With growing construction volumes in the Far East of Russia, production of special vehicles becomes an increasingly profitable business. This aim was set by a businessman from Vladivostok, who filed a request with Intesco Research Group to have a business plan. He plans to create an enterprise which will have uninterruptible production of special vehicles to meet demands for high-quality vehicles of construction, mining, industrial organizations of the region at affordable prices. Putting trust in experience of Intesco Research Group in development of large-scale business plans, the businessman addressed our company.
Thus, specialists of Intesco Research Group had a task of developing a business plan, the aim of which was justification of cost effectiveness of organizing a business for assembly of special vehicles, as well as working out the creation and development program for the future enterprise.
Employees of Intesco Research Group, working in close cooperation with the customer, stated clear aim and tasks of the project under planning. The aim was creation of an enterprise for SKD assembly of special vehicles of the following kinds: truck-mounted concrete pumps, bulldozers and excavators, in Primorsky Krai, the city of Vladivostok. The project suggested new construction and organization of assembly of special vehicles. The list of tasks included the following items:
The basic condition for successful implementation of the project was organization of uninterruptible supplies of components for assembly of vehicles and sales of ready products. Having studied the market of demand and supply, we suggested that components for assembly of vehicles be supplied primarily from China in the form of ready SKD sets and assembled in an assembly workshop in the territory of the plant. Due to the convenient location of the plant close to China, delivery of components will be effected in minimum terms, while a great number of suppliers will provide a wide range of required products.
Project implementation will require construction of workshops for assembly of special vehicles, administrative and warehouse rooms in the territory of the total area of 18 hectares.
Besides, during project implementation it is necessary to take into account a number of aspects for its further development. It requires:
Calculations showed that project implementation will require investment in the volume of 1 257 980 thousand rubles. The basic part of investment will be required to purchase components of special vehicles. The financing structure is the following:
During development of the business plan the investing bank was already known, therefore all calculations were conducted with account for the following terms:
Having conducted all calculations, specialists of Intesco Research Group received the following effectiveness rates for the project on creation of an enterprise for SKD assembly in Primorsky Krai, the city of Vladivostok.
PROJECT EFFECTIVENESS RATES
|Net cash flow||3 485 659||thousand rubles|
|Net present value||890 496||thousand rubles|
|Simple payback period||3.42||years|
|Discounted payback period||4.76||years|
|Internal rate of return||34.0||%|
|Breakeven point||201 377||thousand rubles / quarter|
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