Construction of a fruit and vegetable processing plant

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Project nameConstruction of a fruit and vegetable processing plant
Industry classificationAgriculture
Basic information about the project
Project essenceConstruction of a fruit and vegetable processing plant
Project capacityAnnual production volume: - 28 million conv.. cans. Total sales volume in a year - 625 mln. rub.
Consumer market descriptionThe main consumer groups: - Stores and supermarkets; - Catering.
Object construction term2.00
Competitive advantageHigh quality products at affordable prices
Resource availability for project realizationVegetables and fruits are produced by agricultural enterprises of the Leningrad region and surrounding areas of the region, as well as personal subsidiary farms of the population
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh380.00
Planned volume of gas consumption (annual), million cubic meters0.27
Planned volume of water consumption (annual), million cubic meters0.03
Degree of project developmentDesigned business plan, is formed area
Financial estimation of the project
Total cost of the project, mln rubles500
Own resources, million rubles 
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles500.00
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period5.25
Basic indicators of investment project economic efficiency
Net present value (NPV)90.19
Simple payback time4
Discounted payback period5.25
Internal rate of return (IRR)36.2
Productivity index (PI)1.1
Income per year 694
Social efficiency of investment project
Number of workplaces80
Salary average level (thousand rub per year)348
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles99.16
which includes into consolidated budget of the krai, million rubles41.02
General information about the ground area
Address of the arearasnodar region, Leningradskiy district Pervomajskiy village str. Pervomayskaya
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:19:0601000:38
Declared area (m2)73000.00
Limit size of the area (m2)73000.00
Land categoryAgricultural land use
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationno
Information about proprietor (right holder)
ProprietorState ownership
Right holderAdministration of the municipal formation Leningrad district
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationnot available
Encumbrance area 
Electricity supply
Power supply center (name, right-holder)35/10 "Sorevnovanie", PJSC "Kubanenergo"
Power supply center (electrotension class)Middle class of tension from 1 kV to 35 kV
Power supply center (free power (MWt))0.06
Power supply center (distance(m))3000.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))3000.00
Gas pipeline (name, right-holder)Leningradskayaraygaz
Gas pipeline (diameter(mm))150.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. a year))43830000.00
Gas pipeline (distance(m))700.00
Nearest connection point (diameter(mm))150.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))43830000.00
Nearest connection point (distance(m))700.00
Water supply source (name, right-holder)Municipal Unitary Enterprise "Pervomayskoe"
Water supply source (power (cubic meters a day))30.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))1200.00
Nearest connection point (power (cubic meters a day))30.00
Nearest connection point (diameter(mm))120.00
Nearest connection point (distance(m))100.00
Sewage system
Type of building (name, right-holder)Local forms of treatment facilities
Type of building (power (cubic meters a day)) 
Type of building (distance(m)) 
Nearest point of connection (power (cubic meters a day)) 
Nearest point of connection (diameter(mm)) 
Nearest point of connection (distance(m)) 
Installation of telephones/internet
Central network (distance(m))250.00
Mobile communication (distance(m)) 
Rated price of the ground area supplying with engineering, mln.rub5.96
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Leningradskaya village25.00
nearest settlement Pervomayskiy village 
Center of federal subject Krasnodar city196.00
highways (regional, federal value) The Federal route M4 "Don"35.00
highways of local value within the boundaries of the village15.00
nearest railway station Starominskaya village15.00
nearest railway Starominskaya village35.00
airport Krasnodar airport190.00
seaport seaport Yeysk120.00
Additional information about the ground area
Special conditionsRelief area calm, groundwater level - 3.5 m, the dominant wind direction - north-east, seismicity - 6 points
Cost of rent/buy of the ground area, mln. rub0.03
Geographical coordinates of object (dd.dddddd)
Latitude (N)46.195631404241
Longitude (E)39.298249429113
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameIP Akimov AA
Postal address353740, Krasnodar region, village Leningradskaya, Production Str.1A
Phone/fax8(86145) 3-70-89
Data about the applicant (executive authority/local government executive authority)
NameAdministration of the municipal formation Leningradsky district
Postal address353740, Krasnodar region, village Leningradskaya. Chernyshevskogo str., 179
Phone/fax8(86145) 7-13-63
Executive (Full name, work position, phone number)Gordiyenko Fedor Nikolaevich - the first deputy head of municipality, (86145) 7-37-69