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Confectionery factory

Project nameConfectionery factory
Location of the projectPavlovskiy district
Industry classificationExtractive industry and natural resources
Basic information about the project
Project essenceThe project envisages the production of cakes and pastries, biscuits and waffles, muffins and rolls
Project capacityCakes and pastries - 60 tons, cookie and waffles - 40 ton, muffins and rolls 50 tons per year.
Consumer market descriptionPublic catering companies, retail chains, residents and guests of the Pavlovsky district and surround-ing areas
Object construction term1.00
Competitive advantageHigh quality and reasonable price.
Resource availability for project realizationprovided energy
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.68
Planned volume of gas consumption (annual), million cubic meters0.24
Planned volume of water consumption (annual), million cubic meters0.39
Degree of project developmentA business plan, the ground area
Financial estimation of the project
Total cost of the project, mln rubles86.36
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles86.36
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period3.75
Basic indicators of investment project economic efficiency
Net present value (NPV)13.56
Simple payback time3.75
Discounted payback period5.50
Internal rate of return (IRR)20.00
Productivity index (PI)1.10
Income per year 71.00
Social efficiency of investment project
Number of workplaces39
Salary average level (thousand rub per year)300.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles19.62
which includes into consolidated budget of the krai, million rubles7.62
General information about the ground area
Address of the areaKrasnodar region, Pavlovsky district, Pavlovskaya village, 250 meters east of the JSC "Kombikormovy plant Pavlovsky "
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:24:0204306
Declared area (m2)89000.00
Limit size of the area (m2)89000.00
Land categoryLands of inhabited localities
Kind of allowed useBusiness building
Actual useAgricultural use - arable land
Availability of buildings, structures, constructionsFree Land
Permits, town-planning documentationThe master plan Pavlovsky rural settlement is ap-proved by the Board of Pavlovsky rural settlement Pavlovsky district from 19 December 2013 № 60/401 «On the approval of the general plan Pav-lovsky rural village in the Pavlovsk district"
Information about proprietor (right holder)
Right holderAdministered by Pavlovsky rural settlement
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationNo
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)"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))4700.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))1700.00
Gas-supplying
Gas pipeline (name, right-holder)JSC "Pavlovskayaraygaz"
Gas pipeline (diameter(mm))219.00
Gas pipeline (pressure(MPa))Average pressure pipelines – from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. m.in a year))0.00
Gas pipeline (distance(m))0.00
Nearest connection point (diameter(mm))219.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))390.00
Water-supply
Water supply source (power (cubic meters a day))0.00
Water supply source (quality of water)Service water
Water supply source (distance(m))0.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (distance(m))0.00
Sewage system
Type of building (name, right-holder)LLC "Kuban utility company"
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))1550.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))150.00
Nearest point of connection (distance(m))1550.00
Installation of telephones/internet
Central network (distance(m))4000.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub6.23
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Pavlovskaya village0.00
nearest settlement Pavlovskaya village0.00
Center of federal subject Krasnodar city120.00
highways (regional, federal value) FAD M4 "Don"6.57
highways of local value Roads of local signifi-cance «Oktayabrskaya-Pavlovskaya- Novoplastunovskaya2.78
nearest railway station railway station " Sosyka - Eisk "2.86
nearest railway  2.86
airport Krasnodar airport140.00
seaport Seaport Yeysk162.00
Additional information about the ground area
Special conditionsRequire geotechnical investigations
Cost of rent/buy of the ground area, mln. rub0.91
Geographical coordinates of object (dd.dddddd)
Latitude (N)46.11458333
Longitude (E)39.79430556
Notes0.00
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameMunicipal Administration Pavlovsky District
Postal address352040, Krasnodar region, Pavlovskaya village, Pushkin Street, 260
Sitewww.pavlinvest.ru
Phone/fax8-86191-3-36-70
E-mail addresseconomicapavl1@rambler.ru
Data about the applicant (executive authority/local government executive authority)
NameMunicipal Administration Pavlovsky District
Postal address352040, Krasnodar region, Pavlovskaya village, Pushkin Street, 260
Sitewww.pavlinvest.ru
Phone/fax8-86191-3-36-70
E-mail addresseconomicapavl1@rambler.ru
Executive (Full name, work position, phone number)O.S. Smolenko, head of the sector of the economy and small business economic Department of the municipal administration Pavlovsky district, 8(86191) 3-36-70

 

 

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