Recently Intesco Research Group was addressed by representatives of the Republic of Ingushetia with a request for development of a business plan for construction of a plant for production of beech plywood in the region.
They set their project tasks in the following way:
Correspondingly, the aim of the business plan developed by specialists of Intesco Research Group was justification of cost effectiveness of creation and organization of beech plywood production as well as working out the project creation and development program.
While starting to develop the business plan, our specialists, first of all, studied the market of production, sales and implementation of beech plywood. This research showed that in the nearest future the demand for processed wood and cut lumber was expected to grow significantly.
The popularity of beech plywood owes not only to its appearance but quality characteristics as well. Basic quality advantages of beech plywood include:
Thanks to unique hygroscopic properties, beech wood dries faster than other kinds of wood and does not split.
It turned out that supply of Russian beech plywood on the Russian market at the given moment is minimum. Primarily there are foreign products. Thus, organization of industrial production of beech plywood will make it possible to occupy a relatively free share of the market and provide a stable and fast growth of production volumes and supplies of high-quality beech plywood.
Having analyzed the initial data, specialists of Intesco Research Group distinguished the following items of returns for the plant for beech plywood production, uniting them in categories by grades of manufactured products:
The calculations showed that implementation of the project of a plant for production of beech plywood will give to the Republic of Ingushetia 184 jobs, including 153 jobs of specialists participating in the production process. Tax revenues within 6 years of project implementation will amount to 1 429 852 thousand rubles.
According to the estimates, project implementation will require investment in the volume of 1 812 million rubles. According to the data of the customers, the project will be financed with the use of the company’s own and budget funds based on the ratio of 30% company’s own funds and 70% budget funds:
While developing the business plan, specialists of Intesco Research Group distinguished the following structure of investment:
Thus, the final list of project effectiveness rates is the following:
PROJECT EFFECTIVENESS RATES
|Net cash flow||2 747 429||thousand rubles|
|Net present value||914 589||thousand rubles|
|Simple payback period||3.40||years|
|Discounted payback period||4.31||years|
|Internal rate of return||35.4||%|
|Breakeven point||83 326||thousand rubles/quarter|
You can order development of a business plan for your project by calling at +7 (495) 212-91-91 or filling in a request at the website, after which our manager will call you.
Order business plan developmen