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Development strategy The project meet the purpose, tasks and the priorities of social and economic development determined by strategy of social and economic development of North Caucasus federal district till 2025, and also strategy of social and economic development of the Republic of Dagestan till 2025, the Republic of Dagestan approved by the law of July 15, 2011 No. 38. Implementation of the project will allow to create more than 900 new workplaces and to increase tax revenues in budgets of all levels. The project is developed within implementation of the federal program "Strategy of Development of a Forest Complex of the Russian Federation for the Period till 2020 "From the federal budget from 2013 to 2020 for implementation of the state program is planned to allocate about 2,35 billion rubles. The authorities count that as a result of implementation of this program the annual volume of investment will increase to 2 trillion rubles, the volume of a gross regional product will reach 6 trillion rubles. The main directions of the state program are housing, resort and sanatorium construction, construction of social and cultural facilities - preschool educational institutions, hospitals, policlinics и.т.д. Implementation of these programs is directly connected and depends on deliveries of wood-processing production which occupies a considerable share in these volumes, since a board and finishing furniture production. The project offered by us, is equipped with the most advanced technology, the qualified professionals who were trained including in Europe it is aimed at their execution and does our production demanded and competitive. ВIn this regard in the program of our company measures for support of the small enterprises which are engaged in production of products from a tree which only in Dagestan is more than 500 are planned and already begun. The lowest level of applied technologies and poor quality of raw materials don't allow the enterprises to make qualitative production. Our task to bring these enterprises to the appropriate technological level, by their equipment, training and deliveries of qualitative production from a tree of any complexity. Besides, annually under "sanitary cutting down" in the Republic of Dagestan about 40 thousand CBM of the wood, including valuable breeds get. The existing and applied technology doesn't allow to perform these works according to requirements. Our company is ready to include these tasks in the project and to provide their faultless execution. Our task is to create the large woodworking enterprise which will be able to provide with high-quality production the market of the Republic of Dagestan and as to provide training of everyone who wants to become an expert in processing of wood of the different directions with application of advanced technologies on the modern equipment! Most important: we know that to do and we know how to do it!
Initiators of the project: • limited liability company STV • Magomedov Z.Z Russia, Dagestan, • Select Woods Menuiserie firm Alan Brugli, Switzerland • limited liability company Tekhrezerv • IvanovS. V. Russia, Arkhangelsk region • Project costs – 3,7 billion rubles. • As a result of implementation of the project will be created: • 700 workplaces in Dagestan, 200 workplaces in the Arkhangelsk region, • with average compensation of 25 thousand rubles. • Contributions to non-productive funds will average more • 80 million rubles a year, taxes in budgets of different level more than 600 million rubles a year after an exit to design capacity. • The payoff period of the project will make 47 months. • The term of start of the project will make 1 year.
Production will be divided into two enterprises. In the Arkhangelsk region it will be created: The Arkhangelsk wood-processing ALPK complex - will provide the main production by uninterrupted delivery of raw materials in the necessary quantity and as will independently bring in the additional income and will accelerate payback of holding as a whole. Moreover, future "ALPK" is capable to conduct independently economic activity and to be as konkurentno capable in world and domestic market. "ALPK" is calculated on productivity on preparation and wood processing in 400 000 m ³ in a year, at an exit to design capacity, and thanks to modular creation of production sites independent from each other is capable to increase the power to necessary limits. "ALPK" will independently make thermal and electric energy for ensuring the needs without using external power sources. II) In the Republic of Dagestan lives in poverty the main production is created: The Dagestan sawing woodworking combine of "DLPK" which will be equipped with the most modern and hi-tech equipment, providing release of high-quality production. Equipment of corporation shops and complete sets the universal equipment, the combine is capable to make practically any production from wood proceeding from requirements of the market. The combine is calculated on processing in a year, in 200 000 m ³ wood of coniferous breeds and 100 000 m ³ hard-wooded broadleaved breeds of wood and as it is capable to prepare and recycle wood independently.
"ALPK" Arkhangelsk wood-processing complex
summary • The project is based on careful studying of requirements of the world market by criteria of the price characteristic of retail and wholesale cost of production in CIS countries and Europe, and as demanded quality of raw materials and finished goods. • The deep analysis by efficiency of preparation and wood processing is carried out, defects of the largest global manufacturers are considered, more perspective methods of preparation and wood processing are developed. • При создании холдинга поставлена цель – «Выпуск продукции высокого качества которое позволит войти в первую десятку лучших мировых производителей». • For output the best wood known worldwide the Russian Federation growing in the territory, to be exact in the north of the Arkhangelsk region is chosen. • For creation of corporation the decision to divide an arrangement of procuring and manufacturing enterprise for the purpose of extraction of the most economic superiority before other competitors is made and as to take the maximum profit remaining thus completely competitive and in domestic market. • The project was submitted for acquaintance to the European experts and was highly appreciated on all indicators as were signed with representatives of the enterprises (Germany, Switzerland, Iran) agreements of intent in acquisition of various production by them volume more than 70% of planned production.
Raw materials processing sawlog Wood polymer composites wood powder fuel briquettes eaves board forest resources thermal and electrical power fire wood chips
work sites • Logging site • blocking site (the bottom warehouse) • Site of processing of wood raw materials • Site of production of a wood flour • Power site (electricity generation for the bottom warehouse) • Transport site (transportation of finished goods) • Site of sorting of logs • Site of warehousing and assortment storage • Sawing site • Site of sorting of boards • Site of a septatingof boards • Site of production of a wood and polymeric composite • Power site (electricity generation for sawing plant • Site of shipment of finished goods (railway. deadlock)
strategy preparation and processing of 100 000 m ³ wood in a year the staff of 200 people Operating mode – round-the-clock, Kind of work – wide-profile. Payback period - 2 years. Creation of sites – modular Increase in productivity – without basic modernization production Salary calculation on 1 people - 25 - 35 t. river a month Costs of fixed assets – 516 220 000 rub. Costs of revolving fund – 350 900 rub. Planned gross revenue – 752 000 000 rub a year. Tax assignments of different level – about 160 000 000 rub a year. Rated capacity is calculated on preparation in 400 000 m ³ and processing on l / зin 200 000 m ³ in a year. The exit to full capacity is calculated within 5 years at the expense of own investments, thanks to fast payback of "ALPK" and a high gross revenue. Thanks to modular creation of sites of production it is possible to supplement modules necessarily, without bringing essential expenses for "ALPK" modernization.
Schematic diagram of "ALPK" Sawing site Logging site Bottom warehouse Power site Briquetting site Production of WPC Exit: 25 000 m ³ - a cut board; 8 000 t. - DPK; 6 000 t. - wood flour; 20 000 m ³ - wood raw materials
Economic indicator Expensive part from the accounting of preparation of 100 000 m ³ in a year Fixed assets: Procuring site = 454 700 Euros Bucked site (the bottom warehouse) = 927 000 Euros Transport site = 5 438 900 Euros Power site (includes two UBPDO-2 installations, the 1st provides with energy the bottom warehouse, the 2nd timber mill and production of DPK) - 495 000 Euros x 2 = 990 000 Euros Site of production of DPK and wood flour = 1 800 000 Euros Sawing site (plant) = 3 379 000 Euros Total expensive part on fixed assets = 12 989 600 Euros. or 516 220 000 rubles. Revolving fund: Wood rent (100 000 m ³ on a root) = 10 000 000 rub. Preparation and wood removal on the bottom warehouse = 50 000 000 rub. Raw materials removal from the bottom warehouse on timber mill = 40 800 000 rub. Production of a board = 25 000 000 rub. Production of DPK and wood flour = 184 000 000 rub. Production and removal of wood raw materials = 9 600 000 rub. Renewal of forest fund = 14 800 000 rub. Contingencies (to 5% of total amount) = 16 700 000 rub. Total general costs of revolving fund (production) = 350 900 000 rub. General costs of the fixed and revolving fund = 867 120 000 rubles.
Planned gross revenue • 25 000 m ³ board cut (sending to Dagestan for "DLPK" (expensive part of "DLPK") • prime cost taking into account delivery of 2 000 rub for 1 m ³ - 25 000 x 2 000 = 50 000 000 rub. • 8 000 tons of DPK (wholesale price of 75 rub for 1 kg. ) – 8 000 x 75 000 = 600 000 000 rub. • 6 000 tons of a wood flour (wholesale price of 14 rub for 1кг. ) – 6 000 x 14 000 = 84 000 000 rub. • 20 000 m ³ wood raw materials (wholesale price of 900 rub for 1 m ³) – 20 000 x 900 = 18 000 000 rub. • Total the gross profit will make 752 000 000 rubles.
Economic indicator Next years Expensive part from the accounting of preparation of 100 000 m ³ in a year fixed assets Updating of fixed assets no more than 5% of fixed assets = 51 600 000 rubles Revolving fund: Wood rent (100 000 m ³ on a root) = 10 000 000 rub. Preparation and wood removal on the bottom warehouse = 50 000 000 rub. Raw materials removal from the bottom warehouse on timber mill = 40 800 000 rub. Production of a board = 25 000 000 rub. Production of DPK and wood flour = 184 000 000 rub. Production and removal of wood raw materials = 9 600 000 rub. Renewal of forest fund = 14 800 000 rub. Contingencies (to 5% of total amount) = 16 700 000 rub. Total general costs of revolving fund (production) = 350 900 000 rub. General costs of the fixed and revolving fund = 402 500 000 rubles.
"DLPK" "The Dagestan sawing woodworking combine"
Main sites of DLDK Timber drying Sorting of logs sawing joiner's Sorting of boards furniture Production of WPC housing construction Wood merging
Production shops • Logging site • Raskryazhevochny site • Transport site • Site of acceptance and sawlog sorting • Sawing site • Site of sorting of timber • Site of drying of timber • Site of optimization and timber merging • Shop of merging of wood on length • Shop of merging of wood on width • Shop of production of a glued bar • Housing construction site • Shop of production of frame and panel houses • Shop of production of houses from the rounded bar • Shop of production of houses from a profile and glued bar • Shop of production of roofing farms and ceiling overlappings • Shop of production of an environmentally friendly heater • Site of production of furniture preparations • Shop of production of a furniture board • Shop of production of preparations for cabinet furniture
Joiner's site • Production shop погонажа • Production shop the veneer of profile doors from the massif • Shop of production of colored doors from MDF • Shop of production of euro windows • Shop of production of ladders • Site of production of a wood and polymeric composite • Finished goods warehouse Main types of production
Housing construction site The frame and panel rounded graded
The planned volume of deliveries Exit to full capacity on wood processing It is calculated on the 2nd year from the moment of the financing beginning.
Economic indicator Expensive part from the accounting of processing of 110 000 m ³ in a year Fixed assets Buildings and constructions - 355 000 000 rub. Equipment and the equipment - 787 000 000 rub. Total costs of fixed assets: 1 142 000 000 Revolving fund Raw materials and materials - 531 700 000 rub. Salary – 210 000 000 rub. Costs for production - 225 000 000 rub. (966 700 000) Contingencies (no more than 2,5% of total amount) – 24 000 000 rub. Total costs of revolving fund – 990 700 000 rub. General costs of "DLPK" = 2 132 700 000 rub. General costs of corporation - "DSA" creation = 2 999 820 000 rub.
Economic indicator next years Expensive part from the accounting of processing of 110 000 m ³ in a year Fixed assets: Updating of fixed assets no more than 5% of fixed assets = 57 000 000 rubles Revolving fund Raw materials and materials - 531 700 000 rub. Salary – 210 000 000 rub. Costs for production - 225 000 000 rub. (966 700 000) Contingencies (no more than 2,5% of total amount) – 24 000 000 rub. Total costs of revolving fund = 990 700 000 rub. General costs of the fixed and revolving fund = 1 047 700 000 rubles.
General schedule of payback "Corporations - "DSA"
Project of building of the cottage settlement of "Belozerovo" The settlement settles down in the Odintsovo region of the Moscow region in 42 km. from the capital. (The Mozhaisk direction) on a height in an environment of the woods on the bank of the right inflow of the river Moscow – the small river Ostrovnya. Uniqueness of an arrangement of the settlement consists in that that on the one hand it is in close proximity to Moscow between highways Moscow-Minsk (M1), Mozhayskoye Highway and Rublevo - Uspensky Highway, has an extensive network of highways and railway ways that gives the chance to future residents to feel the atmosphere of the megalopolis and to choose the optimum transport route in order to avoid capital jams. At the same time small remoteness in 42км. from the smoky capital and unique natural landscape with forest area and the river give the chance to feel atmosphere of privacy and pleasure by magnificence of the nature. As the Odintsovo area is famous for the picturesque places, magnificent monuments of culture and architecture, health resorts, sanatoria … Belozerovo is among the most ancient settlements of Moscow area and on an extent nearly three centuries I was in number of a monastic ancestral lands, and admirers of history ancient Russia the direct proximity in 7 km with one of the most ancient will interest the cities of Russia Zvenigorod which is the favourite vacation spot of Muscovites and guests of the capital. It is promoted by a unique landscape of the city, ecologically clean air, existence of numerous historical and architectural monuments of culture, absence of the industrial enterprises.
Local plan of the cottage settlement Thanks to the original concept of building on rather small land plots of 8,3 hectares it is supposed to arrange spacious, comfortable houses, with it is built-in - the attached garage, penthouses, verandahs and terraces. Modern engineering networks, technical and social service, the cozy life and good rest will provide. The mall located at entrance to the settlement will provide his inhabitants with essentials, and for fans of active recreation the services the sports complex will offer which construction is planned for settlement territories. The project provided construction of modern engineering networks that will provide each cottage both the central and autonomous supply by electricity, water supply, thermal energy, gas, modern communication systems and as will provide with sewerage system, system of the fire-prevention and security alarm system.
Much attention in the settlement is paid to safety issues, entry into the settlement will be carried out through the check-point equipped with a barrier and system of video surveillance. The territory of the settlement will be fenced on all perimeter and the video surveillance system is installed, own security service will constantly patrol at night. The architecture of the settlement is developed by the Swiss architects and presented only by houses of the European type. The choice of this direction not casual as allows on a row with convenient placement of the main and utility rooms competently to enter in a house landscape as a whole, to create architectural harmony of all cottage settlement, thus to create design of a personal plot to answering any inquiries of the most exacting customer. Facades of houses are sustained in soft pastel tones, in finishing materials there is no defiant pretentiousness, exclusively natural materials prevail, the main type of a material is the well-known wood from the Arkhangelsk province. All houses from the beginning and before its delivery prepare the Swiss civil engineers that excludes unfair assembly and finishing of houses. Детали домов изготавливаются на высокотехнологическом европейском оборудовании , сертифицированы, и не имеют в погрешности по допуску всех элементов дома, что в свою очередь обеспечивает качественную сборку и длительный срок эксплуатации объекта. The project included the latest patented technologies that will allow to raise level of comfortable accommodation of future residents. The project provided 16 types of the houses united on a vulgar sign in four groups: The group A – total area is about 200 sq.m. The group B – total area is about 250 sq.m. The group B – total area is about 350 sq.m. The group G – total area is about 400 sq.m. In groups "And, B, In" – on five types of houses, in group "G" – Odón type. Srednyaya Square of the house makes 250 sq.m.
Economic indicator Expensive part: The land plot - 10 427 000 Euros Costs of construction taking into account materials: 400 Euro (1 sq.m) x 250 sq.m (the average area of the house) x 69 (stake. houses) = 6 900 000 Euros Total expensive part on fixed assets - 17 327 000 Euros. = 698 000 000 Rubles Gross revenue: 2000 Euro (1 sq.m) x 250 sq.m (the average area of the house) x 69 (stake. Houses) = 34 500 000 Euros Total planned profit – 34 500 000 Euros = 1 390 000 000 rubles.
