovokub@yandex.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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