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Business management plan of flour manufacture

Business management plan of flour manufacture
General characteristics
Date of Preparation: April 2016 year
Number of pages: 93 pages, including 17 applications, 19 tables, 33 figures (document prepared in Russian)
Payment method: cashless / cash, 100% prepayment
Production method: digital Word + financial model in Excel
19999 UAH
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The concept of the project:

Aim of the project - the creation of the modern flour milling enterprises of the sample and display it on the market. The project plan includes the construction of flour mill with capacity of 150 tons per day. Manufacturer - is famous German company.         

The project involves the production of such products:


  • wheat flour;
  • wheat flour 1 grade;
  • wheat bran.



During the development of the project were reviewed and selected assets carried calculation bailouts, painted by certain characteristics of the production facilities, discussed and described in the documentation and all stages of the production process. Also, the business plan contains a calculation of the production cost of the selected product and staffing.         

During the development of this project has been carried out analysis of the Ukrainian market of milling industry, in which the characteristic of the market, the calculation of its volume and Analysis of the structure. The analysis of the market situation was considered foreign in the flour market, pricing, and selected the most promising areas of development.         
Project contains two parts - the calculated and descriptive. The calculation part contains a description of investment, schedule and direction of investments, as well as the repayment schedule of loan funds. Taking into account the technical characteristics of the equipment and the cost calculation was carried out a sales forecast for the Project. The project also has statements of income, loss and movement of Finance, the calculation of break-even point.         
Project comprises calculating key indicators of investment attractiveness and profitability: NPV (net present value), IRR (internal rate of return) , DPP (discounted payback period), PI (rates of return), profitability and sales of financial investments. The effectiveness of the project implementation, profitability and investment analysis confirmed the attractiveness of the business industry.      




2.1. Project Description  
2.1.1. Goals and objectives of the Project  
2.1.2. Parameters business  
2.1.3. Expected sources of financing of the Project. The total cost of the project and the target direction of investments  
2.1.4. Network Diagram implementation and financing of the Project  
2.2. The manufacturing process of the Project  
2.2.1. Location of a new project  
2.2.2. Description of the production process and product characteristics  
2.2.3. Equipment characteristics  
2.2.4. Human Resources Policy Project  
2.2.5. Normative and legal regulation  
2.3. The analysis of the target market  
2.3.1. General characteristics of the flour market in Ukraine  
2.3.2. Trends in the flour market in Ukraine  
2.3.3. Foreign economic activity in the flour market in Ukraine  
2.3.4. Prices for flour in Ukraine  
2.3.5. The prospect of flour production in Ukraine  
2.4. Financial evaluation of the project  
2.4.1. Prerequisites for the calculations and reasoning  
2.4.2. The sales forecast for the Project  
2.4.3. Generation of profits for the Project  
2.4.4. Forecast cash flow for the Project  
2.4.5. The breakeven point for the Project  
2.4.6. Justification structuring of credit (grace period. Repayment schedule)  
2.4.7. Justification loan servicing capabilities. Debt service ratio  
2.4.8. Indicators  of investment attractiveness of the Project  
2.4.9. Scenarios for the development of the Project  
2.5. Risk Analysis  
2.5.1. Factor analysis of project risks  
2.5.2. Risk reduction strategies  
2.5.3. SWOT-analysis  


Annex 1. Aggregates for Project  

Annex 2. Project Settings  

Annex 3. Sources of financing and the total cost of the Project  

Annex 4. Network Diagram of the Project  

Annex 5. Calculation of depreciation of Project  

Annex 6. Human resource for the Project  

Annex 7. Seasonality of production and sales  

Annex 8. Project cost

Annex 9. Projected sales plan  

Annex 10. Projected profit and loss statement for the Project  

Annex 11. Projected statement of cash flows  

Annex 12 . The scheme of operating costs for Project  

Annex 13. Profitability of  Project  

Annex 14. The calculation of the break-even for 1-7 years  

Annex 15. The calculation of the internal rate of return and performance measures for the project's net present value of the project, discounted payback period, profitability of investments, its profitability  

Annex 16. Evaluation scenarios for the Project

List of Tables:

Table 1. General Settings on the Project

Table 2. The parameters that characterize the activities of the enterprise  
Table 3. Sales price, EXW, €/t  
Table 4. The purchase price of wheat, EXW, €/t  
Table 5. Taxation Project  
Table 6. Targets for investment  
Table 7. Staffing  
Table 8. Model (Scheme) certification - serial production  
Table 9. Structure of the Ukrainian market by type of flour  
Table 10. Production of flour across the regions of Ukraine, 2010 - 11 months. 2011., Kt  
Table 11. Sales price, EXW, €/t with VAT  
Table 12. The purchase price of wheat, EXW, €/t with VAT  
Table 13. Sales Forecast Project  
Table 14. Costing of flour and wheat bran (per 1 ton)  
Table 15. Formation profit Project  
Table 16. Operating expenses for the project  
Table 17. Break-even volume production mills  
Table 18. Sampling schedule of loan repayment  
Table 19. Ratio DSCR  
Table 20. Performance Indicators  
Table 21. The sensitivity of the project to change prices  
Table 22. Sensitivity to changes in the cost of the project

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