Предлагается к реализации проект создания производства. Реализация данного проекта позволит обеспечить спрос населения в замороженном десерте. Проект рассчитан сроком на 5 лет.
Рынок:
Направление сбыта: - внутренний рынок
Доступная емкость рынка: - 1 105 тонн в год
Планируемая мощность производства: до 150 тонн в год
Трудовые ресурсы:
- производственный штат – 7 человек;
- вспомогательный штат – 3 человека;
- административный штат – 5 человек.
Возможное расположение:
- Рыбницкий район;
- Слободзейский район.
Для производства вышеуказанного количества продукции необходимо помещение, площадью от 200 м².
Объем инвестиций – 168 125 USD
Численность персонала – 15 человек
Рентабельность – 18,68%
ROI (Returnoninvestment) – 299%
IRR (Internal Rate of Return) – 19,9%
NPV (NetPresentValue) - 239 618,30USD
Преимущества реализации проекта:
* доступная сумма инвестиционных вложений
* производство продукта высокого спроса на рынке в сезон
* дешевое отечественное сырье
* потенциал роста и развития производства
* краткий срок окупаемости
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