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2012

Investment project of integrated house-building factory construction in Chyukhloma municipal district. 2012. Project description. Current project involves integrated house-building factory creation in Chyukhloma municipal district .

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2012

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  1. Investment project of integrated house-building factory construction in Chyukhloma municipal district 2012

  2. Project description Current project involves integrated house-building factory creation in Chyukhloma municipal district. Enterprise’s project capacity is180 000 m2,it is achieved by working in two shifts by8 hours each one250 days a year. Main type of products is complete sets of wooden housesmade by frame-panel-timber squared technologies. Main application of complete setsis dwelling-houses construction. Project’s value is909 616 thousand roubles (excluding VAT). Financial sources: - 30 % of own funds; - 70 % of borrowed funds. Payback period– 6 years Realization period– 8 years Annual consumption of raw materials- 175 000 m3.

  3. Project description Enterprise leases a land plot for cutting area and independently procures raw materials in order to ensure the interrupted work. Production plan Realization plan

  4. Project description Total project value is909 616 thousand roubles (excluding VAT), including 30% of own funds,70% of borrowed funds. It is planned to get a credit at 12% per annum for 8 years. For production organization it is necessary to acquire and build fixed assets, such asequipment, vehicles, buildings. All costs for fixed assets acquisition are planned for the first year of planning period. The depreciation is charged on a straight-line method. Investments

  5. Number of personnel By the fourth year of work, when it is the maximum personnel, average monthly salary will be27 273,75 roubles. Number of personnel

  6. Infrastructure For the organization of production the land plot of 10 ha is required. First year of investment project realization involves construction of industrial objects, in the second year the enterprise will start to produce house-complete sets. Water supply is planned to carry out by new wells, that will be created at the land plot. The need for electricityis8 000 000 kW*h per year.

  7. Economic, social and budgetary efficiency indicators Social efficiency indicators: 1. New working places– 200 workers: share of production personnel- 77%, share of administrative personnel- 20 %, share of management- 3 %. 2. Average salary– 27 000 roubles. Kostroma region administration is ready to provide the most favoured nation treatment for the investment projectin part of exemption from payment of the following taxes payable to the regional budget during the payback period: - exemption from payment of property tax; - reduction of the rate of profit tax from 18% to 13,5%.

  8. Economic, social and budgetary efficiency indicators Economic efficiency indicators with/without privileges during the whole planning period:

  9. Economic, social and budgetary efficiency indicators Budgetary efficiency during the whole planning period:

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