Business plan for the organization of the pellets production plant
General characteristics
| Date of Preparation: | February 2017 year |
| Number of pages: | 72 pages, including 15 applications, 23 tables, 26 pictures (document prepared in Russian) |
| Payment method: | cashless/cash, 100% prepayment |
| Production method: | electronic Word + financial model in Excel |
19499 UAH
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The concept of the project:
This project provides a plant for the production of pellets in the Chernigov region of Ukraine (in the business plan is not binding to a particular place). According to the concept of the project, provided the acquisition of production and warehouse facility with a land area of 1 ha, which will be located shop building production and storage area for the conservation of raw materials and finished products. Planned production of finished products: 1,5 tonnes per hour, 672 tons per month, and 8,064 tons per year.
Today, many countries are beginning to switch to alternative energy products, some of which are pellets (or pellets). About 95% of pellets produced in Ukraine are exported to European countries, which are their biggest customers. Each year, Ukraine will supply more and more of the energy consumption on the biofuel market. This is facilitated by a huge production and resource potential of Ukraine. Many foreign investors are not the first year continue to make a cash investment in this area, in connection with which the organization of the plant for the production of pellets is desirable and attractive investment.
The project contains a detailed description of the necessary investments and their size, as well as the monthly schedule of their investments. The project is made up staffing, projected sales plan, profit and loss statement, cash flow statement. The calculation of the break-even point in value and volume terms.
effective implementation of projects supported by the calculation of the main indicators of its profitability and attractiveness of the investment: net present cash flow, internal rate of return, discounted payback period, return on sales and investment.
This project provides funding from its own project initiator.
also considered several scenarios for the business, depending on changes in sales volume, sales prices, and changes in production costs, leading to the conclusion of the financial sustainability of the project.
The project includes analysis of pellet market of Ukraine and the prospects for its development.
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Content:
1. PROJECT SUMMARY
2. PROJECT DESCRIPTION
2.1. Aims and Objectives of the Project
2.2. Parameters business
2.3. Sources of funding for the project. total cost of the project and the target direction of investments
2.4. Network Diagram implementation and financing of the Project
3. ORGANIZATIONAL AND PRODUCTION PLAN
3.1. Location map of the Project
3.2. The manufacturing process and characterization of the product portfolio. The list of necessary equipment
3.3. Necessary staff
3.4. The necessary approvals for the Project
4. MARKET ANALYSIS PELLET
4.1. General characteristics of the target market
4.2. The dynamics of the market. Major trends
4.3. The competitive environment
4.4. Market prospects
5. FINANCIAL ASSESSMENT PROJECT
5.1. The initial data for the calculation of their argument
5.2. The sales forecast for the Project
5.3. Generation of profits for the Project
5.4. Forecast cash flow for the Project
5.5. Analysis of the profitability of the Project
5.6. Calculation of break-even point for the Project
5.7. Evaluation of investment attractiveness and profitability of the Project: NPV, IRR, DPP, PI
5.8. Scenarios for the development of the Project
6. RISK ANALYSIS
6.1. Factor analysis of project risks
6.2. Risk reduction strategies
6.3. SWOT-analysis
7. CONCLUSIONS
List of Tables:
Table 1. Project Summary
Table 2. General Settings on the Project
Table 3. The parameters of the enterprise
Table 4. Parameters of production and sales
Table 5. Taxation Project
Table 6. Targets for investment
Table 7. Financial schedule of the project
Table 8. Specifications of pallet racking
Table 9. HR policy of the Project
Table 10. Sales Scheme Project
Table 11. Profit and Loss Statement for the Project (at least 6 years old)
Table 12. Formation of return on the project (at least 6 years)
Table 13. Operating expenses for the project
Table 14. Profitability Project
Table 15. Breakeven output Enterprises Project 1 - 6 years
Table 16. Performance Indicators
Table 17. The sensitivity of the project to change the volume of sales
Table 18. The sensitivity of the project to change sales prices
Table 19. Sensitivity to changes in the cost of the project
Table 20. SWOT-analysis Project
List of graphs and charts:
Figure 1. The structure of investments
Figure 2. Implementation Schedule and financing of the Project
Figure 3. Location of the project on the Project
Figure 4. The manufacturing process of pellets
Figure 5. The proposed location of the production line in the building department
Figure 6. Organizational Project
Figure 7. Prices for pellets in Ukraine, €/t
Figure 8. Structure of consumption of pellets in Ukraine, %
Figure 9. Production and consumption of wood pellets in Europe in 2009-2011, th. tons
Figure 10. Export of pellets from waste wood from Ukraine for the I half-year 2011-2012, Kt
Figure 11. The main importing countries of pellets from waste wood from Ukraine for 6 months of 2012
Figure 12. Export of pellets from straw for the I half-year of 2011-2012., Kt
Figure 13. The main importing countries of straw pellets from Ukraine for 6 months of 2012
Figure 14. Export of sunflower husk pellets for the I half-year 2011-2012, Kt
Figure 15. The main importing countries of sunflower husk pellets from Ukraine for 6 months of 2012
Figure 16. Pellet production in Ukraine, the number of producers in 2011-2012
Figure 17. The structure of revenues from the enterprise
Figure 18. Formation profit Project
Figure 19. Operating expenses of the enterprise
Figure 20. Size of gross revenues and gross profit margin for the Project
Figure 21. The net profit and return on sales for the Project
Figure 22. The internal rate of return of the Project
Figure 23. The discounted payback period
Figure 24. Correlation of NPV and sales
Figure 25. Correlation of NPV and selling prices
Figure 26. The correlation of changes in the cost and NPV
